ano_recebimento,mes_recebimento,cd_orgao,nome_orgao,cd_recebimento,cd_orgao_orcamentario,nome_orgao_orcamentario,cd_unidade_orcamentaria,nome_unidade_orcamentaria,tp_unidade,tipo_operacao,ano_empenho,ano_operacao,dt_empenho,dt_operacao,nr_empenho,cd_funcao,ds_funcao,cd_subfuncao,ds_subfuncao,cd_programa,ds_programa,cd_projeto,nm_projeto,cd_elemento,cd_rubrica,ds_rubrica,cd_recurso,nm_recurso,cd_credor,nm_credor,tp_pessoa,cnpj_cpf,cgc_te,historico,vl_empenho,nr_liquidacao,vl_liquidacao,nr_pagamento,vl_pagamento,ano_licitacao,nr_licitacao,mod_licitacao,ano_contrato,nr_contrato,tp_instrumento_contratual
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA DA SAUDE E SANEAMENTO,1,FMS COM RECURSOS PROPRIOS,SCS,E,2012,2012,2012-12-14,2012-12-14,20120007124,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,2028,ASSISTENCIA MEDICA A POPULACAO ASPS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,471,CENTERMEDI-COM.DE PROD.E MAT.HOSPITALAR,PJ,3652030000170,,AQUISICAO DE MEDICAMENTOS PARA FARMACIA BASICA.,3654.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA DA SAUDE E SANEAMENTO,1,FMS COM RECURSOS PROPRIOS,SCS,L,2012,2012,2012-12-14,2012-12-14,20120007124,10,SAUDE,301,ATENCAO BASICA,107,ASSISTENCIA MEDICA A POPULACAO,2028,ASSISTENCIA MEDICA A POPULACAO ASPS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,471,CENTERMEDI-COM.DE PROD.E MAT.HOSPITALAR,PJ,3652030000170,,NF:  18.738 DSN,,2012121423049,3654.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2015,2015,2015-01-07,2015-01-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,"SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FINAL DOS RE SIDUOS SO-LIDOS DE SAUDE CLASSE I GRUPO A,GRUPO B, E E PRODUZIDO NAS UNIDASDE SAUDE DO MUNICIPIO DE ACORDOCOM",14880.00,0,,0,,2015,2514,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2015,2015,2015-01-07,2015-01-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,"SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FINAL DOS RE SIDUOS SO-LIDOS DE SAUDE CLASSE I GRUPO A,GRUPO B, E E PRODUZIDO NAS UNIDASDE SAUDE DO MUNICIPIO DE ACORDOCOM",-607.72,0,,0,,2015,2514,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2015,2015,2015-01-21,2015-01-21,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,"EXONERACAO, DEMISSAO OU RESCISAO.",2954.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2015,2015,2015-01-21,2015-01-21,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,"EXONERACAO, DEMISSAO OU RESCISAO.",-108.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-21,2015-01-26,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,NF:  35.136 DSN LOG: IOLANDA TC IOLANDA,,2015012601661,2954.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-21,2015-01-26,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,CC 12043 CH. 212199       0,,2015012601661,,1674,2846.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-21,2015-01-26,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,CC 12043 CH. 212198       0,,2015012601661,,1672,2846.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-21,2015-01-26,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,CHEQUE RAZURADO 26/01/2015 CC  12.043 0212198,,2015012601661,,1673,-2846.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2015,2015,2015-02-12,2015-02-12,20150000891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3433,LURDES RIBEIRO DE ARAUJO PEREIRA,PF,96948051049,,AUXILIO CONSULTA MEDICA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2015,2015,2015-02-12,2015-02-12,20150000891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3433,LURDES RIBEIRO DE ARAUJO PEREIRA,PF,96948051049,,AUXILIO CONSULTA MEDICA.,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2015,2015,2015-02-12,2015-02-12,20150000891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3433,LURDES RIBEIRO DE ARAUJO PEREIRA,PF,96948051049,,NF:  35.508 DSN LOG: IOLANDA TC IOLANDA,,2015021202922,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-03-25,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  36.373 DSN LOG: IOLANDA TC IOLANDA,,2015032505839,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-03-30,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  36.447 DSN LOG: IOLANDA TC IOLANDA,,2015033007002,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-04-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12043 CH. 853366       0 GUIA PAGTO ORC. NO. 905.766,,2015032505839,,7477,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-04-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12043 CH. 853366       0 GUIA PAGTO ORC. NO. 905.767,,2015033007002,,7478,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2015,2015,2015-04-13,2015-04-13,20150002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,AQUISICAO DE LONA PRETA PARA PROTEGER CASAS E GALPOES Q UE FORAM DANIFICADOS PELO TEMPORAL OCORRIDO EMOUTUBRO D E 2014.,3300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2015,2015,2015-04-13,2015-04-13,20150002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,AQUISICAO DE LONA PRETA PARA PROTEGER CASAS E GALPOES Q UE FORAM DANIFICADOS PELO TEMPORAL OCORRIDO EMOUTUBRO D E 2014.,-800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2015,2015,2015-04-13,2015-04-13,20150002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,AQUISICAO DE FERRAMENTAS PARA ASEC. DE OBRAS.,-1190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2015,2015,2015-04-13,2015-04-13,20150002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,AQUISICAO DE FERRAMENTAS PARA ASEC. DE OBRAS.,1190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2015,2015,2015-04-13,2015-04-13,20150002341,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCOA VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,AQUISICAO DE ADUBO ORGANICO UTILI-ZADO NOS CANTEIROS DA S RUAS DA CI-DADE.,240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2015,2015,2015-04-13,2015-04-13,20150002341,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCOA VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,AQUISICAO DE ADUBO ORGANICO UTILI-ZADO NOS CANTEIROS DA S RUAS DA CI-DADE.,-240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2015,2015,2015-04-13,2015-04-14,20150002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,NF:  36.713 DSN LOG: IOLANDA TC IOLANDA,,2015041407733,1190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2015,2015,2015-04-13,2015-04-14,20150002341,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCOA VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,NF:  36.714 DSN LOG: IOLANDA TC IOLANDA,,2015041407734,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2015,2015,2015-04-13,2015-04-22,20150002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,NF:       3 000 LOG: MAICON  TC MAICON,,2015042208097,3300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2015,2015,2015-04-13,2015-04-22,20150002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,CC 10001 CH.   5576       0 GUIA PAGTO ORC. NO. 905.809,,2015042208097,,8099,2500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2015,2015,2015-05-05,2015-05-05,20150002945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2242,CLEOMAR JOSE APPELT - CS MOTOS,PJ,8681285000185,,AQUISICAO DE PECAS PARA CONSERTOMOTO HONDA BROSS PLACA IOL 6583 DASEC. DE AGRICULTURA.,-472.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2015,2015,2015-05-05,2015-05-05,20150002945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2242,CLEOMAR JOSE APPELT - CS MOTOS,PJ,8681285000185,,AQUISICAO DE PECAS PARA CONSERTOMOTO HONDA BROSS PLACA IOL 6583 DASEC. DE AGRICULTURA.,472.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2015,2015,2015-05-05,2015-05-06,20150002945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2242,CLEOMAR JOSE APPELT - CS MOTOS,PJ,8681285000185,,NF:     592 000 LOG: IOLANDA TC IOLANDA,,2015050609639,472.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2015,2015,2015-05-12,2015-05-12,20150003083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAS E HIGIENE ELIMPEZA PARA AS ESCOLA S MUNICIPAIS,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2015,2015,2015-05-12,2015-05-12,20150003083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAS E HIGIENE ELIMPEZA PARA AS ESCOLA S MUNICIPAIS,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2015,2015,2015-05-12,2015-05-12,20150003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAL DE HIGIENE ELIMPEZA PARA AS ESCOL AS MUNICIPAISJOAO BATISTA REUS E ZEFERINO BRA-SIL.,-600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2015,2015,2015-05-12,2015-05-12,20150003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAL DE HIGIENE ELIMPEZA PARA AS ESCOL AS MUNICIPAISJOAO BATISTA REUS E ZEFERINO BRA-SIL.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2015,2015,2015-05-12,2015-05-14,20150003083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     213 000 LOG: IOLANDA TC IOLANDA,,2015051410138,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2015,2015,2015-05-12,2015-05-14,20150003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     213 000 LOG: IOLANDA TC IOLANDA,,2015051410137,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2015,2015,2015-07-08,2015-07-08,20150004437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AUXILIO REFORMA (MORADIA) EM BENE-FICIO DE REJANE MAXIM O DOS REIS.,757.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2015,2015,2015-07-08,2015-07-08,20150004437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AUXILIO REFORMA (MORADIA) EM BENE-FICIO DE REJANE MAXIM O DOS REIS.,-757.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-07-15,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  38.422 DSN LOG: IOLANDA TC IOLANDA,,2015071515096,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-07-16,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 906.184,,2015071515096,,15176,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-08-10,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  97.286 U LOG: IOLANDA TC IOLANDA,,2015081017258,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-08-12,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  38.937 DSN LOG: IOLANDA TC IOLANDA,,2015081217382,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-08-12,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2015081217381,-1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 13/08/2015 CC  12.103 0001104,,2015081017258,,17348,-1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1110       0 GUIA PAGTO ORC. NO. 906.278,,2015081217382,,17383,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1104       0,,2015081017258,,17347,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN),,2015081017258,,17321,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-13,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 13/08/2015 CC  12.103 DSN40782,,2015081017258,,17346,-1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-08-18,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2015081817735,-1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-08-18,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  38.986 DSN LOG: IOLANDA TC IOLANDA,,2015081817736,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-18,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 13/08/2015 CC  12.103 0001110,,2015081217382,,17730,-1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-08-18,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1114       0 GUIA PAGTO ORC. NO. 906.305,,2015081817736,,17742,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2015,2015,2015-08-21,2015-08-21,20150005331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3753,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,AQUISICAO DE PECAS PARA ROLO COM-PACTADOR DA SEC. DE OB RAS.,-1216.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2015,2015,2015-08-21,2015-08-21,20150005331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3753,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,AQUISICAO DE PECAS PARA ROLO COM-PACTADOR DA SEC. DE OB RAS.,1216.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2015,2015,2015-08-21,2015-09-11,20150005331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3753,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,NF:   9.172 1 LOG: IOLANDA TC IOLANDA,,2015091119803,1216.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-09-21,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 102.459 NF LOG: IOLANDA TC IOLANDA,,2015092120372,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-09-21,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1125       0 GUIA PAGTO ORC. NO. 906.433,,2015092120372,,20381,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2015,2015-01-07,2015-09-30,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  39.767 DSN LOG: IOLANDA TC IOLANDA,,2015093021566,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2015,2015,2015-09-30,2015-09-30,20150006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903957000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,RECURSO LIVRE,3595,CERTTO INFORM. E PROC. DE DADOS LTDA,PJ,8415617000180,,SALDO COMPLEMENTAR,175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2015,2015,2015-09-30,2015-09-30,20150006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903957000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,RECURSO LIVRE,3595,CERTTO INFORM. E PROC. DE DADOS LTDA,PJ,8415617000180,,SALDO COMPLEMENTAR,-175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2015,2015,2015-09-30,2015-09-30,20150006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903957000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,RECURSO LIVRE,3595,CERTTO INFORM. E PROC. DE DADOS LTDA,PJ,8415617000180,,NF:  39.803 DSN LOG: IOLANDA TC IOLANDA,,2015093021744,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2015,2015-01-07,2015-10-20,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1156       0 GUIA PAGTO ORC. NO. 906.550,,2015093021566,,22710,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2015,2015,2015-11-09,2015-11-09,20150007298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,268,JOAO ALCI BRANCHER,PJ,2063719000105,,CONSERTO DE DUAS CADEIRAS GIRATO-RIAS.,-140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2015,2015,2015-11-09,2015-11-09,20150007298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,268,JOAO ALCI BRANCHER,PJ,2063719000105,,CONSERTO DE DUAS CADEIRAS GIRATO-RIAS.,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2015,2015,2015-11-10,2015-11-10,20150007317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GAS DE COZINHA P/13/3,000;UN;GAS DE COZINHA P/ 45/PARA AS ESCOLAS JOAO BATISTA REUSE ZEFERINO BRASIL.",840.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2015,2015,2015-11-10,2015-11-10,20150007317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GAS DE COZINHA P/13/3,000;UN;GAS DE COZINHA P/ 45/PARA AS ESCOLAS JOAO BATISTA REUSE ZEFERINO BRASIL.",-840.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2015,2015,2015-11-09,2015-11-11,20150007298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,268,JOAO ALCI BRANCHER,PJ,2063719000105,,NF:     455 1 LOG: IOLANDA TC IOLANDA,,2015111125145,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2015,2015,2015-11-09,2015-11-11,20150007298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,268,JOAO ALCI BRANCHER,PJ,2063719000105,,S 11/11/2015 CC  10.003 DSN44509,,2015111125145,,25157,-140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2015,2015,2015-11-09,2015-11-11,20150007298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,268,JOAO ALCI BRANCHER,PJ,2063719000105,,C/C  10.003 (CR.AUT.P/FORN),,2015111125145,,25153,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2015,2015,2015-07-08,2015-12-30,20150004437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:  41.246 DSN LOG: IOLANDA TC IOLANDA,,2015123030616,757.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2015,2015,2015-11-10,2015-12-30,20150007317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  41.242 DSN LOG: IOLANDA TC IOLANDA,,2015123030603,840.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2016,2016,2016-01-05,2016-01-05,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,"SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FINAL DOS RE SIDUOS SO-LIDOS DE SAUDE CLASSE I GRUPO A,GRUPO B, E E PRODUZIDO NAS UNIDASDE SAUDE DO MUNICIPIO DE ACORDOCOM",-3024.60,0,,0,,2016,2514,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2016,2016,2016-01-05,2016-01-05,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,"SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FINAL DOS RE SIDUOS SO-LIDOS DE SAUDE CLASSE I GRUPO A,GRUPO B, E E PRODUZIDO NAS UNIDASDE SAUDE DO MUNICIPIO DE ACORDOCOM",16470.60,0,,0,,2016,2514,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-02-15,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016021522634,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-02-15,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016021522636,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-02-15,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016021522633,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-02-15,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016021522635,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723112,-1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723111,-1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723113,-1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723114,-1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723115,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723116,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723117,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016030723118,1240.00,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1200      0,,2016021522634,,23105,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1205      0 GUIA  NO.   6.345,,2016030723116,,23120,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1205      0 GUIA  NO.   6.344,,2016030723115,,23119,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 07/03/2016 CC  12.103 0001200,,2016021522634,,23109,-1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,CC 12103 CH.   1200      0,,2016021522633,,23103,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-03-07,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 07/03/2016 CC  12.103 0001200,,2016021522633,,23107,-1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2016,2016,2016-03-15,2016-03-15,20160001439,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE LAMPADAS PARA O GINA-SIO MUNICIPAL.,-479.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2016,2016,2016-03-15,2016-03-15,20160001439,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE LAMPADAS PARA O GINA-SIO MUNICIPAL.,479.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-03-22,2016-03-22,20160001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,1,RECURSO LIVRE,3930,ELENO CLAUCIR BUENO FERREIRA-ME,PJ,16745590000111,,AVALIACAO MEDICA PARA ADMISSAO DEFUNCIONARIO.,3750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-03-22,2016-03-22,20160001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,1,RECURSO LIVRE,3930,ELENO CLAUCIR BUENO FERREIRA-ME,PJ,16745590000111,,AVALIACAO MEDICA PARA ADMISSAO DEFUNCIONARIO.,-3750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2016,2016-03-22,2016-03-29,20160001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,1,RECURSO LIVRE,3930,ELENO CLAUCIR BUENO FERREIRA-ME,PJ,16745590000111,,NF:   1.648 PS LOG: IOLANDA TC IOLANDA,,2016032905455,3750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2016,2016,2016-04-05,2016-04-05,20160001990,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,AQUISICAO DE PECAS PARA CONSERTOIMPRESSORA DA ESVCOLA S ONHO MEU.,-240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2016,2016,2016-04-05,2016-04-05,20160001990,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,AQUISICAO DE PECAS PARA CONSERTOIMPRESSORA DA ESVCOLA S ONHO MEU.,240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2016,2016,2016-04-05,2016-04-05,20160001991,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,SERVICO REPARO PLACA FONTE DA IM-PRESSORA ESCOLA SONHO MEU.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2016,2016,2016-04-05,2016-04-05,20160001991,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,SERVICO REPARO PLACA FONTE DA IM-PRESSORA ESCOLA SONHO MEU.,-180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-05-12,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 140.579 NFS LOG: IOLANDA TC IOLANDA,,2016051209432,1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-05-12,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  42.944 DSN LOG: IOLANDA TC IOLANDA,,2016051209435,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-05-12,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 145.926 NFS LOG: IOLANDA TC IOLANDA,,2016051209433,1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2016,2016,2016-05-13,2016-05-13,20160002882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DO POSTO DE SAUDE  DA SEDE.,58.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2016,2016,2016-05-13,2016-05-13,20160002882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DO POSTO DE SAUDE  DA SEDE.,-58.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-05-16,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016051609434,-1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-05-17,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.466,,2016030723118,,23769,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2016,2015-01-07,2016-05-17,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.465,,2016030723117,,23768,1240.00,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-05-13,2016-05-17,20160002882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF: 305.624 890 LOG: IOLANDA TC IOLANDA,,2016051709717,58.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2016,2016,2016-05-17,2016-05-17,20160002948,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,"SERVICO DE RECAPAGEM DE PNEUS DOS VEICULOS E EQUIPAMENT O, PARA AS DIVERSAS SECRE/2,000;UN;RECAPAGEM DE PNEU 12 .4X24 A QUENTE/2,000;UN;RECAPAGEM DE PNEU 18.4 X 30 AQU",-2798.00,0,,0,,2015,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2016,2016,2016-05-17,2016-05-17,20160002948,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,"SERVICO DE RECAPAGEM DE PNEUS DOS VEICULOS E EQUIPAMENT O, PARA AS DIVERSAS SECRE/2,000;UN;RECAPAGEM DE PNEU 12 .4X24 A QUENTE/2,000;UN;RECAPAGEM DE PNEU 18.4 X 30 AQU",4798.00,0,,0,,2015,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2016,2016,2016-05-17,2016-05-17,20160002949,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,"2,000;SV;REFORCO COM LONAS 18.4X30/1,000;SV;CONSERTO VD  03/2,000;SV;CONSERTOS VD 05/2,000;SV;CONSERTOS VD 06/2 ,000;SV;VALVULAS TR/TRATOR JHON DEERE SEC AGRICULTURA",478.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2016,2016,2016-05-17,2016-05-17,20160002949,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,"2,000;SV;REFORCO COM LONAS 18.4X30/1,000;SV;CONSERTO VD  03/2,000;SV;CONSERTOS VD 05/2,000;SV;CONSERTOS VD 06/2 ,000;SV;VALVULAS TR/TRATOR JHON DEERE SEC AGRICULTURA",-478.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2016,2016,2016-05-17,2016-05-20,20160002948,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,NF:  47.579 PS LOG: IOLANDA TC IOLANDA,,2016052009944,4798.00,0,,2015,14,PRP,2015,99,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2016,2016,2016-05-17,2016-05-20,20160002949,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,NF:  47.580 PS LOG: IOLANDA TC IOLANDA,,2016052009945,478.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-05-31,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 151.251 NFS LOG: IOLANDA TC IOLANDA,,2016053111212,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2016,2016,2016-04-05,2016-06-23,20160001990,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,NF: 693.804 890 LOG: IOLANDA TC IOLANDA,,2016062312391,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2016,2016,2016-04-05,2016-06-23,20160001991,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,NF:     546 PS LOG: IOLANDA TC IOLANDA,,2016062312392,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-07-21,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016072114751,-1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-07-21,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  43.821 DSN LOG: IOLANDA TC IOLANDA,,2016072114754,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-07-21,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  43.822 DSN LOG: IOLANDA TC IOLANDA,,2016072114755,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-07-21,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  43.820 DSN LOG: IOLANDA TC IOLANDA,,2016072114753,1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-07-21,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016072114750,-1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-07-21,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016072114749,-1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-07-22,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 907.965,,2016072114753,,14789,1240.00,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-07-25,2016-07-25,20160004468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO VEICULO DE P LACA IUN 2384,310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-07-25,2016-07-25,20160004468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO VEICULO DE P LACA IUN 2384,-310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-07-25,2016-07-25,20160004469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA CONSERTO VEICULO DE PLACA IUN 2384.,120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-07-25,2016-07-25,20160004469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA CONSERTO VEICULO DE PLACA IUN 2384.,-120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2016,2016-07-25,2016-08-04,20160004468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     281 01 LOG: IOLANDA TC IOLANDA,,2016080416147,310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2016,2016-07-25,2016-08-04,20160004469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     548 D1 LOG: IOLANDA TC IOLANDA,,2016080416148,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2016,2016,2016-08-05,2016-08-05,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"UN;CONTRATACAO DE EMPRESA PARA EXECUCAO DE PAVIMENTACAO  ASFALTICA EM CBUQ NAS RUA JOAO ERNESTO SCHEIDERRUA JOS IMO DA SILVA, RUA IDELFONSO RIBEIRO, RUA PAULO GRALHA,",14000.00,0,,0,,2016,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2016,2016,2016-08-05,2016-08-05,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"UN;CONTRATACAO DE EMPRESA PARA EXECUCAO DE PAVIMENTACAO  ASFALTICA EM CBUQ NAS RUA JOAO ERNESTO SCHEIDERRUA JOS IMO DA SILVA, RUA IDELFONSO RIBEIRO, RUA PAULO GRALHA,",-1571.80,0,,0,,2016,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-08-11,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 162.444 PS LOG: IOLANDA TC IOLANDA,,2016081116560,1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-08-11,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  44.112 DSN LOG: IOLANDA TC IOLANDA,,2016081116565,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-08-11,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 134.712 PS LOG: IOLANDA TC IOLANDA,,2016081116556,1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-08-11,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 156.533 PS LOG: IOLANDA TC IOLANDA,,2016081116561,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-08-12,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016081216564,-1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-08-31,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 165.660 NFS LOG: IOLANDA TC IOLANDA,,2016083118234,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2016,2016,2016-08-31,2016-08-31,20160005481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;BOMBA INJETORA MF600/1,000;UN;FILTRO DO SEDIME NTADOR/PARA COLHEITADEIRA DE SILAGEM",-2860.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2016,2016,2016-08-31,2016-08-31,20160005481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;BOMBA INJETORA MF600/1,000;UN;FILTRO DO SEDIME NTADOR/PARA COLHEITADEIRA DE SILAGEM",6860.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-09-01,2016-09-01,20160005497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOONIBUS DE PLACA IIA 5 876.,-361.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-09-01,2016-09-01,20160005497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOONIBUS DE PLACA IIA 5 876.,361.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-09-01,2016-09-01,20160005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA CONSERTTO ESOLDA ONIBUS DE PLACA II A 5876.,-330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-09-01,2016-09-01,20160005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA CONSERTTO ESOLDA ONIBUS DE PLACA II A 5876.,330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2016,2016,2016-08-31,2016-09-05,20160005481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   1.818 000 LOG: IOLANDA TC IOLANDA,,2016090518383,6860.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2016,2016-09-01,2016-09-05,20160005497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     290 01 LOG: IOLANDA TC IOLANDA,,2016090518379,361.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2016,2016-09-01,2016-09-05,20160005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     558 D1 LOG: IOLANDA TC IOLANDA,,2016090518380,330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2016,2016,2016-05-17,2016-09-13,20160002948,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 908.114,,2016052009944,,18663,2000.00,2015,14,PRP,2015,99,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-09-27,2016-09-27,20160005772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA ONIBUS DE PLA-CA IEV 6136.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-09-27,2016-09-27,20160005772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA ONIBUS DE PLA-CA IEV 6136.,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2016,2016-09-27,2016-09-27,20160005772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     564 D1 LOG: IOLANDA TC IOLANDA,,2016092719350,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-09-30,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 170.705 PS LOG: IOLANDA TC IOLANDA,,2016093020236,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2016,2016,2016-10-10,2016-10-10,20160006187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"SERVICO MAO DE OBRA CONSERTO DEAUTOCLAVE, NEBULIZADOR, APARELHOSDE PRESSAO E BALANCA DO POSTO DESAUDE.",-640.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2016,2016,2016-10-10,2016-10-10,20160006187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"SERVICO MAO DE OBRA CONSERTO DEAUTOCLAVE, NEBULIZADOR, APARELHOSDE PRESSAO E BALANCA DO POSTO DESAUDE.",640.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-10-14,2016-10-14,20160006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOONIBUS DE PLACA IEV 6 136.,45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-10-14,2016-10-14,20160006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOONIBUS DE PLACA IEV 6 136.,-45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-10-14,2016-10-14,20160006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA ONIBUS DE PLA-CA IEV 6136.,330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2016,2016,2016-10-14,2016-10-14,20160006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO MAO DE OBRA ONIBUS DE PLA-CA IEV 6136.,-330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-10-10,2016-10-18,20160006187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:   5.434 PS LOG: IOLANDA TC IOLANDA,,2016101821051,640.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2016,2016-10-14,2016-10-18,20160006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     301 001 LOG: IOLANDA TC IOLANDA,,2016101821022,45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2016,2016-10-14,2016-10-18,20160006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     570 D1 LOG: IOLANDA TC IOLANDA,,2016101821023,330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2016102521269,-1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF:  44.864 DSN LOG: IOLANDA TC IOLANDA,,2016102521270,1240.00,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 25/10/2016 CC  12.043 DSN59441,,2016072114755,,21296,-1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.043 (CR.AUT.P/FORN),,2016072114754,,21275,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.043 (CR.AUT.P/FORN),,2016072114755,,21276,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.043 (CR.AUT.P/FORN),,2016102521270,,21277,1240.00,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 908.221,,2016072114755,,21299,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 25/10/2016 CC  12.043 DSN59441,,2016072114754,,21295,-1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,S 25/10/2016 CC  12.043 DSN59441,,2016102521270,,21297,-1240.00,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 908.220,,2016072114754,,21298,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2016,2016-01-05,2016-10-25,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 908.222,,2016102521270,,21300,1240.00,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-10-31,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 175.476 NFS LOG: IOLANDA TC IOLANDA,,2016103122269,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-11-08,2016-11-08,20160006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA ROCADEIRASEC. OBRAS.,-26.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-11-08,2016-11-08,20160006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA ROCADEIRASEC. OBRAS.,26.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2016,2016-11-08,2016-11-11,20160006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 111.559 01 LOG: IOLANDA TC IOLANDA,,2016111122853,26.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2016,2016-01-05,2016-11-30,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,NF: 180.333 NFS LOG: IOLANDA TC IOLANDA,,2016113025106,1370.75,0,,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2016,2016,2016-08-05,2016-12-08,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:   3.261 NF LOG: AMARILDOTC AMARILDO,,2016120825333,212.28,0,,2016,1,TMP,2016,30,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2016,2016,2016-08-05,2016-12-09,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,09/12/2016 CC  10.003 DSN61326,,2016120825333,,25681,-212.28,2016,1,TMP,2016,30,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2016,2016,2016-08-05,2016-12-09,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  10.003 (CR.AUT.P/FORN),,2016120825333,,25678,212.28,2016,1,TMP,2016,30,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2016,2016,2016-08-05,2016-12-09,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 908.357,,2016120825333,,25686,212.28,2016,1,TMP,2016,30,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2016,2016,2016-12-15,2016-12-15,20160007543,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,AQUISICAO DE MATERIAIS PARA AS ATIVIDADES GRUPAIS.,-446.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2016,2016,2016-12-15,2016-12-15,20160007543,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,AQUISICAO DE MATERIAIS PARA AS ATIVIDADES GRUPAIS.,1479.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2016,2016,2016-12-15,2016-12-16,20160007543,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,NF: 560.400 890 LOG: IOLANDA TC IOLANDA,,2016121626173,1479.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2016,2016,2016-12-16,2016-12-16,20160007563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1069,IGD - PBF,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,AQUISIOCAO DE MATERILA UTILIZADOCOM NOS TRABALHOS COM O S GRUPOS SOCIAIS.,732.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2016,2016,2016-12-16,2016-12-16,20160007563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1069,IGD - PBF,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,AQUISIOCAO DE MATERILA UTILIZADOCOM NOS TRABALHOS COM O S GRUPOS SOCIAIS.,-732.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2016,2016,2016-12-16,2016-12-19,20160007563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1069,IGD - PBF,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,NF: 578.456 890 LOG: IOLANDA TC IOLANDA,,2016121926448,732.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-12-19,2016-12-19,20160007615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO RETROESCAVAD EIRA PAC II,-1402.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-12-19,2016-12-19,20160007615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO RETROESCAVAD EIRA PAC II,1402.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-12-19,2016-12-19,20160007616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO MAO DE OBRA CONSERTO RETROPAC II.,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2016,2016,2016-12-19,2016-12-19,20160007616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO MAO DE OBRA CONSERTO RETROPAC II.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2016,2016,2016-12-15,2016-12-22,20160007543,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,C/C  12.084 (CR.AUT.P/FORN),,2016121626173,,26666,1033.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2016,2016-12-19,2016-12-27,20160007615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   1.894 000 LOG: IOLANDA TC IOLANDA,,2016122727357,1402.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2016,2016-12-19,2016-12-27,20160007616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:     208 PS LOG: IOLANDA TC IOLANDA,,2016122727358,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2016,2016,2016-03-15,2016-12-29,20160001439,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:  45.636 DSN LOG: IOLANDA TC IOLANDA,,2016122927898,479.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2017,2016-01-05,2017-01-06,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.716,,2016081116565,,25864,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2017,2016-01-05,2017-01-06,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.720,,2016103122269,,25868,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2017,2016-01-05,2017-01-06,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.717,,2016081116561,,25865,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2017,2016-01-05,2017-01-06,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.721,,2016113025106,,25869,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2017,2016-01-05,2017-01-06,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.718,,2016083118234,,25866,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2016,2017,2016-01-05,2017-01-06,20160000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   6.719,,2016093020236,,25867,1370.75,2016,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"CONTRATACAO DE EMPRESA PARA EXECU-CAO DE PAVIMENTACAO A SFALTICA EMCBUQ, NAS RUAS 20 DE MARCO, 20 DESETEMBRO, A RTHUR BEGNINI, GUILHER-ME ROSSETTO E JANGO BIRIVA,INCLU",690900.00,0,,0,,2017,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2016,2017,2016-08-31,2017-09-05,20160005481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,CC 10001 CH.   6671/  6672 GUIA  NO.   6.996,,2016090518383,,28328,4000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2017,2017-05-15,2017-12-04,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:   4.017 PS LOG: IOLANDA TC IOLANDA,,2017120423711,109463.30,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2017,2017-05-15,2017-12-05,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 910.053,,2017120423711,,23714,109463.30,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2017,2017-05-15,2017-12-14,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:   4.071 PS LOG: IOLANDA TC IOLANDA,,2017121424795,175807.39,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2017,2017-05-15,2017-12-15,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 910.148,,2017121424795,,24799,175807.39,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2018,2018,2018-01-29,2018-01-29,20180000342,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,1013,AMPL/CONSTR/GINASIOS/QUADRAS E EQUI,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3766,CONSTRUIR CONST.E INCORPORADORA LTDA,PJ,7950673000151,,"REFORMA E AMPLIACAO DA QUADRA POLIESPORTIVA DA COMUNIDA DE SAO SEBAS-TIAO DE TRES PASSINHOS, CONFORMECONTRATO 0 63/2015 E TERMO ADITIVO003/2018 QUE SE REFERE AO ACRESC",7937.37,0,,0,,2015,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2018,2018,2018-01-29,2018-01-29,20180000343,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,1013,AMPL/CONSTR/GINASIOS/QUADRAS E EQUI,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3766,CONSTRUIR CONST.E INCORPORADORA LTDA,PJ,7950673000151,,"REFORMA E AMPLIACAO DA QUADRA POLIESPORTIVA DA COMUNIDA DE SAO SEBAS-TIAO DE TRES PASSINHOS, CONFORMECONTRATO 0 63/2015 E TERMO ADITIVO004/2017 QUE SE REFERE AO REEQUI",24003.23,0,,0,,2015,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2018,2015-01-07,2018-02-09,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,LIQUIDACAO,,2018020929617,1872.28,0,,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2015,2018,2015-01-07,2018-02-15,20150000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,3652,STERRICYCLE GESTAO AMBIENTAL LTDA,PJ,1568077000710,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   7.156,,2018020929617,,29621,1872.28,2015,2514,PRP,2015,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2016,2018,2016-08-05,2018-05-21,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2018052130861,12215.92,0,,2016,1,TMP,2016,30,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2016,2018,2016-08-05,2018-06-20,20160004899,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   7.250,,2018052130861,,31077,12215.92,2016,1,TMP,2016,30,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2018,2017-05-15,2018-08-02,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2018080231310,186894.95,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2018,2017-05-15,2018-08-02,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2018080231308,108894.95,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2018,2017-05-15,2018-08-02,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2018080231309,-108894.95,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2018,2017-05-15,2018-08-03,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (CR.AUT.P/FORN GUIA  NO.   7.283,,2018080231310,,31311,60885.77,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2018,2017-05-15,2018-09-21,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (CR.AUT.P/FORN GUIA  NO.   7.325,,2018080231310,,31524,60179.31,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2018,2017-05-15,2018-09-21,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,PAGO A MAIOR CONTABILIDADE 03/08/2018 CC  12.214 DSN88962,,2018080231310,,31523,-60885.77,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2018,2017-05-15,2018-09-21,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (CR.AUT.P/FORN GUIA  NO.   7.326,,2018080231310,,31525,126715.64,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2018,2018,2018-10-05,2018-10-05,20180005655,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"EXECUCAO DE OBRA DE ENGENHARIA EM-PREITADA GLOBAL, COM FORMECIMENTOMATERIAIS E SERVICOS, PARA EXECU-CAO DE PAV IMENTACAO COM PEDRAS IR-REGULARES NA RUA ARNO LINKE, CO",25486.73,0,,0,,2018,6,CNV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2018,2018,2018-10-05,2018-10-05,20180005655,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:     129 T LOG: IOLANDA TC IOLANDA,,2018100519407,8753.13,0,,2018,6,CNV,2018,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2018,2018,2018-10-05,2018-10-15,20180005655,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 911.429,,2018100519407,,19753,8753.13,2018,6,CNV,2018,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2018,2019,2018-10-05,2019-01-15,20180005655,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,LIQUIDACAO,,2019011532479,16733.60,0,,2018,6,CNV,2018,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2018,2019,2018-10-05,2019-01-18,20180005655,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   7.437,,2019011532479,,32485,11496.14,2018,6,CNV,2018,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2019,2017-05-15,2019-07-10,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2019071034437,53097.63,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2019,2017-05-15,2019-07-11,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (CR.AUT.P/FORN GUIA  NO.   7.580,,2019071034437,,34439,53097.63,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2019,2017-05-15,2019-12-10,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2019121035337,69435.92,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2019,2017-05-15,2019-12-12,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (DEB.C/C) GUIA  NO.   7.657,,2019121035337,,35342,69435.92,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2019,2017-05-15,2019-12-12,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,S 12/12/2019 CC  12.214 DSN12023,,2019121035337,,35484,-69435.92,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2019,2017-05-15,2019-12-13,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2019121335486,69435.92,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2019,2017-05-15,2019-12-13,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DCTO:PS 9.978  SERIE:,,2019121335485,-69435.92,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2019,2017-05-15,2019-12-16,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (DEB.C/C) GUIA  NO.   7.660,,2019121335486,,35489,69435.92,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-01-10,2020-01-10,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"PRESTACAO DE SERVICOS DE ADMINIS-TRACAO E FORNECIMENTO DE VALE-ALI-MENTACAO EM FORMA DE CARTAO MAGNE-TICO PARA  OS SERVIDORES PUBLICOS,DE ACORDO COM PREGAO PRESENCIAL",-6000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-01-10,2020-01-10,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"PRESTACAO DE SERVICOS DE ADMINIS-TRACAO E FORNECIMENTO DE VALE-ALI-MENTACAO EM FORMA DE CARTAO MAGNE-TICO PARA  OS SERVIDORES PUBLICOS,DE ACORDO COM PREGAO PRESENCIAL",12000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2020,2020,2020-01-10,2020-01-10,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"PRESTACAO DE SERVICOS DE ADMINIS-TRACAO E FORNECIMENTO DE VALE-ALI-MENTACAO EM FORMA DE CARTAO MAGNE-TICO PARA  OS SERVIDORES PUBLICOS,DE ACORDO COM PREGAO PRESENCIAL",6000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-01-13,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:   4.221 NFS LOG: IOLANDA TC IOLANDA,,2020011301467,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-01-10,2020-01-13,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:   4.221 NFS LOG: IOLANDA TC IOLANDA,,2020011301468,500.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-02-11,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 913.920,,2020011301467,,3254,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2020,2020-01-10,2020-02-11,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 913.916,,2020011301468,,3252,500.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-02-28,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  54.954 DSN LOG: IOLANDA TC IOLANDA,,2020022804851,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-01-10,2020-02-28,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  54.955 DSN LOG: IOLANDA TC IOLANDA,,2020022804852,600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-03-02,2020-03-02,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE EMPRESA CPM RESPON-SABILIDADE TECNICA, P ARA EXECUCAODE PAVIMENTACAO COM PEDRAS IRREGU-LARES DE BASALTO NA LINHA TRES PASSINHOS, COM EXTENSAO TOTAL DE5",222857.14,0,,0,,2019,2,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-03-02,2020-03-02,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE EMPRESA COM RESPON-SABILIDADE TECNICA, P ARA EXECUCAODE PAVIMENTACAO COM PEDRAS IRREGU-LARES DE BASALTO NA LINHA TRES PASSINHOS, COM EXTENSAO TOTAL DE5",23459.91,0,,0,,2019,2,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-03-02,2020-03-02,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE EMPRESA COM RESPON-SABILIDADE TECNICA, P ARA EXECUCAODE PAVIMENTACAO COM PEDRAS IRREGU-LARES DE BASALTO NA LINHA BIRIVA,COM EXTENSAO TOTAL DE620,00M LI",222857.14,0,,0,,2019,3,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-03-02,2020-03-02,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE EMPRESA COM RESPON-SABILIDADE TECNICA, P ARA EXECUCAODE PAVIMENTACAO COM PEDRAS IRREGU-LARES DE BASALTO NA LINHA BIRIVSCOM EXTENSAO TOTAL DE620,00M LIN",26522.79,0,,0,,2019,3,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-03-11,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.108,,2020022804851,,5237,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2020,2020-01-10,2020-03-11,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.104,,2020022804852,,5235,600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-03-31,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.173 DSN LOG: IOLANDA TC IOLANDA,,2020033107021,564.43,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-04-14,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.226,,2020033107021,,7270,564.43,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-04-28,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.320 DSN LOG: IOLANDA TC IOLANDA,,2020042808256,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-04-28,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,DCTO:  55.317  SERIE:DSN,,2020042808255,-800.57,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-04-28,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.317 DSN LOG: IOLANDA TC IOLANDA,,2020042808252,800.57,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-01-10,2020-04-28,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.318 DSN LOG: IOLANDA TC IOLANDA,,2020042808253,600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-04-30,2020-04-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"9,000;UNM;SETOR DE PESSOAL:AC? REALIZACAO NA SEDE DO MU NICIPIDE SERVICOS TECNICOS DE APOIO,CONSULTORIA E ASSES SORIAADMINISTRATIVA E GERENCIAL, NAAREA DE SETOR DE PES",54000.00,0,,0,,2019,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-04-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     125 NFS LOG: IOLANDA TC IOLANDA,,2020043009050,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-05-12,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.378,,2020042808256,,9448,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2020,2020-01-10,2020-05-12,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.374,,2020042808253,,9445,600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-05-12,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (DEB.C/C),,2020043009050,,9414,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-05-12,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.346,,2020043009050,,9416,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-05-12,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,S 12/05/2020 CC  10.001 DSN18847,,2020043009050,,9415,-6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-05-29,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.500 DSN LOG: IOLANDA TC IOLANDA,,2020052910796,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-01-10,2020-05-29,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.502 DSN LOG: IOLANDA TC IOLANDA,,2020052910798,600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-05-29,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     131 NF LOG: IOLANDA TC IOLANDA,,2020052910802,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-06-10,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.501,,2020052910796,,11207,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2020,2020-01-10,2020-06-10,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.497,,2020052910798,,11205,600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-06-10,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.519,,2020052910802,,11238,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-06-15,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 654.477 890 LOG: IOLANDA TC IOLANDA,,2020061511418,45032.19,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-06-15,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO: 654.477  SERIE:890,,2020061511449,-45032.19,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-06-15,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  55.572 DSN LOG: IOLANDA TC IOLANDA,,2020061511450,40743.20,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-06-15,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 654.477 890 LOG: IOLANDA TC IOLANDA,,2020061511451,4288.99,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-06-16,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.258 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.530,,2020061511450,,11454,40743.20,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-06-16,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.529,,2020061511451,,11453,4288.99,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-06-30,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.670 DSN LOG: IOLANDA TC IOLANDA,,2020063012654,232.52,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-06-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     136 NF LOG: IOLANDA TC IOLANDA,,2020063012655,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-07-13,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.710,,2020063012654,,13236,232.52,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-07-13,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.751,,2020063012655,,13321,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-07-31,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     141 NF LOG: IOLANDA TC IOLANDA,,2020073114738,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-08-11,2020-08-11,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,"CONTRATACAO DE EMPRESA ESPECIALIZADA, SOB O REGIME DE E MPREITADA POR PRECO GLOBA/1,000;UN;CONTRATACAO DE EMPRE SA COMRESPONSABILIDADE TECNICA, PARAEXECUCAO DE OBRAS E",575651.05,0,,0,,2020,3,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-08-11,2020-08-11,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,"CONTRATACAO DE EMPRESA ESPECIALIZADA, SOB O REGIME DE E MPREITADA POR PRECO GLOBA/1,000;UN;CONTRATACAO DE EMPRE SA COMRESPONSABILIDADE TECNICA, PARAEXECUCAO DE OBRAS E",-95116.84,0,,0,,2020,3,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-08-12,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.850,,2020073114738,,15171,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-08-13,2020-08-13,20200004342,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1163,CONV.MAPA N.886130-2019 PLATAFORMA BRASIL N.4054-2019,3855,ALTAIR FABRO & CIA LTDA - EPP,PJ,2730048000180,,"AQUISICAO DE EQUIPAMENTOS PARA PATRULHA AGRICOLA PARA A  SECRETARIA MUNICIPAL DA/1,000;UN;CARRETA AGRICOLA, MET ALICA NOVA,PARA GRAOS, CAPACIDADE DE NOMINIMO 12.500 LI",69900.00,0,,0,,2020,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-08-17,2020-08-17,20200004376,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1167,CONV.MAPA N.890206-2019 PLATAFORMA BRASIL,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"TRATOR AGRICOLA NOVO CABINADO,EQUIPADO COM AR CONDICION ADOORIGINAL DE FABRICA, TRANSMISSAODE NO MINIMO 12X4, M ARCHASSINCRONIZADAS, INCLUSIVE A RE,DUAS VALVULAS DE CO",286500.00,0,,0,,2020,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-08-17,2020-08-17,20200004376,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1167,CONV.MAPA N.890206-2019 PLATAFORMA BRASIL,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"TRATOR AGRICOLA NOVO CABINADO,EQUIPADO COM AR CONDICION ADOORIGINAL DE FABRICA, TRANSMISSAODE NO MINIMO 12X4, M ARCHASSINCRONIZADAS, INCLUSIVE A RE,DUAS VALVULAS DE CO",-286500.00,0,,0,,2020,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-08-31,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     146 NF LOG: IOLANDA TC IOLANDA,,2020083116626,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-09-02,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.070 DSN LOG: IOLANDA TC IOLANDA,,2020090216680,360.89,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-09-08,2020-09-08,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,"4,000;MES;COMODATO DE EQUIPAMENTOS E SISTE-MA DE RASTRE AMENTO DE VEICULOS DASEC. DE E FROTA DE VEICULOSDO TRAN SPORTE ESCOLAR.",2600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-09-09,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:     881 NF LOG: IOLANDA TC IOLANDA,,2020090916903,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-09-09,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:     880 NF LOG: IOLANDA TC IOLANDA,,2020090916902,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2017,2020,2017-05-15,2020-09-10,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,LIQUIDACAO,,2020091037649,64564.27,0,,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2017,2020,2017-05-15,2020-09-10,20170002665,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1151,MIN.CIDADES C.REPASSE 819577 2015.,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  12.214 (DEB.C/C) GUIA  NO.   7.948,,2020091037649,,37650,64564.27,2017,1,TMP,2017,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-09-11,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.994,,2020090216680,,17066,360.89,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-09-11,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.957,,2020083116626,,17074,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2020,2020-09-08,2020-09-11,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.973,,2020090916903,,17101,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2020,2020-09-08,2020-09-11,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 914.972,,2020090916902,,17100,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,"1,000;UN;CONTRATACAO DE EMPRESA COMRESPONSABILIDADE TEC NICA, PARAEXECUCAO DE OBRAS E SERVICOS DEENGENHARIA DE PAVIMENTACAO COMPEDRAS IRREGULARES DE BASALTO, EMDIVERS",643986.54,0,,0,,2020,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,DCTO:  61.001  SERIE:NF,,2020091517199,-34823.24,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:  61.001 NF LOG: AMARILDOTC AMARILDO,,2020091517194,34823.24,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,DCTO:NF    28  SERIE:,,2020091517198,-11628.78,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      31 NF LOG: IOLANDA TC IOLANDA,,2020091517207,19623.82,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      89 001 LOG: IOLANDA TC IOLANDA,,2020091517206,59593.78,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      28 001 LOG: IOLANDA TC IOLANDA,,2020091517201,11628.78,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      61 001 LOG: IOLANDA TC IOLANDA,,2020091517200,34823.24,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      28 NF LOG: AMARILDOTC AMARILDO,,2020091517196,11628.78,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 914.999,,2020091517200,,17203,34823.24,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2020,2020-09-15,2020-09-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 914.998,,2020091517201,,17202,11628.78,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-09-15,2020-09-15,20200004837,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,"CONTRATACAO DE EMPRESA COM RESPON-SABILIDADE TECNICA, P ARA EXECUCAODE OBRAS E SERVICOS DE ENGENHARIA,DE PAVIME NTACAO COM PEDRAS IRREGU?LARES DE BASALTO, EM DIVERSAS",95116.84,0,,0,,2020,3,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-09-17,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 919.604 890 LOG: IOLANDA TC IOLANDA,,2020091717345,9797.38,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-09-17,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 919.604 890 LOG: IOLANDA TC IOLANDA,,2020091717347,1330.00,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-09-21,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.257 (DEB.C/C) GUIA PAGTO ORC. NO. 915.006,,2020091717345,,17374,9797.38,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-09-21,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (CR.AUT.P/FORN),,2020091717347,,17373,1330.00,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-09-23,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.164 DSN LOG: IOLANDA TC IOLANDA,,2020092317512,9797.38,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-09-23,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO: 919.604  SERIE:890,,2020092317511,-9797.38,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-09-23,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,S 21/09/2020 CC  12.257 DSN24113,,2020091717345,,17510,-9797.38,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-09-23,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.257 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.008,,2020092317512,,17529,9797.38,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2020,2020-09-15,2020-09-25,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 915.013,,2020091517207,,17628,19623.82,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2020,2020-09-15,2020-09-25,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 915.014,,2020091517206,,17629,59593.78,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-09-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     153 NF LOG: IOLANDA TC IOLANDA,,2020093018500,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-10-02,2020-10-02,20200005250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON.,152.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-10-06,2020-10-06,20200005287,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO DE EXTRATO DEEDITAL PREGAO PRESENC IAL 017/2020E REGISTRO DE PRECOS 006/2020 EX-TRATO DE E DITAL/PREGAO PRESENCIAL018/2020.,126.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-06,2020-10-06,20200005313,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO TRATOR FORD NEW HOLLAND.,715.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-06,2020-10-06,20200005314,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA NO CONSERTODO ALTERNADOR TRATOR FORD NEWHOLLAND.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-10-09,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:     930 NF LOG: IOLANDA TC IOLANDA,,2020100918901,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-10-09,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:     931 NF LOG: IOLANDA TC IOLANDA,,2020100918902,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-10-09,2020-10-09,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,REF. CONTRATO DE RATEIO COM O CON-SIM ANO 2020.,-0.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-10-09,2020-10-09,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,REF. CONTRATO DE RATEIO COM O CON-SIM ANO 2020.,4380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-10-09,2020-10-09,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.300 DSN LOG: IOLANDA TC IOLANDA,,2020100918914,1459.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-10-15,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.087,,2020093018500,,19148,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2020,2020-09-08,2020-10-15,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.069,,2020100918901,,19126,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2020,2020-09-08,2020-10-15,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.070,,2020100918902,,19127,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2020,2020-10-09,2020-10-15,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.068,,2020100918914,,19125,1459.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-15,2020-10-15,20200005436,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;AUTOMATICO ZM 2801/1,000;UN;INDOZIDO/PARA TRAT OR JOHN DEERE",848.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-15,2020-10-15,20200005437,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAOP DE OBRA DE CONSER-TO E TROCA DE PECAS D O ARRANQUE DOTRATOR JOHN DEERE.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-15,2020-10-15,20200005439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1166,CONV.MAPA N.889930-2019 PLATAFORMA BRASIL,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"AQUISICAO DE EQUIPAMENTOS PARA PATRULHA AGRICOLA PARA A  SECRETARIA MUNICIPAL DA/1,000;UN;TRATOR AGRICOLA NOVO,  ANO DEFABRICACAO 2019/2020, SOBRE RODAS,COM MOTOR DIES",-104000.00,0,,0,,2020,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-15,2020-10-15,20200005439,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1166,CONV.MAPA N.889930-2019 PLATAFORMA BRASIL,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"AQUISICAO DE EQUIPAMENTOS PARA PATRULHA AGRICOLA PARA A  SECRETARIA MUNICIPAL DA/1,000;UN;TRATOR AGRICOLA NOVO,  ANO DEFABRICACAO 2019/2020, SOBRE RODAS,COM MOTOR DIES",104000.00,0,,0,,2020,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-15,2020-10-15,20200005440,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1166,CONV.MAPA N.889930-2019 PLATAFORMA BRASIL,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"PARTE DE VALOR DO CONVENIO DE TRA-TOR AGRICOLA NOVO, AN O 2019/2020,SOBRE RODAS, COM MOTOR DIESEL,TURBINTERCOOL ER, POTENCIA MINIMA DE65CV, TRACAO MINIMA 4X4 COMBLOQUE",39250.00,0,,0,,2020,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-10-15,2020-10-15,20200005440,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1166,CONV.MAPA N.889930-2019 PLATAFORMA BRASIL,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"PARTE DE VALOR DO CONVENIO DE TRA-TOR AGRICOLA NOVO, AN O 2019/2020,SOBRE RODAS, COM MOTOR DIESEL,TURBINTERCOOL ER, POTENCIA MINIMA DE65CV, TRACAO MINIMA 4X4 COMBLOQUE",-39250.00,0,,0,,2020,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-10-16,2020-10-16,20200005446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4820,VICARI & VICARI LTDA,PJ,6077604000112,,AQUISICAO DE PELICULAS PARA PATRO-LA CASE 2005.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-10-22,2020-10-22,20200005499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,AQUISICAO DE PECAS PARA MANUTENCANCAO DA PARTE ELETRICA  DA RETRO RANDON.,41.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-10-22,2020-10-22,20200005500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA NO CONSERTOPARTE ELETRICA RETRO RANDON.,220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-10-22,2020-10-22,20200005501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE MAO DE OBRA CONSERTOEIXO RETRO RANDON E CONS ERTO HASTEDA DIRECAO PATROLA PAC II.,950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-10-29,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:     147 NF LOG: IOLANDA TC IOLANDA,,2020102919752,82317.93,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-09-15,2020-10-29,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      44 NF LOG: IOLANDA TC IOLANDA,,2020102919751,24053.01,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2020,2020-09-15,2020-10-29,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 915.179,,2020102919752,,19756,82317.93,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2020,2020-09-15,2020-10-29,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 915.178,,2020102919751,,19755,24053.01,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-10-29,2020-10-29,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"3,000;MES;SERVICOS DE COLETA DE RESIDUOS SO-LIDOS URBAN OS NO MUNICIPIO DE NOVOBARREIRO, DUAS VEZES POR SEMANAD ENTRO DO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO",16466.28,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-10-29,2020-10-29,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"3,000;MES;SERVICOS DE TRANSPORTE DOS RESI-DUOS SOLIDOS URBANOS NO MUNICIPIODE NOVO BARREIRO, DUAS VEZES PORSEM ANA NO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO AD",8975.76,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-10-29,2020-10-29,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"3,000;MES;SERVICOS DE DESTINACAO FINAL RESI-DUOS SOLIDO S URBANOS NO MUNICIPIODE NOVO BARREIRO, DUAS VEZES PORS EMANA NO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO",11534.88,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-10-30,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.456 DSN LOG: IOLANDA TC IOLANDA,,2020103020602,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-10-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     160 NF LOG: IOLANDA TC IOLANDA,,2020103020560,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-10-30,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:     983 NF LOG: IOLANDA TC IOLANDA,,2020103020604,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-10-30,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:     982 NF LOG: IOLANDA TC IOLANDA,,2020103020603,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-10-02,2020-10-30,20200005250,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   3.766 001 LOG: IOLANDA TC IOLANDA,,2020103020503,152.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-10-06,2020-10-30,20200005287,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     532 NF LOG: IOLANDA TC IOLANDA,,2020103020500,126.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-10-06,2020-10-30,20200005313,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   3.787 001 LOG: IOLANDA TC IOLANDA,,2020103020501,715.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-10-06,2020-10-30,20200005314,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     909 NF LOG: IOLANDA TC IOLANDA,,2020103020502,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-10-09,2020-10-30,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.461 DSN LOG: IOLANDA TC IOLANDA,,2020103020606,1459.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-10-15,2020-10-30,20200005436,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   3.823 001 LOG: IOLANDA TC IOLANDA,,2020103020489,848.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-10-15,2020-10-30,20200005437,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     939 NF LOG: IOLANDA TC IOLANDA,,2020103020490,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-10-16,2020-10-30,20200005446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4820,VICARI & VICARI LTDA,PJ,6077604000112,,NF:1359.974 890 LOG: IOLANDA TC IOLANDA,,2020103020476,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-10-22,2020-10-30,20200005499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   3.845 001 LOG: IOLANDA TC IOLANDA,,2020103020453,41.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-10-22,2020-10-30,20200005500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     965 NF LOG: IOLANDA TC IOLANDA,,2020103020454,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-10-22,2020-10-30,20200005501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     754 NF LOG: IOLANDA TC IOLANDA,,2020103020455,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-10-30,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:   1.847 NF LOG: IOLANDA TC IOLANDA,,2020103020552,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-10-30,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:   1.847 NF LOG: IOLANDA TC IOLANDA,,2020103020553,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-10-30,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:   1.848 NF LOG: IOLANDA TC IOLANDA,,2020103020554,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-10-30,2020-10-30,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,15000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-10-30,2020-10-30,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  56.442 DSN LOG: IOLANDA TC IOLANDA,,2020103020588,3300.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-10-30,2020-10-30,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,-2330.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-10-30,2020-10-30,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,8000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-10-30,2020-10-30,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  56.443 DSN LOG: IOLANDA TC IOLANDA,,2020103020589,720.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-10-30,2020-10-30,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  56.444 DSN LOG: IOLANDA TC IOLANDA,,2020103020591,110.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-10-30,2020-10-30,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,DCTO:  56.443  SERIE:DSN,,2020103020590,-720.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-10-30,2020-10-30,20200005789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;INDUZIDO 29MT 12V/PARA RETRO RANDON",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-04,2020-11-04,20200005831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"AQUISICAO DE PECAS PARA CONSERTORETRO RANDON, MOTONIVEL ADORA CASEE TRATOR ESTEIRA FD 170.",1721.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-04,2020-11-04,20200005832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA CONSERTOTRATOR ESTEIRA FD 170.,659.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-10-30,2020-11-05,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.209,,2020103020588,,20770,3300.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2020,2020-10-30,2020-11-05,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.210,,2020103020591,,20771,110.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-11-06,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 647.928 890 LOG: IOLANDA TC IOLANDA,,2020110620967,70337.83,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-11-06,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 647.928 890 LOG: IOLANDA TC IOLANDA,,2020110620968,8371.09,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-06,2020-11-06,20200005851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR FO RD 7630.,-494.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-06,2020-11-06,20200005851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR FO RD 7630.,494.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-11-09,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.497 DSN LOG: IOLANDA TC IOLANDA,,2020110921022,30638.18,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-11-09,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO: 700.242  SERIE:890,,2020110921021,-30638.18,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-11-09,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 700.242 890 LOG: IOLANDA TC IOLANDA,,2020110920986,30638.18,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-11-09,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF: 700.242 890 LOG: IOLANDA TC IOLANDA,,2020110920987,3225.00,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-09,2020-11-09,20200005858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"2,000;UN;PAR DE BOTA DE COURO/PARA FUNCIONARIOS DO SETO R DE AGUAE LUZ.",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-11-10,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.270,,2020103020602,,21051,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-11-10,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.281,,2020103020602,,21067,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2020,2020-01-10,2020-11-10,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,10/11/2020 CC  12.104 DSN26180,,2020103020602,,21061,-1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-11-10,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.258 (DEB.C/C) GUIA PAGTO ORC. NO. 915.250,,2020110921022,,21033,30638.18,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-11-10,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.258 (DEB.C/C) GUIA PAGTO ORC. NO. 915.245,,2020110920986,,21015,30638.18,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-11-10,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,10/11/2020 CC  12.258 DSN26132,,2020110920986,,21020,-30638.18,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-11-10,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.241,,2020110920987,,20996,3225.00,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-11-10,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.254,,2020103020560,,21037,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2020,2020-09-08,2020-11-10,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.279,,2020103020603,,21071,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2020,2020-09-08,2020-11-10,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.280,,2020103020604,,21072,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2020,2020-10-09,2020-11-10,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.291,,2020103020606,,21082,1459.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2020,2020-10-29,2020-11-11,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.295,,2020103020552,,21088,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2020,2020-10-29,2020-11-11,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.296,,2020103020553,,21089,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2020,2020-10-29,2020-11-11,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.297,,2020103020554,,21090,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-12,2020-11-12,20200005887,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,GASOLINA COMUM PARA SECRETARIA DESAUDE.,584.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-13,2020-11-13,20200005896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE IVANIA SILVA  DOS REIS.,85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-17,2020-11-17,20200005903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON, PATROLACASE E TRATOR ESTEIRA.",2163.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-17,2020-11-17,20200005905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE ANGELKA MARI A PICOLLO PE-LO FALECIMENTO DE ALCIDES CORTESEPICOLO.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-17,2020-11-17,20200005906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE AFONSO ELY L OMPA PE-LO FALECIMENTO DE NAIR DOS SANTOSSANTOS.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-19,2020-11-19,20200005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,"TRANSMISSAO COBERTURA ELEICOES/2020 COM APURACAO E DIVU LGACAO DOSVOTOS/EDICAO ESPECIAL ELEICOES 2020 COMMATERI AS,, FOTOS E RESULTADO",2750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-20,2020-11-20,20200005935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR ES TEIRA FD 170.,2115.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-20,2020-11-20,20200005938,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR ES TEIRA.,4734.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-20,2020-11-20,20200005939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA CONSERTOBOMBA INJETORA TRATOR ES TEIRA KO-MATSU.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-23,2020-11-23,20200005941,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1928,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,AUXILIO MORADIA EM BENEFICIO DAFAMILIA DE SENITA NASCIM ENTO.,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-23,2020-11-23,20200005945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR ES TEIRA FD 1708,903.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-24,2020-11-24,20200005958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1168,CONV.MAPA N.894138-2019 PLATAFORMA BRASIL,3997,DAIANA VOGEL ZIMMERMANN EIRELI - EPP,PJ,15823601000171,,"AQUISICAO DE EQUIPAMENTOS PARA PATRULHA AGRICOLA PARA A  SECRETARIA MUNICIPAL DA/1,000;UN;PULVERIZADOR HIDRAULI CO NOVO, COMTANQUE NO MINIMO 600 LITROS, COMACIONAMENTO",34220.00,0,,0,,2020,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-08-11,2020-11-25,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:      57 NF LOG: IOLANDA TC IOLANDA,,2020112521415,22995.95,0,,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-08-11,2020-11-25,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,NF:     157 001 LOG: IOLANDA TC IOLANDA,,2020112521414,81336.96,0,,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200005964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"CONTRATACAO DE EMPRESA PARA O FORNECIMENTO DE LICENCAS DE USO DE SOFTWARE INTEGR/2,000;MES;LOCACAO MENSAL DE S ISTEMA DEGESTAO PATRIMONIALMARCA: TCHE INFORMATIC",3300.00,0,,0,,2020,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006020,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO VEICULO DE P LACA IKE 8908,910.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006022,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IVS 9202.,202.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006023,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IKE 8908,162.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,AQUISICAO DE PECAS PARA CONSERTOVEICULO DE PLACA IWM 70 34.,138.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006153,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,374.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006153,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-374.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006153,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522083,374.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522092,362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3044.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3044.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522093,3044.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-158.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522094,158.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,163.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-163.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522095,163.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1327.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1327.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522096,1327.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2481.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2481.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522099,2481.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1082.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1082.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522100,1082.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006171,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1060.70,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006171,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522101,1060.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006172,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006172,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-462.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006172,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522102,462.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006181,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006181,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522111,5400.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006182,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,570.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006182,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522112,570.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522113,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,583.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522114,583.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3515.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522115,3515.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2320.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522116,2320.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006188,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006188,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522118,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1621.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522121,1621.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1737.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522122,1737.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-25,2020-11-25,20200006193,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-25,2020-11-25,20200006193,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522123,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2287.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2287.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522125,2287.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,997.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-997.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522126,997.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006198,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006198,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006198,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522128,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006199,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,398.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006199,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-398.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006199,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522129,398.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-11-25,2020-11-25,20200006204,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2363.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-11-25,2020-11-25,20200006204,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522134,2363.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-11-25,2020-11-25,20200006207,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-11-25,2020-11-25,20200006207,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522137,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-11-25,2020-11-25,20200006209,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-11-25,2020-11-25,20200006209,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522139,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-11-25,2020-11-25,20200006211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3146.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-11-25,2020-11-25,20200006211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522141,3146.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-11-25,2020-11-25,20200006218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,909.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-11-25,2020-11-25,20200006218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522148,909.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-11-25,2020-11-25,20200006222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1075.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-11-25,2020-11-25,20200006222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522152,1075.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006225,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006225,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006225,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522155,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-234.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522156,234.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5246.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-5246.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522161,5246.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2288.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2288.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522162,2288.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2530.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2530.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522163,2530.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1103.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1103.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522164,1103.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,409.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-409.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522165,409.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006236,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2355.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006236,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2355.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006236,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522166,2355.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006237,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,248.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006237,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-248.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006237,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522167,248.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006238,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,480.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006238,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-480.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006238,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522168,480.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-757.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,757.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522169,757.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-707.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522170,707.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-229.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,229.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522171,229.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-254.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,254.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522172,254.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1533.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1533.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522173,1533.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1012.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1012.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522174,1012.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1030.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1030.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522175,1030.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1805.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1805.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522176,1805.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522177,165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1631.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1631.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522178,1631.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522179,165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006250,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,564.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006250,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-564.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006250,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522180,564.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-4927.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4927.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522181,4927.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-469.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,469.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522182,469.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1372.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1372.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522183,1372.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-396.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522184,396.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,502.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020112522202,502.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522205,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-439.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522206,439.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1930.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1930.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522207,1930.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006278,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006278,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006278,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522208,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,89.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-89.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522209,89.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006280,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-191.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006280,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006280,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522210,191.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,841.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-841.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522211,841.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006282,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,252.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-11-25,2020-11-25,20200006282,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-252.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-25,2020-11-25,20200006282,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020112522212,252.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-10-30,2020-11-27,20200005789,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   3.884 001 LOG: IOLANDA TC IOLANDA,,2020112722296,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-04,2020-11-27,20200005831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.252 001 LOG: IOLANDA TC IOLANDA,,2020112722294,1721.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-04,2020-11-27,20200005832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.254 001 LOG: IOLANDA TC IOLANDA,,2020112722295,659.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-11-06,2020-11-27,20200005851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 231.451 000 LOG: IOLANDA TC IOLANDA,,2020112722290,494.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-09,2020-11-27,20200005858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:      64 001 LOG: IOLANDA TC IOLANDA,,2020112722289,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-12,2020-11-27,20200005887,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.739 103 LOG: IOLANDA TC IOLANDA,,2020112722280,584.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-13,2020-11-27,20200005896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      77 NF LOG: IOLANDA TC IOLANDA,,2020112722277,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-17,2020-11-27,20200005903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.432 001 LOG: IOLANDA TC IOLANDA,,2020112722270,2163.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-17,2020-11-27,20200005905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF: 192.242 890 LOG: IOLANDA TC IOLANDA,,2020112722275,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-17,2020-11-27,20200005906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF: 680.418 890 LOG: IOLANDA TC IOLANDA,,2020112722274,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-19,2020-11-27,20200005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:   2.342 NF LOG: IOLANDA TC IOLANDA,,2020112722271,2750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-20,2020-11-27,20200005935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.456 001 LOG: IOLANDA TC IOLANDA,,2020112722269,2115.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-20,2020-11-27,20200005938,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   3.119 001 LOG: IOLANDA TC IOLANDA,,2020112722268,4734.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-20,2020-11-27,20200005939,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:     300 NF LOG: IOLANDA TC IOLANDA,,2020112722267,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-11-23,2020-11-27,20200005941,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1928,EVANDRO PEDRO DE MARCO,PJ,4397361000174,,NF:     161 001 LOG: IOLANDA TC IOLANDA,,2020112722258,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-23,2020-11-27,20200005945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.472 001 LOG: IOLANDA TC IOLANDA,,2020112722262,903.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-11-25,2020-11-27,20200006020,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:1966.534 890 LOG: IOLANDA TC IOLANDA,,2020112722252,910.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-11-25,2020-11-27,20200006022,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 966.465 890 LOG: IOLANDA TC IOLANDA,,2020112722250,202.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-25,2020-11-27,20200006023,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 966.633 890 LOG: IOLANDA TC IOLANDA,,2020112722246,162.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-11-25,2020-11-27,20200006024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:1966.215 890 LOG: IOLANDA TC IOLANDA,,2020112722244,138.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-27,2020-11-27,20200006312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO POR ESTIMATIVA DE A-QUISICAO DE SERVICOS D O CONSIM,REF.PERIODO DE JAN A DEZEMBRO/2020CONF. CONTRA TO DE RATEIO",42887.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-27,2020-11-27,20200006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,REF. CONTRATO DE RETEIO COM O CON-SIM ANO 2020.,2321.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-27,2020-11-27,20200006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,REF. CONTRATO DE RETEIO COM O CON-SIM ANO 2020.,-1160.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-27,2020-11-27,20200006314,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. CONTR ATO 325/2015,2600.00,0,,0,,2015,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-11-27,2020-11-27,20200006314,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. CONTR ATO 325/2015,-2081.57,0,,0,,2015,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-01-10,2020-11-30,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.636 DSN LOG: IOLANDA TC IOLANDA,,2020113022706,1416.70,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-11-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:  56.618 DSN LOG: IOLANDA TC IOLANDA,,2020113022653,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-11-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,DCTO:NF   168  SERIE:,,2020113022652,-6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-11-30,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     168 NF LOG: IOLANDA TC IOLANDA,,2020113022651,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-10-09,2020-11-30,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.626 DSN LOG: IOLANDA TC IOLANDA,,2020113022684,1459.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-11-30,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:   1.892 NF LOG: IOLANDA TC IOLANDA,,2020113022698,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-11-30,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:  56.630 DSN LOG: IOLANDA TC IOLANDA,,2020113022699,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-11-30,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:   1.893 NF LOG: IOLANDA TC IOLANDA,,2020113022700,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-10-30,2020-11-30,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     866 NF LOG: IOLANDA TC IOLANDA,,2020113022730,8630.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-11-30,20200005964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     887 NF LOG: IOLANDA TC IOLANDA,,2020113022689,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-27,2020-11-30,20200006312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.623 DSN LOG: IOLANDA TC IOLANDA,,2020113022673,42887.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-11-27,2020-11-30,20200006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.627 DSN LOG: IOLANDA TC IOLANDA,,2020113022688,1160.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-30,2020-11-30,20200006328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,"SERVICO DE ENGENHARIA, LAUDO DE A-VALIACAO DA RETROESCA VADEIRA RAN-DON E PARECER TECNICO PREGAO PRE-SENCIAL 01 5/2020.",495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-30,2020-11-30,20200006328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,NF:      96 NF LOG: IOLANDA TC IOLANDA,,2020113022774,495.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-11-30,2020-11-30,20200006334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4780,JEAN MICHEL BEDIN,PJ,17705145000190,,AQUISICAO DE EMBALAGENS PARA OSPRODUTOS DISTRIBUIDOS PA RA PESSOASCARENTES DO PROGRAMA PAA.,497.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-30,2020-11-30,20200006334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4780,JEAN MICHEL BEDIN,PJ,17705145000190,,NF:      39 002 LOG: IOLANDA TC IOLANDA,,2020113022768,497.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-01,2020-12-01,20200006339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,"1,000;UN;COLA EPOXI BRANCA SOLDA/1,000;UN;BROCA 6.0MM/M ATERIAL PARA OFICINA",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-02,2020-12-02,20200006349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETROESCA VADEIRA RAN-DON E MOTONIVELADORA CASE 845.,3015.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-08-11,2020-12-03,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 915.371,,2020112521414,,22634,81336.96,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-08-11,2020-12-03,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA PAGTO ORC. NO. 915.370,,2020112521415,,22633,22995.95,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-03,2020-12-03,20200006353,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL ELETRICO PA-RA MANUTENCAO DO POST O DE SAUDE DASEDE.,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-03,2020-12-03,20200006354,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DE BOCAS DE LOBO NA RUA GUI-LHERME ALFREDO KLEIN E 20 DE MARCO,631.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-03,2020-12-03,20200006355,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA SOLUCIONAR PROBLEMAS DE FALT A DE AGUA NALINHA TRES PASSINHOS DEVIDO A ES-TIAGEM.,142.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-03,2020-12-03,20200006356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA INSTALACAO DA MAQUINA DE LAV AR ROUPA.,64.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-03,2020-12-03,20200006370,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES ELETRIC AS.,3919.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-03,2020-12-03,20200006372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON, PATROLACASE E ESCAVADEIRA DOOSAN.",923.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-12-04,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:   1.031 NF LOG: IOLANDA TC IOLANDA,,2020120422976,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-09-08,2020-12-04,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:   1.032 NF LOG: IOLANDA TC IOLANDA,,2020120422975,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-04,2020-12-04,20200006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"2,000;MES;SERVICO DE CONSOLIDACAO DA LEGISLACAO MUNICIP AL DE MODO INFORMATIZA-DO, PARA UTILIZACAO VIA INTERNET ,(LEIS MUNICIPAIS, LEI ORGANICAEMENDAS A LOM) NA FORMA",400.00,0,,0,,2020,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-04,2020-12-04,20200006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   7.719 NF LOG: IOLANDA TC IOLANDA,,2020120422973,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-03,2020-12-07,20200006353,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     398 001 LOG: IOLANDA TC IOLANDA,,2020120723074,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-07,2020-12-07,20200006403,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAODA PATROLA CASE 845.,230.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-07,2020-12-07,20200006408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA NO CONSER-TO DO ALTERNADOR PATRO LA CASE.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-09,2020-12-09,20200006445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;BOTA PVC AZUL/1,000;UN;BOTINA SEG./2,000;UN;LU VA MISTA/3,000;UN;ADAPTADOR/PARAVSEC DE OBRAS",113.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-09,2020-12-09,20200006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,REFERENTE PUBLICACAO DE MINUTA DEEDITAL 021/2020.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006510,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR ES TEIRA RECEBI-DO ESTADO.,474.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006511,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA NO CONSETODO ALTERNADOR DO TRATO R ESTEIRA.,97.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006523,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,935.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006523,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-935.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006523,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023629,935.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,743.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020121023631,743.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023632,362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3032.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3032.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023633,3032.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-158.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023634,158.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-408.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,408.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023635,408.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1322.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1322.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023636,1322.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2481.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2481.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023637,2481.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1082.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1082.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023638,1082.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006533,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006533,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006533,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023639,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006534,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-199.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006534,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,199.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006534,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023640,199.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5411.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023643,5411.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,570.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023644,570.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023645,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023646,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023647,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1974.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023648,1974.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023650,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1621.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023653,1621.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006548,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006548,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023654,1271.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006549,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-10,20200006549,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023655,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2674.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2674.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023656,2674.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1166.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1166.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023657,1166.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023658,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,398.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-398.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023659,398.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1613.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023661,1613.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006557,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006557,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023663,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006558,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006558,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023664,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3146.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023665,3146.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11313.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023668,11313.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,909.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023669,909.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-10,2020-12-10,20200006565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-10,2020-12-10,20200006565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023671,730.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023672,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006567,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006567,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-234.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006567,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023673,234.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-4027.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4027.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023674,4027.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1756.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1756.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023675,1756.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2184.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2184.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023676,2184.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-952.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,952.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023677,952.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-409.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,409.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023678,409.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2360.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2360.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023679,2360.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,248.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-248.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023680,248.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-480.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,480.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023681,480.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-554.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,554.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023682,554.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-707.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023683,707.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-229.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,229.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023684,229.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,201.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-201.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023685,201.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-798.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,798.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023686,798.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,860.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-860.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023687,860.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-703.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,703.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023688,703.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1703.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1703.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023689,1703.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023690,165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1518.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1518.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023691,1518.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023692,165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,450.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-450.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023693,450.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006588,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-4934.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006588,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4934.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006588,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023694,4934.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006589,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,318.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006589,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-318.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006589,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023695,318.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006590,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1372.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006590,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1372.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006590,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023696,1372.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006591,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006591,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-396.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006591,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023697,396.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006592,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,836.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006592,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020121023698,836.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-205.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023699,205.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,824.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-824.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023700,824.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1324.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1324.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023701,1324.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023702,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-89.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,89.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023703,89.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,359.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-359.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023704,359.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-577.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,577.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023705,577.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,252.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-10,2020-12-10,20200006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-252.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-10,2020-12-10,20200006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020121023706,252.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-10,2020-12-10,20200006602,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3074,COLOMBO E FINATTO COM. DE PNEUS E AC. LT,PJ,11158289000198,,GEOMETRIA DE VEICULO DE PLCA IVD8734.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-11,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.736 DSN LOG: IOLANDA TC IOLANDA,,2020121123785,60393.90,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-11,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO: 647.928  SERIE:890,,2020121123784,-70337.83,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-11,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.737 DSN LOG: IOLANDA TC IOLANDA,,2020121123795,7187.64,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-11,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO: 647.928  SERIE:890,,2020121123783,-8371.09,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-11,2020-12-11,20200006611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,984,JULIANO GNOATTO,PJ,4226636000107,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO SISTEMA ELETRICO E TRACAO DARETROESCAVADEIRA RANDON.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-11,2020-12-11,20200006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO RETRO RANDON .,154.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2020,2020-01-10,2020-12-15,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.409,,2020113022706,,23846,1416.70,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-12-15,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.257 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.405,,2020121123785,,23797,60393.90,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-03-02,2020-12-15,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.404,,2020121123795,,23796,7187.64,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2020,2020-11-25,2020-12-15,20200006272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2020112522202,,23895,87.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-01,2020-12-15,20200006339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,NF: 351.245 001 LOG: IOLANDA TC IOLANDA,,2020121523939,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-02,2020-12-15,20200006349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.774 001 LOG: IOLANDA TC IOLANDA,,2020121523926,3015.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-03,2020-12-15,20200006354,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:      39 500 LOG: IOLANDA TC IOLANDA,,2020121523981,631.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-03,2020-12-15,20200006355,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     396 001 LOG: IOLANDA TC IOLANDA,,2020121523980,142.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-03,2020-12-15,20200006356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     399 001 LOG: IOLANDA TC IOLANDA,,2020121523979,64.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-03,2020-12-15,20200006370,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      79 001 LOG: IOLANDA TC IOLANDA,,2020121523977,3919.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-03,2020-12-15,20200006372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.799 001 LOG: IOLANDA TC IOLANDA,,2020121523927,923.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-07,2020-12-15,20200006403,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.816 001 LOG: IOLANDA TC IOLANDA,,2020121523928,230.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-07,2020-12-15,20200006408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   1.136 NF LOG: IOLANDA TC IOLANDA,,2020121523971,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-09,2020-12-15,20200006445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      81 001 LOG: IOLANDA TC IOLANDA,,2020121523947,113.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-09,2020-12-15,20200006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2020121523946,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-12-10,2020-12-15,20200006510,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   4.071 001 LOG: IOLANDA TC IOLANDA,,2020121523945,474.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-12-10,2020-12-15,20200006525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2020121023631,,23777,393.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-12-10,2020-12-15,20200006525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2020121023631,,23771,87.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-10,2020-12-15,20200006602,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3074,COLOMBO E FINATTO COM. DE PNEUS E AC. LT,PJ,11158289000198,,NF:   1.452 NF LOG: IOLANDA TC IOLANDA,,2020121523944,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-11,2020-12-15,20200006611,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,984,JULIANO GNOATTO,PJ,4226636000107,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2020121523929,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-11,2020-12-15,20200006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.875 001 LOG: IOLANDA TC IOLANDA,,2020121523925,154.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-15,2020-12-15,20200006655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;BOMBA TRANSMISSAO/1,000;UN;PORCA SEXT 3/4/1,00 0;UN;PARAFUSO SEXT/1,000;UN;AR. LIZA/1,000;UN;CAPA PREN SADA/PECAS PARA CONSERTO RETRO RANDON.",1453.67,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-15,2020-12-15,20200006655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.944 001 LOG: IOLANDA TC IOLANDA,,2020121524127,1453.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-15,2020-12-15,20200006657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,ATENDIMENTOS REALIZADOS.,460.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-15,2020-12-15,20200006660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,215,SOCIEDADE RADIO PALMEIRA LTDA,PJ,91945436000109,,MENSAGEN DE NATAL E FINAL DE ANO.,1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-15,2020-12-15,20200006661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,"1,000;UN;CELULAR MULTILASER P9020 VITA FLIPAZUL./PARA O  PLANTAO DA SAUDE",249.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-04-30,2020-12-16,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.416,,2020113022653,,23935,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-15,2020-12-17,20200006657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,NF:  56.788 DSN LOG: IOLANDA TC IOLANDA,,2020121724137,460.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-15,2020-12-17,20200006660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,215,SOCIEDADE RADIO PALMEIRA LTDA,PJ,91945436000109,,NF:   1.776 NF LOG: IOLANDA TC IOLANDA,,2020121724134,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-15,2020-12-17,20200006661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,NF:  26.566 001 LOG: IOLANDA TC IOLANDA,,2020121724133,249.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-17,2020-12-17,20200006677,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1168,CONV.MAPA N.894138-2019 PLATAFORMA BRASIL,4268,JEAN PYER VIVIAN EIRELI-EPP,PJ,6161649000170,,"AQUISICAO DE EQUIPAMENTOS PARA PATRULHA AGRICOLA PARA A  SECRETARIA MUNICIPAL DA/1,000;UN;DISTRIBUIDOR DE ADUBO  ORGANICOLIQUIDO A VACUO, COM NO MINIMOESTAS ESPECIFICA",26051.35,0,,0,,2020,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-17,2020-12-17,20200006680,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA REDE DE AGUA D A LINHA PRES-TES.,625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-17,2020-12-17,20200006691,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO REFENTE AO CONTRATO335/2017 PREGAO 022/2017PRES TACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MU NDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EXTERNOS",952.29,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-17,2020-12-17,20200006692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO REFENTE AO CONTRATO335/2017 PREGAO 022/2017PRES TACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MU NDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EXTERNOS",1500.00,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-17,2020-12-17,20200006695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"PRESTACAO DE SERVICOS DE ADMINIS-TRACAO E FORNECIMENTO DE VALE-ALI-MENTACAO EM FORMA DE CARTAO MAGNE-TICO PARA  OS SERVIDORES PUBLICOS,DE ACORDO COM PREGAO PRESENCIAL",9261.60,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-17,2020-12-17,20200006696,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"PRESTACAO DE SERVICOS DE ADMINIS-TRACAO E FORNECIMENTO DE VALE-ALI-MENTACAO EM FORMA DE CARTAO MAGNE-TICO PARA  OS SERVIDORES PUBLICOS,DE ACORDO COM PREGAO PRESENCIAL",200.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-18,2020-12-18,20200006698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,MES;SERVICO DE COMUNICACAO DIGITALACESSO A INTERNET 24 HORAS/PARA ESCOLA JOAO BATISTA REUS DELINHA BIRIVA DE A CORCDO COM CONTRATO ADMINISTRATIVO 001/2020.,97.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-18,2020-12-18,20200006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,REF. CONTRATO DE RATEIO COM O CON-SIM ANO 2020.,1459.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-18,2020-12-18,20200006702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO ESCAVADEIRA HIDRAULICA.,806.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-04,2020-12-20,20200006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   7.774 NF LOG: IOLANDA TC IOLANDA,,2020122024247,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-01-10,2020-12-21,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.807 DSN LOG: IOLANDA TC IOLANDA,,2020122124298,42.16,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-01-10,2020-12-21,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.808 DSN LOG: IOLANDA TC IOLANDA,,2020122124299,2283.30,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-12-21,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:  56.802 DSN LOG: IOLANDA TC IOLANDA,,2020122124268,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-12-21,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     173 NF LOG: IOLANDA TC IOLANDA,,2020122124266,6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-04-30,2020-12-21,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,DCTO:NF   173  SERIE:,,2020122124267,-6000.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-12-21,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      22 NF LOG: IOLANDA TC IOLANDA,,2020122124307,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2020,2020-10-29,2020-12-21,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.450,,2020113022698,,24291,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-12-21,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      21 NF LOG: IOLANDA TC IOLANDA,,2020122124308,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2020,2020-10-29,2020-12-21,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.451,,2020113022699,,24292,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2020,2020-10-29,2020-12-21,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      22 NF LOG: IOLANDA TC IOLANDA,,2020122124309,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2020,2020-10-29,2020-12-21,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.452,,2020113022700,,24293,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-10-30,2020-12-21,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     933 NF LOG: IOLANDA TC IOLANDA,,2020122124303,3070.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-10-30,2020-12-21,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.453,,2020113022730,,24286,8630.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-10-30,2020-12-21,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     933 NF LOG: IOLANDA TC IOLANDA,,2020122124304,5560.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-11-25,2020-12-21,20200005964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     932 NF LOG: IOLANDA TC IOLANDA,,2020122124302,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-11-25,2020-12-21,20200005964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.454,,2020113022689,,24287,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-17,2020-12-21,20200006680,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     402 001 LOG: IOLANDA TC IOLANDA,,2020122124328,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-12-17,2020-12-21,20200006691,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 158.270 890 LOG: IOLANDA TC IOLANDA,,2020122124253,952.29,0,,2017,22,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-17,2020-12-21,20200006692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  12.579 NF LOG: IOLANDA TC IOLANDA,,2020122124254,1500.00,0,,2017,22,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-17,2020-12-21,20200006695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.806 DSN LOG: IOLANDA TC IOLANDA,,2020122124297,9261.60,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-12-17,2020-12-21,20200006696,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  56.809 DSN LOG: IOLANDA TC IOLANDA,,2020122124301,200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-18,2020-12-21,20200006698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  49.569 NF LOG: IOLANDA TC IOLANDA,,2020122124317,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-18,2020-12-21,20200006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.815 DSN LOG: IOLANDA TC IOLANDA,,2020122124324,1459.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-18,2020-12-21,20200006702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  29.994 001 LOG: IOLANDA TC IOLANDA,,2020122124348,806.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2020,2020-12-10,2020-12-23,20200006525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.458,,2020121023631,,24429,6.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-23,2020-12-23,20200006750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA CONSERTORETRO RANDON.,150.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-23,2020-12-23,20200006750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  30.031 001 LOG: IOLANDA TC IOLANDA,,2020122324661,150.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-23,2020-12-23,20200006751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,AQUISICAO DE PECAS PARA CONSERTODA ROCADEIRA.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-23,2020-12-23,20200006751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,NF:   6.298 000 LOG: IOLANDA TC IOLANDA,,2020122324660,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-23,2020-12-23,20200006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,AVALIACAO DOS VEICULOS PARA LEILAO001/2020 E EMISSAO DE  LAUDOS.,1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-23,2020-12-23,20200006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2020122324656,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-28,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.902 DSN LOG: AMARILDOTC AMARILDO,,2020122826729,151475.76,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-28,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.903 DSN LOG: AMARILDOTC AMARILDO,,2020122826730,15945.92,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-28,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.904 DSN LOG: AMARILDOTC AMARILDO,,2020122826731,152665.86,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-03-02,2020-12-28,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:  56.905 DSN LOG: AMARILDOTC AMARILDO,,2020122826732,18005.15,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-28,2020-12-28,20200006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO COLHEITADEIR A RUCK.,58.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-28,2020-12-28,20200006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO COLHEITADEIR A RUCK.,-58.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006898,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA ILUMINACAO PUB LICA.,2796.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA BOCA DELOBO NO CALCAMENTO DE  LINHA JOGARETA.,267.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006908,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006908,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926429,130.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006909,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6802.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006909,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926430,6802.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006910,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1028.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006910,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1028.25,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,308.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926432,308.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926433,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3469.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926435,3469.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2164.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926436,2164.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,808.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926437,808.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - DESENV. ECONOMI SETOR: 113 - DESENV. SECRETA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1382.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926438,1382.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926439,362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2458.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2458.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926440,2458.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-158.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926441,158.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-448.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926442,448.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1072.23,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926455,5582.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006935,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,570.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006935,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926456,570.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926457,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,338.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926458,338.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3515.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926459,3515.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2320.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926460,2320.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5924.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926461,5924.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926462,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,882.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926464,882.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006944,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006944,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926465,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006945,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1737.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006945,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926466,1737.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200006946,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-29,20200006946,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926467,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926468,545.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2674.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2674.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926469,2674.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1166.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1166.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926470,1166.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006950,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,215.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006950,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926471,215.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006951,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006951,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006951,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926472,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006952,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-398.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006952,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,398.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006952,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926473,398.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006953,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3482.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006953,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926474,3482.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006954,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,472.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006954,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926475,472.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006955,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,647.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006955,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926476,647.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006956,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2363.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006956,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926477,2363.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006957,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4539.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006957,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926478,4539.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006958,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006958,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926479,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006959,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006959,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926480,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006960,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006960,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926481,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926482,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,687.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926483,687.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,297.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926484,297.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3970.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926485,3970.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,412.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926486,412.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006966,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1784.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006966,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926487,1784.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926488,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,671.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926490,671.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,440.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926491,440.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1510.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926492,1510.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12201.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926493,12201.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,909.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926494,909.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,263.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926495,263.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2020,2020,2020-12-29,2020-12-29,20200006975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1075.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2020,2020,2020-12-29,2020-12-29,20200006975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926496,1075.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006976,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006976,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926497,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006977,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006977,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006977,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926498,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006978,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-234.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006978,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006978,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926499,234.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006979,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1168.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006979,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926500,1168.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 083 - OBRAS SECRETARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,566.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926501,566.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 083 - OBRAS SECRETARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1262.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926502,1262.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5750.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-5750.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926503,5750.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2507.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2507.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926504,2507.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006984,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-938.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006984,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,938.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006984,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926505,938.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006985,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,409.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006985,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-409.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006985,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926506,409.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006986,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,409.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006986,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-409.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006986,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926507,409.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006987,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2434.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006987,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2434.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006987,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926508,2434.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006988,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,248.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006988,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-248.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006988,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926509,248.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006989,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-480.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006989,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,480.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006989,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926510,480.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006990,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-757.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006990,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,757.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006990,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926511,757.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006991,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,819.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006991,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-819.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006991,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926512,819.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006992,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,229.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006992,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-229.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006992,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926513,229.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006993,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-147.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006993,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,147.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006993,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926514,147.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006994,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1533.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006994,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1533.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006994,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926515,1533.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006995,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1012.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006995,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1012.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006995,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926516,1012.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006996,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1030.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006996,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1030.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006996,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926517,1030.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006997,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1979.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006997,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1979.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006997,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926518,1979.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926519,165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1518.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200006999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1518.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200006999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926520,1518.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,165.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926521,165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-658.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,658.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926522,658.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-5321.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5321.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926523,5321.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-469.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,469.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926524,469.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1731.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1731.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926525,1731.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-396.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926526,396.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007006,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1302.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007006,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926527,1302.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007007,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,394.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007007,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926528,394.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007008,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007008,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926529,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007009,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,62.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007009,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926530,62.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007010,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007010,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926531,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007011,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007011,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926532,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926533,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007013,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,252.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007013,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926534,252.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007014,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,247.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007014,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926535,247.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007015,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,122.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007015,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926536,122.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007016,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007016,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926537,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007017,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,278.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007017,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926538,278.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007018,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1125.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007018,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2020122926539,1125.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926540,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,526.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926541,526.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,299.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2020122926542,299.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926543,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1996.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1996.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926544,1996.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,761.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-761.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926545,761.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,89.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-89.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926546,89.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,870.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-870.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926547,870.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-332.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2020,2020,2020-12-29,2020-12-29,20200007027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2020 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,332.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2020,2020-12-29,2020-12-29,20200007027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2020122926548,332.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-29,2020-12-29,20200007029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. CONTR ATO 325/2015,2488.56,0,,0,,2015,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2020,2020-12-10,2020-12-30,20200006511,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:  56.900 DSN LOG: IOLANDA TC IOLANDA,,2020123026694,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-28,2020-12-30,20200006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 240.823 000 LOG: IOLANDA TC IOLANDA,,2020123026589,58.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2020,2020-12-29,2020-12-30,20200006898,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     406 001 LOG: IOLANDA TC IOLANDA,,2020123026582,2796.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-29,2020-12-30,20200006899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     407 001 LOG: IOLANDA TC IOLANDA,,2020123026581,267.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-29,2020-12-30,20200007029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:     275 T LOG: IOLANDA TC IOLANDA,,2020123026603,2488.56,0,,2015,2,CHP,2015,325,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-30,2020-12-30,20200007036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,VALOR COMPLEMENTAR CONSIM,820.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-30,2020-12-30,20200007036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  56.899 DSN LOG: IOLANDA TC IOLANDA,,2020123026683,820.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2020,2020,2020-12-30,2020-12-30,20200007041,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,GASOLINA COMUM PARA SEC. DE SAUDE,1007.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2020,2020-12-30,2020-12-30,20200007041,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  56.911 DSN LOG: IOLANDA TC IOLANDA,,2020123026822,1007.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-30,2020-12-30,20200007042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO.,70.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-30,2020-12-30,20200007042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  56.909 DSN LOG: IOLANDA TC IOLANDA,,2020123026819,70.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2020,2020,2020-12-30,2020-12-30,20200007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE OLEO DIESEL PARA CAMINHAO PRANCA E ESCAVAD EIRA E OLEOLUBRIFICANTE PARA VEICULOS E MAQUINAS DA SEC . DE OBRAS.,12924.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2020,2020-12-30,2020-12-30,20200007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  56.908 DSN LOG: IOLANDA TC IOLANDA,,2020123026818,12924.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-11-09,2020-12-31,20200005858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2020112722289,,26825,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-11-09,2020-12-31,20200005858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,S 31/12/2020 CC  10.001 DSN28789,,2020112722289,,26834,-540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2020,2020-11-17,2020-12-31,20200005905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,S 31/12/2020 CC  10.001 DSN28788,,2020112722275,,26832,-400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2020,2020-11-17,2020-12-31,20200005905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2020112722275,,26828,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2020,2020-11-17,2020-12-31,20200005906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,S 31/12/2020 CC  10.001 DSN28788,,2020112722274,,26833,-400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2020,2020-11-17,2020-12-31,20200005906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2020112722274,,26829,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2020,2020-11-25,2020-12-31,20200006020,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,S 31/12/2020 CC  10.001 DSN28786,,2020112722252,,26835,-910.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2020,2020-11-25,2020-12-31,20200006020,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2020112722252,,26820,910.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-11-25,2020-12-31,20200006023,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2020112722246,,26823,162.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-11-25,2020-12-31,20200006023,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,S 31/12/2020 CC  10.001 DSN28786,,2020112722246,,26836,-162.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-11-25,2020-12-31,20200006024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,S 31/12/2020 CC  10.001 DSN28786,,2020112722244,,26837,-138.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-11-25,2020-12-31,20200006024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2020112722244,,26821,138.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2020,2020-12-30,2020-12-31,20200007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2020123026818,,26831,7089.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-31,2020-12-31,20200007044,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"TRATOR AGRICOLA NOVO CABINADO,EQUIPADO COM AR CONDICION ADOORIGINAL DE FABRICA, TRANSMISSAODE NO MINIMO 12X4, M ARCHASSINCRONIZADAS, INCLUSIVE A RE,DUAS VALVULAS DE CO",-39044.00,0,,0,,2020,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-31,2020-12-31,20200007044,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"TRATOR AGRICOLA NOVO CABINADO,EQUIPADO COM AR CONDICION ADOORIGINAL DE FABRICA, TRANSMISSAODE NO MINIMO 12X4, M ARCHASSINCRONIZADAS, INCLUSIVE A RE,DUAS VALVULAS DE CO",39044.00,0,,0,,2020,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-31,2020-12-31,20200007045,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"PARTE DE VALOR TRATOR AGRICOLA NO-VO,COM RECURSO PROPRI O,2019/2020,SOBRE RODAS, COM MOTOR DIESEL,TURBINTERCOOL ER, POTENCIA MINIMA DE65CV, TRACAO MINIMA 4X4 COMBLOQUE",-64750.00,0,,0,,2020,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2020,2020,2020-12-31,2020-12-31,20200007045,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4787,META - COMERCIO DE PRODUTOS AGRICOLAS S/,PJ,220615000123,,"PARTE DE VALOR TRATOR AGRICOLA NO-VO,COM RECURSO PROPRI O,2019/2020,SOBRE RODAS, COM MOTOR DIESEL,TURBINTERCOOL ER, POTENCIA MINIMA DE65CV, TRACAO MINIMA 4X4 COMBLOQUE",64750.00,0,,0,,2020,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2020,2020,2020-12-31,2020-12-31,20200007057,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PESEP DEMAIS RECEITAS MES DE DEZEMBRO 2020.,12005.49,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2020,2020-12-31,2020-12-31,20200007057,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  56.925 DSN LOG: AMARILDOTC AMARILDO,,2020123126898,12005.49,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-04,2021-01-04,20210000001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE- SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,RESSARCIEMNTO DE DESPESAS POR PAGAMENTO DE EMISSAO DE C ERTIFICADO DIGITAL PARA PREFEITO NOVO.,267.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,REFERENTE PUBLICACAO NO DOE DO EDITAL DE LEILAO 001/202 0.,644.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2798,EDINALDO RUPOLLO ROSSETTO,PF,89597630044,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE AUTENTICACOE S E RECONHE-CIMENTO DE FIRMA EM DOCUMENTOS DEVEICULOS Q UE FORAM LEILOADOS NOEDITAL DE LEILAO 01/2020.,66.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,ACESSO A REDE IPE DE COMUNICACOESE DADOS REF.CONTRATO 4 79/2015.,131.78,0,,0,,2019,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE OBRAS ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",26287.40,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-04,2021-01-04,20210000007,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE SAUDE ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",11469.51,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE ASSIS.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",562.05,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000009,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE AGRIC.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",8770.85,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000010,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONS.TUTELAR ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",223.15,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-04,2021-01-04,20210000011,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE ATRAVES D E CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE ACORD O COM CONTRATO005/2020 E PREGAO 030/2019.",724.00,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-04,2021-01-04,20210000012,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"480,000;UN;FRALDA ADULTO TAMANHO M/990,000;UN;FRALDA AD ULTO TAMANHO G/330,000;UN;FRALDA ADULTO TAMANHO GG/900, 000;UN;FRALDA ADULTO XXG/POSTO DE SAUDE",3203.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-04,2021-01-04,20210000013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,"4,000;DIA;DIARIA REFEICAO PARA LEVAR PACIEN-TES PARA CO NSULTA SUA.",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-06,2021-01-06,20210000014,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-06,2021-01-06,20210000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ESTACIONAMEN TO PARA VEICULO MUNICIPAL PLACA JAA 8G85.,15.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-07,2021-01-07,20210000016,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-08,2021-01-08,20210000017,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,"DIARIA REFEICAO A IJUI, BUSCAR ME-DICACAO PARA PACIENTE S ONCOLOGICOS",35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-08,2021-01-08,20210000018,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL DE PLACA IZT 6D05 EM VIA-GEM A IJU I.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-08,2021-01-08,20210000019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE AUTENTICACOE S DE DOCUMEN-TOS MUNICIPAIS EM TABELIONATO.,156.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-08,2021-01-08,20210000020,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-08,2021-01-08,20210000021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA REFEICAO A IJUI LEVAR PA-CIENTE PARA CONSULTA ME DICA.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINALPARA O POSTO DE SAUDE.,438.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO NO GABINETE DO VICE GO-VE RNADOR.",480.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO NO GABINETE DO VICE GO-VE RNADOR.",-160.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4833,LUNALAB PRODUTOS LAB.E HOSP.EIRELI,PJ,37497084000120,,"200,000;UN;KIT TESTE PARA COVID-19/PARA O POSTO DE SAUD E",3180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000025,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,28331.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,3969.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-01-11,2021-01-11,20210000027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,464.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,325.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-11,2021-01-11,20210000029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,580.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,283.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000031,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,30.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,284.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,657.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000034,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,11506.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,241.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,2757.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,2810.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,27.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-11,2021-01-11,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,374.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000040,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,ASSINATURA ZERO HORA,114.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,CONTRIBUICAO PARA AMZOP,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,CONTRIBUICAO MENSAL,1011.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,30000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,-1975.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP CIDE.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-11,2021-01-11,20210000045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP CIDE.,-200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000046,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4265,HANNA INSTRUM.BRASIL IMPOR.E EXPORTACAO,PJ,7175849000145,,"REAGENTE PARA CLORO LIVRE, LR PARA100 TESTES./PARA TEST ES DA AGUA",243.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000047,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4391,MERCADO PAGO COM.REPRESENTACOES LTDA,PJ,10573521000191,,CAIXA PAPEL DE PH MERCK PH FIXCX C/ 100 UNID.,74.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000047,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4391,MERCADO PAGO COM.REPRESENTACOES LTDA,PJ,10573521000191,,CAIXA PAPEL DE PH MERCK PH FIXCX C/ 100 UNID.,-74.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4042,GENTE SEGURADORA SA,PJ,90180605000102,,"SERVICOS DE SEGURO DE VEICULOS EACIDENTES DE TERCEIROS DOS SEGUIN-TES VEICULOS:FIAT/DOBLO CARGO AMBULANCIA PLA CAIRS 8109, FIAT/DUCATO AMBULACIAPLACA ITM 1826, FIAT/D",13500.00,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-11,2021-01-11,20210000048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4042,GENTE SEGURADORA SA,PJ,90180605000102,,"SERVICOS DE SEGURO DE VEICULOS EACIDENTES DE TERCEIROS DOS SEGUIN-TES VEICULOS:FIAT/DOBLO CARGO AMBULANCIA PLA CAIRS 8109, FIAT/DUCATO AMBULACIAPLACA ITM 1826, FIAT/D",-13500.00,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-01-12,20210000047,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4391,MERCADO PAGO COM.REPRESENTACOES LTDA,PJ,10573521000191,,NF:  56.929 DSN LOG: IOLANDA TC IOLANDA,,2021011200743,74.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000049,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4042,GENTE SEGURADORA SA,PJ,90180605000102,,SERVICOS DE SEGURO DE VEICULOS EACIDENTES DE TERCEIROS DOS SEGUIN-TES VEICULOS:PLACA IRS 8109 FIAT/DOBLO AMBUL ANC/PLACA ITM 1826 FIAT/CUCATO AMBULAC/PLACA IVO 3308 F,13500.00,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-12,2021-01-12,20210000050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUT.DESENV.DO ENSINO,4042,GENTE SEGURADORA SA,PJ,90180605000102,,SERVICOS DE SEGURO DE VEICULOS EACIDENTES DE TERCEIROS DOS SEGUIN-TES VEICULOS:PLACA ILS 9746 MARCOPOLO M ONIB US/PLACA IUN 6135 VOLKSWAGEM ONIBUS/PLACA IUL 0907 MARC,6787.15,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,SERVICOS DE SEGURO DE VEICULOS EACIDENTES DE TERCEIROS DOS SEGUIN-TES VEICULOS:PLACA IWM 7033 FIAT/STRADA/PLAC A IVR 7495 CHEVROLET/SPIN/PLACA IWM 7029 VOLKSWAGEM/GOL,7829.70,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000052,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,"REFERENTE ESTIMATIVA DE CONTRIBUI-CAO PARA O CONSELHO N ACIONAL DE SECRETARIO MUNICIPAIS DE SAUDE, CFERESOLUCAO  CIB/RS, REF JANEIRO A DEZEMBRO/2020.",-720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000052,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,"REFERENTE ESTIMATIVA DE CONTRIBUI-CAO PARA O CONSELHO N ACIONAL DE SECRETARIO MUNICIPAIS DE SAUDE, CFERESOLUCAO  CIB/RS, REF JANEIRO A DEZEMBRO/2020.",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000053,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,"REFERENTE ESTIMATIVA DE CONTRIBUI-CAO PARA O CONSELHO D E SECRETARIOSMUNICIPAIS DE SAUDE DO RS CFERESOLUCAO CIB /RS, REF JANEIRO A DEZEMBRO/2021.",-1320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000053,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,"REFERENTE ESTIMATIVA DE CONTRIBUI-CAO PARA O CONSELHO D E SECRETARIOSMUNICIPAIS DE SAUDE DO RS CFERESOLUCAO CIB /RS, REF JANEIRO A DEZEMBRO/2021.",1440.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-12,2021-01-12,20210000053,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,NF:  56.927 DSN LOG: IOLANDA TC IOLANDA,,2021011200715,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000054,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,"REFERENTE ESTIMATIVA DE CONTRIBUI-CAO PARA O CONSELHO N ACIONAL DE SECRETARIO MUNICIPAIS DE SAUDE, CFERESOLUCAO  CIB/RS, REF JANEIRO A DEZEMBRO/2021.",-660.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000054,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,"REFERENTE ESTIMATIVA DE CONTRIBUI-CAO PARA O CONSELHO N ACIONAL DE SECRETARIO MUNICIPAIS DE SAUDE, CFERESOLUCAO  CIB/RS, REF JANEIRO A DEZEMBRO/2021.",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-12,2021-01-12,20210000054,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,NF:  56.928 DSN LOG: IOLANDA TC IOLANDA,,2021011200716,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000055,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 05 PA RCELAS.",-35588.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000055,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 05 PA RCELAS.",35588.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0499/2018 - 06 PA RCELAS.",103470.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0500/2018 - 06 PA RCELAS.",29504.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0501/2018 - 06 PA RCELAS.",1492.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-12,2021-01-12,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 03 PA RCELAS.",35588.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000060,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DO POSTO DE S AUDE.,729.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-12,2021-01-12,20210000061,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA AFARMACIA DO POSTO DE SA UDE.,623.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-11-25,2021-01-13,20200006272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020112522202,,39348,414.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006908,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926429,,39349,130.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926432,,39350,308.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926433,,39351,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926444,,39352,504.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926468,,39353,545.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006950,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926471,,39354,215.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006954,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926475,,39339,472.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006955,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926476,,39338,647.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006958,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926479,,39340,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006960,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926481,,39341,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926483,,39342,687.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926484,,39343,297.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006965,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926486,,39344,412.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006966,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926487,,39345,1784.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926488,,39346,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-13,20200006974,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN,,2020122926495,,39347,263.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006976,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926497,,39356,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006979,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926500,,39355,1168.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-29,2021-01-13,20200006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926501,,39357,566.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007006,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926527,,39358,1302.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007007,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926528,,39359,394.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007008,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926529,,39360,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007009,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926530,,39361,62.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007010,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926531,,39362,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007011,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926532,,39363,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926533,,39364,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007013,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926534,,39365,252.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007014,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926535,,39366,247.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007015,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926536,,39367,122.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007016,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926537,,39368,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007017,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926538,,39369,278.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926540,,39370,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-12-29,2021-01-13,20200007021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926542,,39371,273.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-12,2021-01-13,20210000053,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,C/C  12.238 (DEB.C/C) GUIA PAGTO ORC. NO. 915.525,,2021011200715,,717,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-12,2021-01-13,20210000054,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1630,CONSELHO NACIONAL DE SEC.MUNICIPAIS DE S,PJ,33484825000188,,C/C  12.238 (DEB.C/C) GUIA PAGTO ORC. NO. 915.526,,2021011200716,,718,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-13,2021-01-13,20210000062,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2410,MARCELO RIBEIRO NUNES,PF,249780003,,DIARIA REFEICAO A RONDA ALTA ACOM-PANHAR PACIENTE NA AM BULANCIA PA-RA INTERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-13,2021-01-13,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0760/2020 - 04 PA RCELAS.",148004.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-13,2021-01-13,20210000064,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4834,EQUIPOMED-COM.DE APAREL.MAT.ONDON.MED.HO,PJ,6269227000113,,"1,000;UN;CAIXA TERMICA COM TERMOMETRO/PARA O POSTO DE S AUDE",317.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-13,2021-01-13,20210000065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"20,000;UN;FLORAX PAPEL HIG. CLARA FOLHA DUPL/60,000;UN; ONIX PAPEL TOALHA INTERFOLHA/25,000;UN;COPOBEL COPO DES C 180 PP/5,000;UN;SACO DE LIXO 30L M5 C/100/5,000;UN;SA",1378.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AQUISICAO DE MATERIAL DE LIMPEZAPARA O CENTRO ADMINISTR ATIVO.,156.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AQUISICAO DE MATERIAL PARA COZINHADO CENTRO ADMINISTRAT IVO.,132.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;BICO BOMBA GRAXA/20,000;UN;BARDHAL GP GRAXA 20 KG/PARA OFICINA DA SEC. DE OBRAS",551.23,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000069,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,"1,000;UN;COLA EPOXI BRANCA SOLDA A FRIO/PARA COLHEITADE IRA DE SILAGEM",62.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000070,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE TORNO EM PECA DO TRATORFORD 7630.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000071,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE EMBUCHAMENTO POLIA DEENCILADEIRA.,450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON.,277.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000073,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO TRATOR FORD 763O, TRATORNEW HOLAND E RETRO RK406B N.01",521.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000074,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;ANEL RETENTOR D/1,000;UN;ANEL RETENTOR D/2,000 ;UN;ANEL RETENTOR D/1,000;UN;ENGRENAGEM DA C/1,000;UN;E NGRENAGEM CX T/1,000;UN;BUCHA DE ACO/2,000;UN;CALCO ACO",5796.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO N.0 2.,611.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-14,2021-01-14,20210000076,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;MOTO BOMBA 1/2 CV STANDER PARA ACAIXA DE AGUA DO POSTO DE SAUDE DASEDE.",285.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000077,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE LUCIMARA DA SILVA NASCI-MENTO.,198.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000078,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE MARLENE MARI S DE LIMA,CONFORME PARECER.",200.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000079,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE DORALINA SAN TOS DA SILVAPELO FALECIMENTO DE MARCOS SANTOSDA SILVA.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2521,EDYLSON GOMES CUNHA,PF,40205304249,,AUXILIO PASSAGEM PARA REALIZACAODE ENTREVISTA DE EMPREG O EM OUTRASCIDADES.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2521,EDYLSON GOMES CUNHA,PF,40205304249,,AUXILIO PASSAGEM PARA REALIZACAODE ENTREVISTA DE EMPREG O EM OUTRASCIDADES.,-180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,-6118.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,6122.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,-4.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,CONTRIBUICAO PARA PASEP REFENTECIDE.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,CONTRIBUICAO PARA PASEP REFENTECIDE.,-355.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,CONTRIBUICAO PARA PASEP REFERENTECFM ANO 2021.,-156.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-14,2021-01-14,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,CONTRIBUICAO PARA PASEP REFERENTECFM ANO 2021.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-04,2021-01-17,20210000001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  56.950 DSN LOG: IOLANDA TC IOLANDA,,2021011700768,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,NF:  56.949 DSN LOG: IOLANDA TC IOLANDA,,2021011700767,267.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2798,EDINALDO RUPOLLO ROSSETTO,PF,89597630044,,NF:  56.948 DSN LOG: IOLANDA TC IOLANDA,,2021011700766,66.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   1.621 NF LOG: IOLANDA TC IOLANDA,,2021011700774,26287.40,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-04,2021-01-17,20210000007,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   1.621 NF LOG: IOLANDA TC IOLANDA,,2021011700775,11469.51,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:2021.161 NF LOG: IOLANDA TC IOLANDA,,2021011700772,562.05,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000009,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:2021.161 NF LOG: IOLANDA TC IOLANDA,,2021011700773,8770.85,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000010,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:2021.161 NF LOG: IOLANDA TC IOLANDA,,2021011700771,223.15,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-04,2021-01-17,20210000011,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   1.621 NF LOG: IOLANDA TC IOLANDA,,2021011700776,724.00,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-04,2021-01-17,20210000013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  56.947 DSN LOG: IOLANDA TC IOLANDA,,2021011700765,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-06,2021-01-17,20210000014,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  56.945 DSN LOG: IOLANDA TC IOLANDA,,2021011700763,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-06,2021-01-17,20210000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  56.946 DSN LOG: IOLANDA TC IOLANDA,,2021011700764,15.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-07,2021-01-17,20210000016,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  56.944 DSN LOG: IOLANDA TC IOLANDA,,2021011700762,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-08,2021-01-17,20210000017,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,NF:  56.943 DSN LOG: IOLANDA TC IOLANDA,,2021011700761,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-08,2021-01-17,20210000018,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  56.942 DSN LOG: IOLANDA TC IOLANDA,,2021011700760,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-08,2021-01-17,20210000019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  56.938 DSN LOG: IOLANDA TC IOLANDA,,2021011700753,156.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-08,2021-01-17,20210000020,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  56.940 DSN LOG: IOLANDA TC IOLANDA,,2021011700758,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-08,2021-01-17,20210000021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  56.939 DSN LOG: IOLANDA TC IOLANDA,,2021011700757,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  56.951 DSN LOG: IOLANDA TC IOLANDA,,2021011700769,320.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000025,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.956 DSN LOG: IOLANDA TC IOLANDA,,2021011700780,28331.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.957 DSN LOG: IOLANDA TC IOLANDA,,2021011700781,3969.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-01-11,2021-01-17,20210000027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.958 DSN LOG: IOLANDA TC IOLANDA,,2021011700782,464.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.959 DSN LOG: IOLANDA TC IOLANDA,,2021011700783,325.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-11,2021-01-17,20210000029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.960 DSN LOG: IOLANDA TC IOLANDA,,2021011700784,580.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.961 DSN LOG: IOLANDA TC IOLANDA,,2021011700785,283.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000031,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.962 DSN LOG: IOLANDA TC IOLANDA,,2021011700786,30.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-01-17,20210000032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.963 DSN LOG: IOLANDA TC IOLANDA,,2021011700787,284.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.964 DSN LOG: IOLANDA TC IOLANDA,,2021011700788,657.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000034,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.930 DSN LOG: IOLANDA TC IOLANDA,,2021011700744,11506.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  56.931 DSN LOG: IOLANDA TC IOLANDA,,2021011700745,241.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.955 DSN LOG: IOLANDA TC IOLANDA,,2021011700779,2757.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.972 DSN LOG: IOLANDA TC IOLANDA,,2021011700810,2810.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.954 DSN LOG: IOLANDA TC IOLANDA,,2021011700778,27.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-11,2021-01-17,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.953 DSN LOG: IOLANDA TC IOLANDA,,2021011700777,374.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-01-17,20210000040,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:  56.941 DSN LOG: IOLANDA TC IOLANDA,,2021011700759,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:  56.934 DSN LOG: IOLANDA TC IOLANDA,,2021011700748,114.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  56.932 DSN LOG: IOLANDA TC IOLANDA,,2021011700746,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  56.933 DSN LOG: IOLANDA TC IOLANDA,,2021011700747,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  56.936 DSN LOG: IOLANDA TC IOLANDA,,2021011700751,4242.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  56.935 DSN LOG: IOLANDA TC IOLANDA,,2021011700749,30000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  56.935  SERIE:DSN,,2021011700750,-30000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  56.937 DSN LOG: IOLANDA TC IOLANDA,,2021011700752,9.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-17,20210000045,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  56.937  SERIE:DSN,,2021011700803,-9.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-12,2021-01-17,20210000049,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4042,GENTE SEGURADORA SA,PJ,90180605000102,,NF:  56.965 DSN LOG: IOLANDA TC IOLANDA,,2021011700789,13500.00,0,,2017,25,PRP,2017,322,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-12,2021-01-17,20210000050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUT.DESENV.DO ENSINO,4042,GENTE SEGURADORA SA,PJ,90180605000102,,NF:  56.966 DSN LOG: IOLANDA TC IOLANDA,,2021011700790,6787.15,0,,2017,25,PRP,2017,322,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-12,2021-01-17,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  56.967 DSN LOG: IOLANDA TC IOLANDA,,2021011700791,1149.98,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-12,2021-01-17,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  56.968 DSN LOG: IOLANDA TC IOLANDA,,2021011700792,1459.92,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-13,2021-01-17,20210000062,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2410,MARCELO RIBEIRO NUNES,PF,249780003,,NF:  56.952 DSN LOG: IOLANDA TC IOLANDA,,2021011700770,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-14,2021-01-17,20210000081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  56.969 DSN LOG: IOLANDA TC IOLANDA,,2021011700798,6122.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-01-17,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,NF:  56.970 DSN LOG: IOLANDA TC IOLANDA,,2021011700805,9.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-01-17,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  56.971 DSN LOG: IOLANDA TC IOLANDA,,2021011700807,28.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-12-31,2021-01-18,20200007057,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2020123126898,,39372,12005.49,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000025,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7454       0,,2021011700780,,811,28331.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000025,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007454,,2021011700780,,827,-28331.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7454       0,,2021011700781,,812,3969.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007454,,2021011700781,,828,-3969.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-01-11,2021-01-18,20210000027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7454       0,,2021011700782,,814,464.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-01-11,2021-01-18,20210000027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007454,,2021011700782,,829,-464.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7454       0,,2021011700783,,813,325.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007454,,2021011700783,,830,-325.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-18,20210000029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1858       0,,2021011700784,,817,580.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-18,20210000029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SMPRESSORA SEM SENTAVOS 18/01/2021 CC  12.104 0001858,,2021011700784,,833,-580.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7454       0,,2021011700785,,815,283.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007454,,2021011700785,,831,-283.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000031,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007454,,2021011700786,,832,-30.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000031,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7454       0,,2021011700786,,816,30.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-01-18,20210000032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SMPRESSORA SEM SENTAVOS 18/01/2021 CC  12.103 0001555,,2021011700787,,834,-284.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-01-18,20210000032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1555       0,,2021011700787,,818,284.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7453       0,,2021011700779,,819,2757.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007453,,2021011700779,,824,-2757.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007453,,2021011700810,,825,-2810.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7453       0,,2021011700810,,820,2810.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7453       0,,2021011700778,,821,27.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,IMPRESSORA SEM SENTAVOS 18/01/2021 CC  10.001 0007453,,2021011700778,,826,-27.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-18,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,SMPRESSORA SEM SENTAVOS 18/01/2021 CC  12.104 0001857,,2021011700777,,835,-374.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-18,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1857       0,,2021011700777,,822,374.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-18,20210000041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.529,,2021011700748,,802,114.90,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-01-18,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 915.532,,2021011700807,,809,28.83,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800919,960.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800920,130.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800921,363.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000093,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10272.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000093,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800922,10272.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000094,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2886.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000094,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800923,2886.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000095,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,213.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000095,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800924,213.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000096,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1526.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000096,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800925,1526.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8846.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800926,8846.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000098,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2065.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000098,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800927,2065.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000099,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3147.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000099,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800928,3147.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1573.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800929,1573.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000101,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011400,FERIAS-ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7868.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000101,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011400,FERIAS-ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800930,7868.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000102,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17090.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000102,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800931,17090.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000103,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1046.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000103,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800932,1046.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000104,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,348.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000104,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800933,348.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000105,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,933.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000105,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800934,933.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000106,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6284.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000106,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800935,6284.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000107,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2800.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000107,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800936,2800.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000108,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1203.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000108,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800937,1203.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2495.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800938,2495.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,616.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800939,616.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1848.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-18,20210000111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800940,1848.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,825.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800941,825.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3088.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800942,3088.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000114,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3084.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000114,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800943,3084.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000115,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,29244.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000115,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800944,29244.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000116,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1598.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000116,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800945,1598.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000117,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6732.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000117,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800946,6732.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000118,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,14433.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000118,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800947,14433.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000119,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000119,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800948,448.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000120,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,672.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000120,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800949,672.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000121,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1099.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000121,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800950,1099.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000122,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000122,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800951,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000123,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1839.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000123,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800952,1839.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000124,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1634.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000124,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800953,1634.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000125,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3597.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000125,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800954,3597.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000126,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,21981.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000126,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  56.977 DSN LOG: IOLANDA TC IOLANDA,,2021011800990,21981.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000127,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000127,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800955,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000128,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000128,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800956,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000129,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000129,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800957,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000130,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,868.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000130,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800958,868.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8218.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800959,8218.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800960,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,870.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800961,870.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3097.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800962,3097.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,96976.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800963,96976.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  56.976 DSN LOG: IOLANDA TC IOLANDA,,2021011800989,17516.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:FPG    1  SERIE:,,2021011800988,-96976.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1937.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800964,1937.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1687.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800965,1687.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,8785.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800966,8785.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1259.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800967,1259.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,521.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800968,521.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1065.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800969,1065.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3257.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800970,3257.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800971,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800972,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1574.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800973,1574.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6582.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800974,6582.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800975,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800976,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3204.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800977,3204.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000150,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,521.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000150,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800978,521.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000151,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,857.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000151,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800979,857.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000152,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,6621.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-18,2021-01-18,20210000152,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800980,6621.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000153,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1426.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000153,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800981,1426.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,26664.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800982,26664.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1239.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800983,1239.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1055.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800984,1055.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000157,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,413.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000157,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800985,413.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1367.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800986,1367.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1800.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-18,2021-01-18,20210000159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021011800987,1800.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,107.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,182.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-18,2021-01-18,20210000162,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,215.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,107.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-18,2021-01-18,20210000164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,76.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-18,2021-01-18,20210000165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,154.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-10,2021-01-19,20200006525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020121023631,,39373,256.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2021,2020-12-10,2021-01-19,20200006592,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020121023698,,39374,836.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-12-29,2021-01-19,20200006909,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926430,,39375,6802.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-29,2021-01-19,20200006914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926435,,39376,3469.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-29,2021-01-19,20200006915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926436,,39377,2164.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-29,2021-01-19,20200006916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926437,,39378,808.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-29,2021-01-19,20200006917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926438,,39379,1382.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006929,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926450,,39385,1271.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006930,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926451,,39386,1075.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926452,,39384,219.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006932,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926453,,39387,1293.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006933,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926454,,39388,944.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926461,,39389,5924.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-01-19,20200006943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN,,2020122926464,,39390,882.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-19,20200006969,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN,,2020122926490,,39383,671.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-01-19,20200006970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN,,2020122926491,,39382,440.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-29,2021-01-19,20200006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926502,,39380,1262.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2021,2020-12-29,2021-01-19,20200007018,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN,,2020122926539,,39381,1125.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-12-29,2021-01-19,20200007020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.044,,2020122926541,,39409,524.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-04,2021-01-19,20210000001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021011700768,,1028,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,C/C  10.001 (CR.AUT.P/FORN),,2021011700767,,1025,267.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2798,EDINALDO RUPOLLO ROSSETTO,PF,89597630044,,C/C  10.001 (CR.AUT.P/FORN),,2021011700766,,1026,66.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000006,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021011700774,,1011,26287.40,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-04,2021-01-19,20210000007,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  12.103 (CR.AUT.P/FORN),,2021011700775,,1015,11469.51,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  12.084 (CR.AUT.P/FORN),,2021011700772,,1016,562.05,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000009,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021011700773,,1012,8770.85,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000010,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021011700771,,1013,223.15,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-04,2021-01-19,20210000011,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021011700776,,1014,724.00,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-04,2021-01-19,20210000013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021011700765,,1020,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-06,2021-01-19,20210000014,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021011700763,,1029,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-06,2021-01-19,20210000015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021011700764,,1030,15.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-07,2021-01-19,20210000016,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021011700762,,1031,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-08,2021-01-19,20210000017,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,C/C  12.103 (CR.AUT.P/FORN),,2021011700761,,1019,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-08,2021-01-19,20210000018,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021011700760,,1021,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-08,2021-01-19,20210000019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021011700753,,1023,156.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-08,2021-01-19,20210000020,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021011700758,,1022,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-08,2021-01-19,20210000021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021011700757,,1018,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021011700769,,1024,320.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000025,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7456       0,,2021011700780,,996,28331.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7456       0,,2021011700781,,997,3969.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-01-11,2021-01-19,20210000027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7456       0,,2021011700782,,998,464.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000028,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7456       0,,2021011700783,,999,325.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-19,20210000029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1860       0,,2021011700784,,1002,580.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000030,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7456       0,,2021011700785,,1000,283.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000031,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7456       0,,2021011700786,,1001,30.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-01-19,20210000032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1556       0,,2021011700787,,995,284.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000034,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.535,,2021011700744,,1003,11506.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.536,,2021011700745,,1004,241.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7455       0,,2021011700779,,991,2757.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7455       0,,2021011700810,,992,2810.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-19,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7455       0,,2021011700778,,993,27.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-19,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1859       0,,2021011700777,,994,374.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-01-19,20210000040,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021011700759,,1017,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-13,2021-01-19,20210000062,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2410,MARCELO RIBEIRO NUNES,PF,249780003,,C/C  12.103 (CR.AUT.P/FORN),,2021011700770,,1027,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-01-19,20210000085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021011800839,,840,2155.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-19,2021-01-19,20210000166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE FECHADURA E COPIAS DE CHAVE PARA O CENTRO ADMINISTRATIVO.,79.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-01-10,2021-01-20,20200000300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN GUIA  NO.   8.059,,2020122124298,,39416,42.16,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2020,2021,2020-01-10,2021-01-20,20200000302,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.056,,2020122124299,,39417,2283.30,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-04-30,2021-01-20,20200002629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.055,,2020122124268,,39421,6000.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-09-08,2021-01-20,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN GUIA  NO.   8.054,,2020120422975,,39422,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-09-08,2021-01-20,20200004797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  12.104 (CR.AUT.P/FORN GUIA  NO.   8.053,,2020120422976,,39423,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-10-09,2021-01-20,20200005361,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   8.060,,2020113022684,,39430,1459.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-10-29,2021-01-20,20200005777,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN GUIA  NO.   8.047,,2020122124307,,39424,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-10-29,2021-01-20,20200005778,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN GUIA  NO.   8.048,,2020122124308,,39426,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-10-29,2021-01-20,20200005779,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN GUIA  NO.   8.049,,2020122124309,,39427,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-10-30,2021-01-20,20200005782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.050,,2020122124303,,39410,3070.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-10-30,2021-01-20,20200005783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.051,,2020122124304,,39411,5560.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-01-20,20200005964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.052,,2020122124302,,39412,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-27,2021-01-20,20200006312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   8.061,,2020113022673,,39431,42887.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-27,2021-01-20,20200006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   8.062,,2020113022688,,39432,1160.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-04,2021-01-20,20200006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN,,2020120422973,,39413,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-04,2021-01-20,20200006376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN,,2020122024247,,39414,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-12-17,2021-01-20,20200006691,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN,,2020122124253,,39419,952.29,2017,22,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-17,2021-01-20,20200006692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN,,2020122124254,,39420,1500.00,2017,22,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-17,2021-01-20,20200006695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   8.058,,2020122124297,,39415,9261.60,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-12-17,2021-01-20,20200006696,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.057,,2020122124301,,39418,200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-18,2021-01-20,20200006698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN GUIA  NO.   8.046,,2020122124317,,39429,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-18,2021-01-20,20200006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   8.063,,2020122124324,,39433,1459.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-30,2021-01-20,20200007036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN GUIA  NO.   8.064,,2020123026683,,39434,820.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-11,2021-01-20,20210000033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.150 (DEB.C/C),,2021011700788,,1036,657.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-20,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  56.989 DSN LOG: IOLANDA TC IOLANDA,,2021012001186,988.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-12,2021-01-20,20210000049,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4042,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 915.538,,2021011700789,,1033,9762.85,2017,25,PRP,2017,322,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-12,2021-01-20,20210000049,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,4042,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 915.537,,2021011700789,,1032,3737.15,2017,25,PRP,2017,322,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-12,2021-01-20,20210000050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUT.DESENV.DO ENSINO,4042,GENTE SEGURADORA SA,PJ,90180605000102,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 915.539,,2021011700790,,1034,6787.15,2017,25,PRP,2017,322,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.542,,2021011800915,,1107,191.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.543,,2021011800916,,1108,752.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.544,,2021011800917,,1109,676.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.545,,2021011800918,,1110,5089.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.546,,2021011800919,,1111,960.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.547,,2021011800920,,1112,130.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.548,,2021011800921,,1113,363.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000093,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.587,,2021011800922,,1123,10272.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000094,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.588,,2021011800923,,1124,2886.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000095,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.589,,2021011800924,,1125,213.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000096,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.590,,2021011800925,,1126,1526.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.591,,2021011800926,,1128,8846.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000098,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.592,,2021011800927,,1127,2065.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000099,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.609,,2021011800928,,1088,3147.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.593,,2021011800929,,1129,1573.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000101,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011400,FERIAS-ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.594,,2021011800930,,1130,7868.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000102,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.610,,2021011800931,,1089,17090.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000103,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.584,,2021011800932,,1133,1046.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000104,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.585,,2021011800933,,1134,348.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000105,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.595,,2021011800934,,1131,933.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000106,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.611,,2021011800935,,1090,6284.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000107,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.612,,2021011800936,,1091,2800.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000108,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.613,,2021011800937,,1092,1203.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.614,,2021011800938,,1093,2495.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.596,,2021011800939,,1132,616.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-20,20210000111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.615,,2021011800940,,1094,1848.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.549,,2021011800941,,1114,825.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000113,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.550,,2021011800942,,1115,3088.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000114,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.551,,2021011800943,,1116,3084.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000115,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.558,,2021011800944,,1061,29244.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000116,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.559,,2021011800945,,1062,1598.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000117,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.560,,2021011800946,,1063,6732.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000118,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.561,,2021011800947,,1064,14433.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000119,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.562,,2021011800948,,1065,448.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000120,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.563,,2021011800949,,1066,672.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000121,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.564,,2021011800950,,1068,1099.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000122,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.565,,2021011800951,,1067,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000123,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.566,,2021011800952,,1069,1839.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000124,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.567,,2021011800953,,1070,1634.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000125,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.568,,2021011800954,,1071,3597.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000126,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.569,,2021011800990,,1072,21981.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000127,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.597,,2021011800955,,1095,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000128,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.598,,2021011800956,,1096,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000129,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.599,,2021011800957,,1097,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000130,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.600,,2021011800958,,1098,868.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.601,,2021011800959,,1099,8218.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.602,,2021011800960,,1100,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.603,,2021011800961,,1101,870.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.604,,2021011800962,,1102,3097.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.570,,2021011800989,,1073,17516.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.571,,2021011800964,,1074,1937.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.572,,2021011800965,,1075,1687.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.573,,2021011800966,,1076,8785.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.574,,2021011800967,,1077,1259.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.575,,2021011800968,,1078,521.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.576,,2021011800969,,1079,1065.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.605,,2021011800970,,1103,3257.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.606,,2021011800971,,1105,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.607,,2021011800972,,1104,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.608,,2021011800973,,1106,1574.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.577,,2021011800974,,1080,6582.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.578,,2021011800975,,1081,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.579,,2021011800976,,1082,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.580,,2021011800977,,1083,3204.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000150,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.581,,2021011800978,,1084,521.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000151,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.582,,2021011800979,,1085,857.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-18,2021-01-20,20210000152,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.583,,2021011800980,,1086,6621.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000153,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.552,,2021011800981,,1117,1426.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.553,,2021011800982,,1118,26664.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.554,,2021011800983,,1119,1239.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000156,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.555,,2021011800984,,1120,1055.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000157,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.556,,2021011800985,,1121,413.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.557,,2021011800986,,1122,1367.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-18,2021-01-20,20210000159,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.586,,2021011800987,,1087,1800.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-20,2021-01-20,20210000167,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR CON-SULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000168,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,6118.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-20,2021-01-20,20210000168,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  56.980 DSN LOG: IOLANDA TC IOLANDA,,2021012001048,6118.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-20,2021-01-20,20210000168,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 915.540,,2021012001048,,1053,6118.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,"CERTIFICADO DIGITAL PARA SECRETA-RIO DA FAZENDA, ANTONI O ROBERTOPRESOTTO.",267.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-01-20,20210000169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,NF:  56.981 DSN LOG: IOLANDA TC IOLANDA,,2021012001050,267.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-01-20,20210000169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,C/C  10.001 (DEB.C/C),,2021012001050,,1056,267.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA O CENTRO ADMI NISTRATIVO.,1466.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-20,2021-01-20,20210000171,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;MOUSE C3TECH MS20BK PRETO USB/1,000;UN;TECLADO  MULTIMIDIA USB PRETO C3TEC/PARA POSTO DE SAUDE DA SEDE",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,AUXILIO PASSAGEM PARA REALIZACAODE ENTREVISTA DE EMPREG O EM OUTRASCIDADES BENEFICIARIO EDYLSIN GOMESCUNHA.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-01-20,20210000172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,NF:  56.982 DSN LOG: IOLANDA TC IOLANDA,,2021012001055,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-20,2021-01-20,20210000172,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,CC 10001 CH.   7457       0,,2021012001055,,1057,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,SERVICO DE COMUNICACAO DIGITALACESSO A INTERNET 24 HORA S/PARA ESCOLA JOAO BATISTA REUS DELINHA BIRIVA DE ACORC DO COM CONTRATO ADMINISTRATIVO 001/2020.VALOR COMPLEMEN,2.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-01-20,20210000173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  56.983 DSN LOG: IOLANDA TC IOLANDA,,2021012001059,2.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-01-20,20210000173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.541,,2021012001059,,1060,2.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,"5,000;MES;SERVICO DE ASSESSORAMENTO ADMINIS-TRATIVO NA AREA TRIBUTARIA, EMICMS, ITR E INCRA. DE ACORDO COMCONT RATO 050/2019 PREGAO N.010/2019",-125.00,0,,0,,2019,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,"5,000;MES;SERVICO DE ASSESSORAMENTO ADMINIS-TRATIVO NA AREA TRIBUTARIA, EMICMS, ITR E INCRA. DE ACORDO COMCONT RATO 050/2019 PREGAO N.010/2019",3375.00,0,,0,,2019,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",5500.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000176,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",1000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",14000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",14000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-20,2021-01-20,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",24000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",7000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-417.37,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",1950.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",13000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-2920.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",5000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-2600.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-8202.99,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",34000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-2160.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",11000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-3100.13,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",10000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",5000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-2618.56,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",8000.00,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,"EMPENHO POR ESTIMATVA DE SERVICOSDE ADMINISTRACAO E FOR NECIMENTO DEVALE-ALIMENTACAO, EM FORMA DE CAR-TAO MAGNE TICO, PARA OS SERVIDORESPUBLICOS DURANTE O ANO DE 2021,",-4866.55,0,,0,,2019,26,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.VALOR COMPLEMENTAR,95.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-01-20,20210000189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.988 DSN LOG: IOLANDA TC IOLANDA,,2021012001155,95.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.VALOR COMPLEME NTAR,1.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-01-20,20210000190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.986 DSN LOG: IOLANDA TC IOLANDA,,2021012001153,1.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000191,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.VALOR C OMPLEMENTAR,69.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-20,2021-01-20,20210000191,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  56.987 DSN LOG: IOLANDA TC IOLANDA,,2021012001154,69.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-20,2021-01-20,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,"5,500;MES;*RECICLAGEM DE TODOS OSPROFISSIONAIS DA SECRE TARIAMUNICIPAL DA SAUDE RELATIVA AUTILIZACAO DA ESTRATE GIA E-SUS/AB,PEC E CDS, INCLUINDO TREINAMENTOPARA UTILI",-1750.00,0,,0,,2020,9,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-20,2021-01-20,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,"5,500;MES;*RECICLAGEM DE TODOS OSPROFISSIONAIS DA SECRE TARIAMUNICIPAL DA SAUDE RELATIVA AUTILIZACAO DA ESTRATE GIA E-SUS/AB,PEC E CDS, INCLUINDO TREINAMENTOPARA UTILI",19250.00,0,,0,,2020,9,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"5,000;MES;PRESTACAO DE SERVICOS PARA DIVULGACAO DE CAMP ANHAS INSTITUCIONAIS EINFORMATIVOS DA ADMINISTRACAO PU- BLICA MUNICIPAL EM RADIO, PARA IN-FORMATIVO SEMANAL DE",4000.00,0,,0,,2020,7,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-20,2021-01-20,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,"6,000;MES;SERVICOS DE ATENDIMENTO A ALUNOSPORTADORES DE  DEFICIENCIA DE ACOR-DO COM CONTRATO 027/2020 REF OS ME SES DE JANEIRO A JUNHO/2021.",13680.00,0,,0,,2020,8,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"12,000;MES;SERVICO DE CONSOLIDACAO DA LEGISLACAO MUNICI PAL DE MODO INFORMATIZA-DO, PARA UTILIZACAO VIA INTERNE T,(LEIS MUNICIPAIS, LEI ORGANICAEMENDAS A LOM) NA FORMA",-200.00,0,,0,,2020,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,"12,000;MES;SERVICO DE CONSOLIDACAO DA LEGISLACAO MUNICI PAL DE MODO INFORMATIZA-DO, PARA UTILIZACAO VIA INTERNE T,(LEIS MUNICIPAIS, LEI ORGANICAEMENDAS A LOM) NA FORMA",2400.00,0,,0,,2020,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"10,000;MES;LOCACAO MENSAL DE SISTEMA DEGESTAO PATRIMONI ALMARCA: TCHE INFORMATIC",16500.00,0,,0,,2020,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-20,2021-01-20,20210000197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,"300,000;UN;SONDA URETRAL DE ALIVIO N.12/PARA O POSTO DE  SAUDE",219.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA OFICINA DOPARQUE DE MAQUINAS.,64.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000199,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;PLATAFORMA PARA AREA TOTAL DUAS LINHAS DE 0,45 CM PARA REPOSICAO DAENSILADEIRA NOGUEIRA ADAPTADA EMTRA TOR.",9309.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-20,2021-01-20,20210000200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;BATERIA 100AMP ACDELCO/PARA RETRO N.02",611.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-21,2021-01-21,20210000201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRE LEVAR PACIENTES PARA RE ALIZAR TRATA-MENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-21,2021-01-21,20210000202,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ESTACIONAMEN TO DE VEICULOMUNIPAL PLACA JAA 8E30.EM VIAGEM A PORTO A LEGRE,79.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE SHAIANA DA S ILVA FERREIRA,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,5260.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,4000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-21,2021-01-21,20210000206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,4000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-21,2021-01-21,20210000207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO DE SISTEMAS REF. CONTRATO033/2019 E TOMADA DE P RECOS 001/2019,4000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000208,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,"1,000;MES;CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRE STAR SERVICO DE TUTELAAMBIENTAL DE ACORDO COM CONTRATO0 12/2016 E PREGAO 024/2015.TERMO ADITIVO 001/2020",3500.00,0,,0,,2015,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"9,000;MES;SERVICOS DE COLETA DE RESIDUOS SO-LIDOS URBAN OS NO MUNICIPIO DE NOVOBARREIRO, DUAS VEZES POR SEMANAD ENTRO DO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO",49398.84,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"9,000;MES;SERVICOS DE COLETA DE RESIDUOS SO-LIDOS URBAN OS NO MUNICIPIO DE NOVOBARREIRO, DUAS VEZES POR SEMANAD ENTRO DO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO",-5488.76,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"9,000;MES;SERVICOS DE TRANSPORTE DOS RESI-DUOS SOLIDOS URBANOS NO MUNICIPIODE NOVO BARREIRO, DUAS VEZES PORSEM ANA NO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO AD",-2991.92,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"9,000;MES;SERVICOS DE TRANSPORTE DOS RESI-DUOS SOLIDOS URBANOS NO MUNICIPIODE NOVO BARREIRO, DUAS VEZES PORSEM ANA NO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO AD",26927.28,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"9,000;MES;SERVICOS DE DESTINACAO FINAL RESI-DUOS SOLIDO S URBANOS NO MUNICIPIODE NOVO BARREIRO, DUAS VEZES PORS EMANA NO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO",-3844.96,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"9,000;MES;SERVICOS DE DESTINACAO FINAL RESI-DUOS SOLIDO S URBANOS NO MUNICIPIODE NOVO BARREIRO, DUAS VEZES PORS EMANA NO PERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO",34604.64,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,PRESTACAO DE SERVICOS DE MANUTEN-CAO E ASSISTENCIA TECN ICA DE EQUIPAMENTOS DE INFORMATICA NO CENTROADMINISTRAT IVO E DEMAIS SECRETA-RIAS.JANEIRO/2021.,2300.00,0,,0,,2017,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10",-721.85,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10",2200.00,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,SERVICO DE MAO DE OBRA REPARO CAI-XA DE DIRECAO SETOR D O CAMINHAODE PLACA IVN 2394.,900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,AUXILIO MANUTENCAO COTIDIANA DAFAMILIA DE ZILDA SANTIAG O PEREIRA.,197.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"1,000;UN;PARAFUSO MM 10X50 MA/1,000;UN;JUNTA UNIVERSAL/ ,100;KG;ARCO REDONDO TREFILADO/,160;KG;ARAME MIG. 1.0MM /3,000;UN;ELETRODO INOX 3,25MM/1,000;UN;PORCA MM 10 MA/",266.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"1,000;SER;SOLDA ELETRODO/1,000;SER;TORNO/1,000;SER;SOLD A MIG/1,000;SER;FRESA/SERVICO DE CONSERTO CAMINHAO DEPL ACA IVN 2384",288.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-21,2021-01-21,20210000218,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO TRATOR NEW H OLLAND.,299.57,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-21,2021-01-22,20210000216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  31.534 001 LOG: IOLANDA TC IOLANDA,,2021012202036,266.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-21,2021-01-22,20210000217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  17.604 NF LOG: IOLANDA TC IOLANDA,,2021012202035,288.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-22,2021-01-22,20210000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL ELETRICO PA-RA INSTALACAO NAS SAL AS NOVAS DOCENTRO ADMINISTRATIVO.,202.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-22,2021-01-22,20210000220,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL PARA MANUTENCAO DO BANHEIRO DO PO STO DE SAUDE.,88.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-22,2021-01-22,20210000221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"2,000;UN;PNEU 175/70 R14 DUNLOP/PARA VEICULO STRADA PLA CA IWM 7033",678.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-22,2021-01-22,20210000222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,DIARIA REFEICAO A PALMEIRA DAS MISSOES E JABOTICABA LEV AR PACIENTESPARA REALIZAR TRATAMENTO DE SAUDE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-22,2021-01-22,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,"3,000;MES;EMPENHO GLOBAL REF.PROGRAMA SEMA-NAL INFORMAT IVO MUNICIPAL REALIZDOAOS SABADOS, DE ACORDO COM CONTRA -TO 040/2018 PREGAO 003/2018",3550.80,0,,0,,2018,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-22,2021-01-22,20210000224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3674,CAPACITAR - ASSESSORIA E CONSULTORIA LTD,PJ,4369350000180,,"PRESTACAO DE SERVICOS DEASSESSORIA E CONSULTORIA DECONT ABILIDADE PUBLICA, DE ACORDOCOM AS ESPECIFICACOES CONTI DAS NOTERMO DE REFERENCIA.MARCA: CAPACITAR ASS E",4360.00,0,,0,,2019,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-22,2021-01-22,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"2,500;MES;SETOR DE PROJETOS E PRESTACAO DECONTAS:SERVIC OS TECNICOS DE APOIO CONSUL-TORIA E ASSESSORIA ADMINIST RATIVAE GERENCIAL NA AREA DE PROJETOS EPRESTACOES DE CO",8750.00,0,,0,,2019,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-22,2021-01-22,20210000226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,"9,000;DIA;DIARIA REFEICAO PARA LEVAR PACIEN-TES PAR REA LIZAR TRATAMENTO DE SAUDE -SUS",315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-04,2021-01-25,20210000003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     790 NF LOG: IOLANDA TC IOLANDA,,2021012501281,644.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-04,2021-01-25,20210000005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     791 NF LOG: IOLANDA TC IOLANDA,,2021012501280,131.78,0,,2019,9,PRD,2015,479,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-01-25,20210000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   3.239 001 LOG: IOLANDA TC IOLANDA,,2021012501279,438.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-01-25,20210000024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4833,LUNALAB PRODUTOS LAB.E HOSP.EIRELI,PJ,37497084000120,,NF:      78 001 LOG: IOLANDA TC IOLANDA,,2021012501287,3180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021011700779,,1209,2601.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (CR.AUT.P/FORN),,2021011700779,,1210,156.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000036,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 19/01/2021 CC  10.001 0007455,,2021011700779,,1199,-2757.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 19/01/2021 CC  10.001 0007455,,2021011700810,,1200,-2810.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000037,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (CR.AUT.P/FORN),,2021011700810,,1211,2810.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 19/01/2021 CC  10.001 0007455,,2021011700778,,1201,-27.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (CR.AUT.P/FORN),,2021011700778,,1207,27.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-25,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021011700777,,1204,267.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-25,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (CR.AUT.P/FORN),,2021011700777,,1205,106.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-11,2021-01-25,20210000039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 19/01/2021 CC  12.104 0001859,,2021011700777,,1202,-374.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-01-25,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.616,,2021012001186,,1190,988.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-01-25,20210000046,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4265,HANNA INSTRUM.BRASIL IMPOR.E EXPORTACAO,PJ,7175849000145,,NF:  57.018 DSN LOG: IOLANDA TC IOLANDA,,2021012501290,243.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-01-25,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  56.995 DSN LOG: IOLANDA TC IOLANDA,,2021012501222,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-01-25,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  56.996 DSN LOG: IOLANDA TC IOLANDA,,2021012501223,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-01-25,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  56.997 DSN LOG: IOLANDA TC IOLANDA,,2021012501224,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-01-25,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  56.994 DSN LOG: IOLANDA TC IOLANDA,,2021012501221,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-12,2021-01-25,20210000060,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.179 001 LOG: IOLANDA TC IOLANDA,,2021012501278,729.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-12,2021-01-25,20210000061,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.178 001 LOG: IOLANDA TC IOLANDA,,2021012501271,623.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-13,2021-01-25,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  56.998 DSN LOG: IOLANDA TC IOLANDA,,2021012501225,37001.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-13,2021-01-25,20210000064,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4834,EQUIPOMED-COM.DE APAREL.MAT.ONDON.MED.HO,PJ,6269227000113,,NF:  11.239 001 LOG: IOLANDA TC IOLANDA,,2021012501270,317.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   6.965 001 LOG: IOLANDA TC IOLANDA,,2021012501277,156.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   6.964 001 LOG: IOLANDA TC IOLANDA,,2021012501276,132.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.001 000 LOG: IOLANDA TC IOLANDA,,2021012501264,551.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000069,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,NF: 356.585 001 LOG: IOLANDA TC IOLANDA,,2021012501265,62.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000070,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:      19 NF LOG: IOLANDA TC IOLANDA,,2021012501266,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000071,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:      18 NF LOG: IOLANDA TC IOLANDA,,2021012501267,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  30.346 001 LOG: IOLANDA TC IOLANDA,,2021012501263,277.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000073,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  30.347 001 LOG: IOLANDA TC IOLANDA,,2021012501262,521.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.082 000 LOG: IOLANDA TC IOLANDA,,2021012501268,611.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-14,2021-01-25,20210000076,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 372.673 001 LOG: IOLANDA TC IOLANDA,,2021012501269,285.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000077,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  57.264 002 LOG: IOLANDA TC IOLANDA,,2021012501272,198.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000078,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  57.263 002 LOG: IOLANDA TC IOLANDA,,2021012501273,200.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-14,2021-01-25,20210000079,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF: 678.837 890 LOG: IOLANDA TC IOLANDA,,2021012501274,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-25,20210000084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.016 DSN LOG: IOLANDA TC IOLANDA,,2021012501275,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-18,2021-01-25,20210000160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.010 DSN LOG: IOLANDA TC IOLANDA,,2021012501256,107.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-18,2021-01-25,20210000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.011 DSN LOG: IOLANDA TC IOLANDA,,2021012501257,182.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-18,2021-01-25,20210000162,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:  57.012 DSN LOG: IOLANDA TC IOLANDA,,2021012501258,215.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-18,2021-01-25,20210000163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.013 DSN LOG: IOLANDA TC IOLANDA,,2021012501259,107.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-18,2021-01-25,20210000164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  57.014 DSN LOG: IOLANDA TC IOLANDA,,2021012501260,76.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-18,2021-01-25,20210000165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,NF:  57.015 DSN LOG: IOLANDA TC IOLANDA,,2021012501261,154.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-19,2021-01-25,20210000166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  57.007 DSN LOG: IOLANDA TC IOLANDA,,2021012501239,79.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-01-25,20210000167,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.004 DSN LOG: IOLANDA TC IOLANDA,,2021012501234,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-01-25,20210000170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.575 001 LOG: IOLANDA TC IOLANDA,,2021012501255,1466.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-01-25,20210000171,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.574 001 LOG: IOLANDA TC IOLANDA,,2021012501254,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-01-25,20210000189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (CR.AUT.P/FORN),,2021012001155,,1206,95.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-01-25,20210000190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (CR.AUT.P/FORN),,2021012001153,,1208,1.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-20,2021-01-25,20210000191,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (CR.AUT.P/FORN),,2021012001154,,1212,69.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-01-25,20210000197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,NF: 149.587 000 LOG: IOLANDA TC IOLANDA,,2021012501286,219.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-01-25,20210000198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.352 000 LOG: IOLANDA TC IOLANDA,,2021012501253,64.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-01-25,20210000199,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.586 000 LOG: IOLANDA TC IOLANDA,,2021012501244,9309.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-01-25,20210000200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.483 000 LOG: IOLANDA TC IOLANDA,,2021012501251,611.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-21,2021-01-25,20210000201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.005 DSN LOG: IOLANDA TC IOLANDA,,2021012501235,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-21,2021-01-25,20210000202,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.003 DSN LOG: IOLANDA TC IOLANDA,,2021012501233,79.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-21,2021-01-25,20210000203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  67.405 001 LOG: IOLANDA TC IOLANDA,,2021012501252,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-21,2021-01-25,20210000214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,NF:     657 001 LOG: IOLANDA TC IOLANDA,,2021012501250,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-21,2021-01-25,20210000215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  57.421 002 LOG: IOLANDA TC IOLANDA,,2021012501249,197.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-01-25,20210000218,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.395 000 LOG: IOLANDA TC IOLANDA,,2021012501248,299.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-01-25,20210000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      83 001 LOG: IOLANDA TC IOLANDA,,2021012501247,202.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-22,2021-01-25,20210000220,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      84 001 LOG: IOLANDA TC IOLANDA,,2021012501246,88.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-22,2021-01-25,20210000221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 373.337 001 LOG: IOLANDA TC IOLANDA,,2021012501245,678.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-22,2021-01-25,20210000222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,NF:  57.008 DSN LOG: IOLANDA TC IOLANDA,,2021012501240,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-22,2021-01-25,20210000226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.009 DSN LOG: IOLANDA TC IOLANDA,,2021012501241,315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000227,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA ENSILADEI RA.,333.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-25,2021-01-25,20210000227,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.589 000 LOG: IOLANDA TC IOLANDA,,2021012501243,333.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000228,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;CHAVE COMBINADA 17MM/1,000;UN;CHAVE COMBINADA 19MM/PARA TRATOR FORD 7630",33.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-25,2021-01-25,20210000228,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.561 000 LOG: IOLANDA TC IOLANDA,,2021012501242,33.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;TERMOMEYTRO DIGITAL MAX/MIN.INTER-NA E EXTERNA ./PARA CAIXA DE VACINAS, POSTO DESAUDE.",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  10.729 001 LOG: IOLANDA TC IOLANDA,,2021012501237,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"2,000;UN;SACO LIXO LEITOSO 30LT C/100UN/PARA POSTO DE S AUDE",90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  10.729 001 LOG: IOLANDA TC IOLANDA,,2021012501238,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,"6,000;UN;REPASSE PARA O COREDE REF. CONVE-NIO 01/2020 E  LEI 1.909/2020.",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,"4,000;MES;SERVICOS DE LOGISTICA NA AREA DASAUDE, DE ACO RDO COM CONTRATO043/2019.",8000.00,0,,0,,2019,8,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO01",6000.00,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO01",-3867.67,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000234,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0498/2018,1968.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-25,2021-01-25,20210000234,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  56.990 DSN LOG: IOLANDA TC IOLANDA,,2021012501217,1968.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000235,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0499/2018,5722.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-25,2021-01-25,20210000235,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  56.991 DSN LOG: IOLANDA TC IOLANDA,,2021012501218,5722.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000236,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0500/2018,1631.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-25,2021-01-25,20210000236,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  56.992 DSN LOG: IOLANDA TC IOLANDA,,2021012501219,1631.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000237,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0501/2018,82.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-25,2021-01-25,20210000237,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  56.993 DSN LOG: IOLANDA TC IOLANDA,,2021012501220,82.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000238,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,VALOR COMPLEMENTAR REF DIARIA RE-FEICAO.,10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000238,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:  56.999 DSN LOG: IOLANDA TC IOLANDA,,2021012501227,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-25,2021-01-25,20210000239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1099,COMERCIO DE BATERIAS CANAL LTDA.,PJ,92230754000156,,SERVICO DE MAO DE OBRA DE CONSERTODO RADIADOR CAMINHAO DE PLACA IVE6005.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000240,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000240,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:  57.006 DSN LOG: IOLANDA TC IOLANDA,,2021012501236,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.002 DSN LOG: IOLANDA TC IOLANDA,,2021012501232,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA FARMACIA DO POSTO DE SAU DE.,6744.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.316 001 LOG: IOLANDA TC IOLANDA,,2021012501284,1831.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.319 001 LOG: IOLANDA TC IOLANDA,,2021012501283,95.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.317 001 LOG: IOLANDA TC IOLANDA,,2021012501285,4818.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-25,2021-01-25,20210000243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-ALATORIO DO POSTO DE SAUDE.,3078.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-25,20210000243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.318 001 LOG: IOLANDA TC IOLANDA,,2021012501289,3078.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,"1,000;UN;CARIMBO AUTOMATICO 4724/6,000;UN;CARIMBOS AUTO MATICOS 4912/PARA O CENTRO ADMINISTRATIVO",490.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-26,2021-01-26,20210000245,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,DIARIA REFEICAO A CARAZINHO ACOMPANHAR PACIENTE PARA FA ZER HEMODIALISE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-26,20210000245,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,NF:  57.019 DSN LOG: IOLANDA TC IOLANDA,,2021012601293,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000246,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;JUNTA DE FIBRA/1,000;UN;ANEL RETENTOR D/1,000; UN;CNH VEDA FLANGE/1,000;UN;PINO/1,000;UN;FILTRO OLEO H ID/1,000;UN;ANEL/1,000;UN;SILICONE ALTA/PECAS PARA TRAT",489.13,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE TORNO EM PECAS DA PATROLA CASE PAC 2.,130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000248,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;GUARDA DO FREIO/PARA TRATOR FORD 7630",25.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"3,000;MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFE RENTE JANEIRO A MARO2021.",413.22,0,,0,,2019,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"3,000;MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFE RENTE JANEIRO A MARO2021.",-0.06,0,,0,,2019,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-26,2021-01-26,20210000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4477,INSTITUTO GAMMA DE ASSESSORIA A ORGAOS P,PJ,1484706000139,,"1,000;MES;SERVICOS DE INFORMATIVO TECNICO PARA AS SECRE TARIAS E SETORES DA AD-MINISTRACAO PUBLICA, COM CONSULT ASTECNICAS, VIA TELEFONE, INTERNET,POR ESCRITO OU PESSO",1794.31,0,,0,,2018,5,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-26,2021-01-26,20210000251,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-26,20210000251,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012601319,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-26,2021-01-26,20210000252,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-26,20210000252,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012601320,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-26,2021-01-26,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-13,2021-01-27,20210000065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  15.025 001 LOG: IOLANDA TC IOLANDA,,2021012701309,1378.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-14,2021-01-27,20210000074,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 117.777 001 LOG: IOLANDA TC IOLANDA,,2021012701325,5796.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-01-27,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.040 NF LOG: IOLANDA TC IOLANDA,,2021012701294,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-01-27,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      83 NF LOG: IOLANDA TC IOLANDA,,2021012701300,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-21,2021-01-27,20210000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2021012701301,2630.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-21,2021-01-27,20210000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2021012701304,2000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-21,2021-01-27,20210000206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2021012701303,2000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-21,2021-01-27,20210000207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2021012701302,2000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-01-27,20210000208,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF: 202.114 NF LOG: IOLANDA TC IOLANDA,,2021012701299,3500.00,0,,2015,24,PRP,2016,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-01-27,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      60 NF LOG: IOLANDA TC IOLANDA,,2021012701306,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-01-27,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      60 NF LOG: IOLANDA TC IOLANDA,,2021012701307,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-01-27,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      61 NF LOG: IOLANDA TC IOLANDA,,2021012701308,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-22,2021-01-27,20210000224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3674,CAPACITAR - ASSESSORIA E CONSULTORIA LTD,PJ,4369350000180,,NF:      10 NF LOG: IOLANDA TC IOLANDA,,2021012701298,4360.00,0,,2019,7,PRP,2019,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-01-27,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     179 NF LOG: IOLANDA TC IOLANDA,,2021012701315,3500.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-01-27,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:      43 NF LOG: IOLANDA TC IOLANDA,,2021012701305,2000.00,0,,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-25,2021-01-27,20210000239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1099,COMERCIO DE BATERIAS CANAL LTDA.,PJ,92230754000156,,NF:  57.020 DSN LOG: IOLANDA TC IOLANDA,,2021012701313,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-26,2021-01-27,20210000246,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 117.776 001 LOG: IOLANDA TC IOLANDA,,2021012701324,489.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-26,2021-01-27,20210000247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:      20 NF LOG: IOLANDA TC IOLANDA,,2021012701297,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-26,2021-01-27,20210000248,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.740 000 LOG: IOLANDA TC IOLANDA,,2021012701311,25.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-27,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.021 DSN LOG: IOLANDA TC IOLANDA,,2021012701321,74.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-27,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:  57.021  SERIE:DSN,,2021012701322,-74.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-27,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.022 DSN LOG: IOLANDA TC IOLANDA,,2021012701323,11.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000254,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRE LEVAR PACIENTES PARA RE ALIZAR TRATA-MENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-01-27,20210000254,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.023 DSN LOG: IOLANDA TC IOLANDA,,2021012701327,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-27,2021-01-27,20210000255,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,"2,000;MES;MANUTENCAO DOS SISTEMAS DE TRATA-MENTO DE AGU A EM POCOS ARTESIANOSDO MUNICIPIO, COMPREENDENDO OS SE- GUINTES SERVICOS: LIMPEZA DE CAI-XAS DE AGUA, ANALISE D",4158.40,0,,0,,2019,1,CNV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-27,2021-01-27,20210000256,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;ADESIVO DIESEL VEDA JUNTA B73G/1,000;UN;INTERR UPTOR PRESSAO/PARA TRATOR FORD 7630",43.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-27,2021-01-27,20210000257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,FATURA REF. POSTAGEM DE DOCUMENTOSMUNICIPAIS.,441.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO POR ESTIMATIVA DE A-QUISICAO DE SERVICOS D O CONSIM,REF.PERIODO DE JAN A DEZEMBRO/2021CONF. CONTRA TO DE RATEIO 08/2021",249800.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"12,000;MES;REFERENTE RATEIO PELA PARTICIPACAOEM CONSORC IO PUBLICO(DESPESAS COMPESSOAL E ENCARGOS SOCIAIS)CONTR ATO 08/2021",-796.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"12,000;MES;REFERENTE RATEIO PELA PARTICIPACAOEM CONSORC IO PUBLICO(DESPESAS COMPESSOAL E ENCARGOS SOCIAIS)CONTR ATO 08/2021",6124.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"12,000;MES;REFERENTE RATEIO PELA PARTICIPACAOEM CONSORC IO PUBLICO(DESPESAS COR-RENTES-MATERIAIS E SERVICOS)CON TRATO 08/2021",-37.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"12,000;MES;REFERENTE RATEIO PELA PARTICIPACAOEM CONSORC IO PUBLICO(DESPESAS COR-RENTES-MATERIAIS E SERVICOS)CON TRATO 08/2021",11393.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE PNEU NOVO E CONSERTO DEPNEU PARA VEICULO MUNICIPAL DE PLACA JAA 8G8 5.,220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-27,2021-01-27,20210000262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,"10,000;UN;LAVAGEM DE VEICULO/4,000;UN;LAVAGEM DE VEICUL OS/4,000;UN;LAVAGEM VE VEICULOS/LAVAGEM DE VEICULOS DA SEC. DESAUDE.",750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-27,2021-01-27,20210000263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL PARA MANUTENCAO DO BANHEIRO E TOC A DE LAMPADASDO CENTRO ADMINISTRATIVO.,528.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-27,2021-01-27,20210000264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"100,000;UN;CINTA LACRE 3,6X250/100,000;UN;CINTA LACRE 4 ,8X280/MATERIAL PARA SEC. DA FAZENDA",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-01-27,2021-01-27,20211000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-27,2021-01-27,20211000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012700014,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-01-27,2021-01-27,20211000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,12896.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-27,2021-01-27,20211000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012700015,12896.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-01-27,2021-01-27,20211000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-27,2021-01-27,20211000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012700016,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-01-28,20210000022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021012501279,,1341,438.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-01-28,20210000046,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4265,HANNA INSTRUM.BRASIL IMPOR.E EXPORTACAO,PJ,7175849000145,,C/C  12.248 (CR.AUT.P/FORN),,2021012501290,,1329,243.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-01-28,20210000084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021012501275,,1330,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-18,2021-01-28,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.029 DSN LOG: IOLANDA TC IOLANDA,,2021012801616,79459.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-19,2021-01-28,20210000166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021012501239,,1345,79.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-01-28,20210000167,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021012501234,,1331,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801356,320.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000176,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801357,80.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801358,1120.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801359,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-01-28,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801360,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801361,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801362,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-01-28,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801363,880.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-01-28,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801364,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-01-28,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801365,2327.65,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-01-28,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801366,640.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801367,960.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801368,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-01-28,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  99.944 NF LOG: IOLANDA TC IOLANDA,,2021012801369,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-01-28,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021012801347,3500.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-21,2021-01-28,20210000201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021012501235,,1332,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-21,2021-01-28,20210000202,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021012501233,,1333,79.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-22,2021-01-28,20210000222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,C/C  12.103 (CR.AUT.P/FORN),,2021012501240,,1337,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-22,2021-01-28,20210000226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021012501241,,1336,315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-01-28,20210000238,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021012501227,,1338,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-25,2021-01-28,20210000239,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1099,COMERCIO DE BATERIAS CANAL LTDA.,PJ,92230754000156,,C/C  10.001 (CR.AUT.P/FORN),,2021012701313,,1340,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-01-28,20210000240,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021012501236,,1339,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-01-28,20210000241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021012501232,,1334,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-26,2021-01-28,20210000251,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.623,,2021012601319,,1342,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-26,2021-01-28,20210000252,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.624,,2021012601320,,1343,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-26,2021-01-28,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.030 DSN LOG: IOLANDA TC IOLANDA,,2021012801617,748.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-26,2021-01-28,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.625,,2021012701323,,1344,11.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-01-28,20210000254,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021012701327,,1335,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-27,2021-01-28,20210000257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  57.024 DSN LOG: IOLANDA TC IOLANDA,,2021012801349,441.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-01-28,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.025 DSN LOG: IOLANDA TC IOLANDA,,2021012801353,27357.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-01-28,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.027 DSN LOG: IOLANDA TC IOLANDA,,2021012801355,510.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-01-28,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.026 DSN LOG: IOLANDA TC IOLANDA,,2021012801354,949.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-01-29,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.033 DSN LOG: IOLANDA TC IOLANDA,,2021012901625,3235.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-01-29,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.626,,2021012901625,,1862,3235.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-27,2021-01-29,20210000256,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 242.836 000 LOG: IOLANDA TC IOLANDA,,2021012901949,43.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-01-29,20210000261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.049 DSN LOG: IOLANDA TC IOLANDA,,2021012901995,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-01-29,20210000262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,NF:      34 NF LOG: IOLANDA TC IOLANDA,,2021012901994,750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-27,2021-01-29,20210000263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      87 001 LOG: IOLANDA TC IOLANDA,,2021012901926,528.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-27,2021-01-29,20210000264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      85 001 LOG: IOLANDA TC IOLANDA,,2021012901885,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3361,COMERCIAL AUTOMOTIVA S.A.,PJ,45987005014067,,"AQUISICAO DE PNEUS, EM CARATER EMERGENCIAL, A SEREM UTI LIZADOS NOS VEICULOS DA S/4,000;UN;PNEU 195/55R15 85H E AGLE SPORTGOODYEARMARCA: GOODYEAR/4,000;UN;PNEU 195/55R",6320.00,0,,0,,2021,1,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"REGISTRO DE PRECOS PARA AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA A SECRE/3,000;UN;ACHOCOLATADO EM PO, ENRIQUECIDOCOM VITAMINAS, INGREDIENTES:ACUCAR, CACAU AL",644.02,0,,0,,2020,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   7.153 001 LOG: IOLANDA TC IOLANDA,,2021012901866,644.02,0,,2020,7,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AQUISICAO DE MATERIAL DE LIMPEZA EHIGIENE PARA SECRETAR IA DE ASSIS-TENCIA SOCIAL.,208.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   7.154 001 LOG: IOLANDA TC IOLANDA,,2021012901865,208.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,66,"OMEGA-LUBRIFICANTES, PNEUS, FILTROS LTDA",PJ,94951688000139,,"4,000;UN;PNEU 185/60/15 MARCA MAZZINI/PARA VEICULO DOBL O PLACA JAA 8G85",1596.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,66,"OMEGA-LUBRIFICANTES, PNEUS, FILTROS LTDA",PJ,94951688000139,,NF:   4.028 001 LOG: IOLANDA TC IOLANDA,,2021012902033,1596.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17234.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901497,17234.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000270,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2008.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000270,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901498,2008.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000271,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,174.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000271,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901499,174.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000272,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000272,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901500,5400.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000273,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,514.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000273,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901501,514.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12534.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901502,12534.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8554.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901503,8554.24,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000289,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901517,2598.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000290,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,113.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000290,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901518,113.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000291,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1430.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000291,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901519,1430.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000292,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,625.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000292,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901520,625.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000293,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2435.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000293,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901521,2435.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000294,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4371.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000294,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901522,4371.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000295,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,454.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000295,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901523,454.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5218.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901524,5218.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4764.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901525,4764.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,204.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901526,204.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9442.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901527,9442.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901528,10000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5919.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901529,5919.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3187.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901530,3187.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901531,1183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,575.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901532,575.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901533,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,522.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901534,522.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000307,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,110.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000307,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901535,110.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3409.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901536,3409.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000309,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1680.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000309,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901537,1680.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000310,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,715.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000310,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901538,715.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000311,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6615.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000311,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901539,6615.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901540,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901541,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000314,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,309.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000314,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901542,309.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1663.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901543,1663.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901544,316.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000317,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,237.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000317,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901545,237.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000318,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000318,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901546,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000319,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000319,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901547,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000320,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000320,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901548,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000321,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000321,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901549,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000322,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000322,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901550,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000323,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000323,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901551,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11085.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901552,11085.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2657.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901553,2657.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3206.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901554,3206.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000327,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3727.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000327,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901555,3727.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000328,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,723.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000328,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901556,723.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000329,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000329,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901557,550.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000330,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1937.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000330,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901558,1937.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000331,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,159.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000331,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901559,159.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000332,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1603.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000332,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901560,1603.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000333,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 502 ART.21 LEI FUND COMPL.REC.VIN-0000 NAO SE APLICA,11.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000333,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901561,11.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000334,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2291.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000334,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901562,2291.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000335,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000335,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901563,203.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000336,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,305.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000336,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901564,305.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000337,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,109.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000337,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901565,109.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000338,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,212.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000338,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901566,212.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000339,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,163.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000339,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901567,163.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000340,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2205.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000340,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901568,2205.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000341,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000341,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901569,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000342,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000342,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901570,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000343,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,167.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000343,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901571,167.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000344,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,162.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000344,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901572,162.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000345,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000345,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901573,32.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,65.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901574,65.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10686.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901575,10686.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,387.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901576,387.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,980.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901577,980.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901147000000,LICENCA-PREMIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4963.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901147000000,LICENCA-PREMIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901578,4963.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,150.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901579,150.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,532.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901580,532.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,6450.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901581,6450.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,193.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901582,193.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,878.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901583,878.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,125.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901584,125.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901585,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901586,32.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,114.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901587,114.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,881.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901588,881.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901589,209.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,93.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901590,93.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000363,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,462.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000363,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901591,462.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000364,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,85.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000364,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901592,85.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000365,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1913.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000365,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901593,1913.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000366,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,574.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000366,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901594,574.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000367,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,488.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000367,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901595,488.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000368,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3066.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000368,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901596,3066.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5131.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901597,5131.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12260.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901598,12260.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,671.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901599,671.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1040.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901600,1040.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1146.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901601,1146.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1779.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901602,1779.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1563.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901603,1563.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,641.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901604,641.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000377,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5170.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000377,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901605,5170.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901606,550.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2077.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901607,2077.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,27.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901608,27.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3057.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901609,3057.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901610,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3049.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901611,3049.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,567.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901612,567.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000385,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1904.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000385,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901613,1904.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000386,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3206.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000386,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901614,3206.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3575.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021012901615,3575.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,"2,000;DIA;DIARIA A IJUI, LEVAR PACIENTES NOCACON",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.046 DSN LOG: IOLANDA TC IOLANDA,,2021012901868,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000389,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,DIARIA REFEICAO A CARAZINHO ACOM-PANHAR PACIENTE NA HEM ODIALISE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000389,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,NF:  57.045 DSN LOG: IOLANDA TC IOLANDA,,2021012901867,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,391,SERGIO ROQUE DOS SANTOS,PF,77964934015,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COPIAS DE CH AVE PARA OCENTRO ADMINISTRATIVO.,90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,391,SERGIO ROQUE DOS SANTOS,PF,77964934015,,NF:  57.047 DSN LOG: IOLANDA TC IOLANDA,,2021012901878,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP ITR.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP ITR.,-15.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.032 DSN LOG: IOLANDA TC IOLANDA,,2021012901624,0.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-01-29,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 915.627,,2021012901624,,1861,0.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,-79.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.034 DSN LOG: IOLANDA TC IOLANDA,,2021012901626,101.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.031 DSN LOG: IOLANDA TC IOLANDA,,2021012901623,2.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-01-29,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 915.629,,2021012901626,,1860,101.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-01-29,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 915.628,,2021012901623,,1859,2.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000393,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3619.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000393,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901743,3619.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000394,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,214.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000394,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901744,214.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000395,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000395,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901745,130.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000396,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000396,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901746,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000397,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000397,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901747,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021012901748,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1970.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901749,1970.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,673.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901750,673.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,673.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901751,673.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,362.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901752,362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3066.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901753,3066.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901754,184.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1559.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901755,1559.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901756,328.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901757,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,673.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901758,673.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2487.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901759,2487.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1264.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901760,1264.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,504.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901761,504.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000412,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000412,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901762,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000413,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000413,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901763,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000414,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,120.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000414,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021012901764,120.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901765,545.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000416,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,315.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000416,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901766,315.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000417,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5678.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000417,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901767,5678.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000418,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,351.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000418,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901768,351.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000419,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,578.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000419,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901769,578.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000420,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2360.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000420,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901770,2360.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000421,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2146.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000421,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901771,2146.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4626.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901772,4626.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901773,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000424,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,433.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000424,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021012901774,433.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000425,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1136.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000425,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901775,1136.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000426,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2306.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000426,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901776,2306.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000427,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000427,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901777,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000428,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000428,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901778,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000429,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000429,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901779,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2722.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901780,2722.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1384.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901781,1384.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,562.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901782,562.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000433,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1086.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000433,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901783,1086.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000434,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,552.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000434,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901784,552.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000435,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,251.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000435,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901785,251.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000436,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3830.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000436,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901786,3830.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000437,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,755.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000437,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901787,755.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000438,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4295.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000438,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901788,4295.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000439,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,405.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000439,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901789,405.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000440,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000440,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901790,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000441,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,172.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000441,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901791,172.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000442,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000442,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901792,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000443,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,416.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000443,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901793,416.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000444,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1715.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000444,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901794,1715.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4113.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901795,4113.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,297.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901796,297.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,962.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901797,962.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,366.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021012901798,366.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13339.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901799,13339.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1959.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901800,1959.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,211.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901801,211.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,803.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901802,803.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,311.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901803,311.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1375.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901804,1375.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,454.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901805,454.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000456,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1000.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-29,2021-01-29,20210000456,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901806,1000.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000457,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000457,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901807,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000458,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000458,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901808,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000459,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000459,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901809,194.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1077.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901810,1077.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4813.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901811,4813.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2447.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901812,2447.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1251.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901813,1251.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000464,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,593.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000464,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901814,593.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000465,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,301.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000465,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901815,301.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000466,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000466,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901816,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000467,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2886.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000467,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901817,2886.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000468,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,178.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000468,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901818,178.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000469,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000469,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901819,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000470,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000470,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901820,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000471,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1172.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000471,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901821,1172.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000472,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000472,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901822,294.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000473,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000473,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901823,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000474,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1199.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000474,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901824,1199.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000475,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1091.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000475,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901825,1091.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000476,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,872.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000476,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-872.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000476,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901826,872.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000477,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000477,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000477,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901827,2183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000478,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-211.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000478,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,211.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000478,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901828,211.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000479,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1947.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000479,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1947.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000479,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901829,1947.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000480,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000480,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000480,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901830,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-699.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901831,699.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000482,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6782.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000482,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-6782.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000482,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901832,6782.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-408.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,408.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901833,408.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000484,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2091.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000484,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2091.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000484,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901834,2091.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000485,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-508.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000485,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000485,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901835,508.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000486,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1371.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000486,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901836,1371.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000487,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,127.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000487,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901837,127.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000488,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,69.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000488,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901838,69.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000489,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000489,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901839,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000490,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000490,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901840,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000491,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,833.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000491,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901841,833.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000492,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,268.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000492,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901842,268.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000493,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000493,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901843,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000494,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000494,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901844,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000495,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,502.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000495,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901845,502.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000496,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1034.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000496,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901846,1034.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000497,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000497,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901847,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000498,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000498,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901848,436.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,673.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021012901849,673.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,301.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901850,301.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901851,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,153.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901852,153.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000503,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000503,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901853,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,109.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901854,109.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000505,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,521.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000505,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901855,521.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021012901856,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1442.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901857,1442.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   JANEIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,733.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021012901858,733.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,"CONTRATACAO DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SE RVICOS PROFISSIONAIS DE A/5,000;UNM;A EXECUCAO DOS TRAB ALHOS DEASSESSORIA E CONSULTORIA NA AREADE CONTABILIDAD",34000.00,0,,0,,2021,2,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,"CONTRATACAO DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SE RVICOS PROFISSIONAIS DE A/5,000;UNM;A EXECUCAO DOS TRAB ALHOS DEASSESSORIA E CONSULTORIA NA AREADE CONTABILIDAD",-4607.00,0,,0,,2021,2,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE ASSESSORIA JUR IDICA PARA ATUAR NA SEDE/12,000;UNM;CONTRATACAO DE EMPR ESA PARAPRESTACAO DE SERVICOS DEASSESSORIA JURIDICA COM",68400.00,0,,0,,2021,1,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE ASSESSORIA JUR IDICA PARA ATUAR NA SEDE/12,000;UNM;CONTRATACAO DE EMPR ESA PARAPRESTACAO DE SERVICOS DEASSESSORIA JURIDICA COM",-17100.00,0,,0,,2021,1,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000511,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,REFERENTE A JUROSPARCELA 001 DO TERMO 0760/2021,-1110.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000511,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,REFERENTE A JUROSPARCELA 001 DO TERMO 0760/2021,1110.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000511,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:  57.050  SERIE:DSN,,2021012901998,-1110.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000511,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.050 DSN LOG: IOLANDA TC IOLANDA,,2021012901997,1110.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000512,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 001 DO TERMO 0760/2021,1110.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000512,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.051 DSN LOG: IOLANDA TC IOLANDA,,2021012902002,1110.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4512,MAIQUIELI ANTUNES BUENO,PF,2493150090,,"3,000;DIA;DIARIA REFEICAO A IJUI, PALMEIRAE PASSO FUNDO  ACOMPANHAR PACIENTEPARA REALIZAR TRATAMENTO DE SAUDE.",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-01-29,20210000513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4512,MAIQUIELI ANTUNES BUENO,PF,2493150090,,NF:  57.057 DSN LOG: IOLANDA TC IOLANDA,,2021012902028,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000514,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0498/2018VALOR COM PLEMENTAR,158.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000514,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.052 DSN LOG: IOLANDA TC IOLANDA,,2021012902007,158.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000515,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0499/2018VALOR COM PLEMENTAR,459.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000515,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.053 DSN LOG: IOLANDA TC IOLANDA,,2021012902008,459.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000516,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0500/2018VALOR COM PLEMENTAR,130.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000516,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.054 DSN LOG: IOLANDA TC IOLANDA,,2021012902009,130.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000517,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 34 DO TERMO 0501/2018VALOR COM PLEMENTAR,6.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000517,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.055 DSN LOG: IOLANDA TC IOLANDA,,2021012902011,6.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREAUDIENCIA NA S EC. DE AGRICULTURA ESEC. DE OBRAS",480.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-29,2021-01-29,20210000518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.056 DSN LOG: IOLANDA TC IOLANDA,,2021012902027,480.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",6500.00,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",-497.71,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-01-29,2021-01-29,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",6500.00,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",-547.71,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-01-29,2021-01-29,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",8000.00,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",10000.00,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-01-29,2021-01-29,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"EMPENHO GLOBAL REFENTE AO CONTRATO335/2017 PREGAO 022/2 017PRESTACAO DE SERVICOS PARA FORNECIMENTO DE ACESSO A REDE MUNDIAL DECOMPUTADORES, INTRANET ENTRE OSPONTOS EX",-477.20,0,,0,,2017,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-01-29,2021-01-29,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,"12,000;MES;PRESTACAO DE SERVICO TECNICO DECONSULTORIA D E INVESTIMENTOS E CONSULTORIA ADMINISTRATIVA DE ACORDOC OM CONTRATO 001/2021.",11306.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-01,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.630,,2021012501222,,2012,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-01,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.631,,2021012501223,,2013,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-01,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.632,,2021012501224,,2015,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-01,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.633,,2021012501221,,2014,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-13,2021-02-01,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.634,,2021012501225,,2016,37001.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-18,2021-02-01,20210000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012801616,,1886,79459.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-25,2021-02-01,20210000234,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.635,,2021012501217,,2017,1968.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-25,2021-02-01,20210000235,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.636,,2021012501218,,2018,5722.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-25,2021-02-01,20210000236,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.637,,2021012501219,,2022,1631.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-25,2021-02-01,20210000237,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.638,,2021012501220,,2023,82.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-26,2021-02-01,20210000253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012801617,,1930,748.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-02-01,20210000265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3361,COMERCIAL AUTOMOTIVA S.A.,PJ,45987005014067,,NF:  73.423 001 LOG: IOLANDA TC IOLANDA,,2021020102034,6320.00,0,,2021,1,PRD,2021,3,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901497,,1950,17234.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000270,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901498,,1951,2008.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000271,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901499,,1952,174.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000272,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901500,,1953,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000273,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901501,,1954,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901502,,1955,12534.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901503,,1956,8554.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901504,,1957,462.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901505,,1958,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901506,,1959,1988.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901507,,1960,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901508,,1961,3206.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901509,,1962,12410.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901510,,1963,1347.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901511,,1964,2124.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901512,,1965,3206.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901513,,1966,683.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000286,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021012901514,,1924,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000287,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021012901515,,1925,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000288,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901516,,1907,16742.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000289,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901517,,1908,2598.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000290,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901518,,1909,113.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000291,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901519,,1910,1430.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000292,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901520,,1911,625.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000293,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901521,,1912,2435.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000294,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901522,,1913,4371.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000295,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901174000000,SUBSIDIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901523,,1914,454.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901524,,1915,5218.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901525,,1916,4764.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021012901526,,1927,204.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021012901527,,1928,9442.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021012901528,,1929,10000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901529,,1931,5919.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901530,,1932,3187.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901531,,1933,1183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901532,,1934,575.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901533,,1935,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901534,,1936,522.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000307,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901535,,1917,110.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901536,,1937,3409.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000309,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901537,,1938,1680.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000310,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901538,,1939,715.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000311,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901539,,1940,6615.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901540,,1941,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901541,,1942,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000314,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901542,,1943,309.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901543,,1944,1663.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901544,,1945,316.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000317,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021012901545,,1946,237.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000318,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901546,,1918,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000319,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901547,,1919,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000320,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901548,,1920,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000321,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.233 (CR.AUT.P/FORN),,2021012901549,,1947,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000322,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.043 (CR.AUT.P/FORN),,2021012901550,,1921,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-01,20210000323,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.233 (CR.AUT.P/FORN),,2021012901551,,1948,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901552,,1967,11085.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901553,,1968,2657.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901554,,1969,3206.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000327,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901555,,1970,3727.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000328,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901556,,1971,723.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000329,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901557,,1972,550.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000330,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901558,,1887,1937.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000331,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901559,,1888,159.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000332,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901560,,1889,1603.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000333,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901561,,1890,11.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000334,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901562,,1891,2291.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000335,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901563,,1892,203.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000336,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901564,,1893,305.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000337,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901565,,1894,109.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000338,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901566,,1895,212.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000339,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901567,,1896,163.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000340,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901568,,1869,2205.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000341,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901569,,1870,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000342,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901570,,1871,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000343,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901571,,1872,167.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000344,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901572,,1873,162.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000345,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901573,,1874,32.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901574,,1875,65.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901575,,1876,10686.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901576,,1879,387.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000349,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901577,,1877,980.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901147000000,LICENCA-PREMIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901578,,1880,4963.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901579,,1881,150.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901580,,1897,532.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901581,,1898,6450.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901582,,1899,193.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000355,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901583,,1900,878.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901584,,1901,125.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901585,,1882,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901586,,1884,32.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021012901587,,1883,114.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901588,,1902,881.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901589,,1903,209.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901590,,1904,93.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000363,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901591,,1905,462.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-29,2021-02-01,20210000364,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021012901592,,1906,85.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000365,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901593,,1973,1913.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000366,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901594,,1974,574.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000367,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901595,,1975,488.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000368,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901596,,1976,3066.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901597,,1977,5131.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901598,,1978,12260.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901599,,1979,671.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901600,,1980,1040.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901601,,1981,1146.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901602,,1982,1779.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901603,,1984,1563.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901604,,1983,641.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000377,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901605,,1985,5170.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901606,,1986,550.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901607,,1987,2077.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901608,,1988,27.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021012901609,,1922,3057.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021012901610,,1923,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901611,,1989,3049.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901612,,1990,567.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000385,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901613,,1991,1904.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000386,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901614,,1992,3206.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021012901615,,1993,3575.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000512,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.639,,2021012902002,,2024,1110.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000514,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.640,,2021012902007,,2019,158.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000515,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.641,,2021012902008,,2020,459.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000516,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.642,,2021012902009,,2021,130.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-01,20210000517,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.643,,2021012902011,,2025,6.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-01,2021-02-01,20210000523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4837,GILBERTO STUM RABER 93999283068,PJ,35198012000157,,"1,000;UN;PLACA CIRCUITO INTERNO/1,000;UN;PLACA PRESSURI ZADOR/PECAS PARA PURIFICADOR DE AGUA EU-ROPA DO POSTO D E SAUDE",305.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-01,2021-02-01,20210000524,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4837,GILBERTO STUM RABER 93999283068,PJ,35198012000157,,SERVICO DE MAO DE OBRA NO CONSERTODO PURUFICADOR DE AGU A EUROPA DOPOSTO DE SAUDE.,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-27,2021-02-01,20211000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021012700014,,18,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-27,2021-02-01,20211000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021012700015,,19,12896.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-27,2021-02-01,20211000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021012700016,,20,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-12,2021-02-02,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  57.058 DSN LOG: IOLANDA TC IOLANDA,,2021020202043,1149.98,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-12,2021-02-02,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  57.059 DSN LOG: IOLANDA TC IOLANDA,,2021020202044,1459.92,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-21,2021-02-02,20210000212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:     547 NF LOG: IOLANDA TC IOLANDA,,2021020202040,2300.00,0,,2017,23,PRP,2017,319,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-02,2021-02-02,20210000525,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"1,000;UN;FILTRO OLEO CM/6,000;UN;OLEO SINTETICO SAE 5/T ROCA DE OLEO EM VEICULO DE PLACAJAC 6F72",466.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-02-02,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:   1.344 DSN LOG: IOLANDA TC IOLANDA,,2021020200041,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-02-02,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:     325 NF LOG: IOLANDA TC IOLANDA,,2021020200042,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-02-02,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:     144 NF LOG: IOLANDA TC IOLANDA,,2021020200039,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-02-02,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,DCTO:NF   144  SERIE:,,2021020200040,-942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-02-03,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   8.049 NF LOG: IOLANDA TC IOLANDA,,2021020302081,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-02-03,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  17.823 NF LOG: IOLANDA TC IOLANDA,,2021020302078,1183.60,0,,2018,3,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-02-03,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     882 NF LOG: IOLANDA TC IOLANDA,,2021020302080,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-02-03,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     881 NF LOG: IOLANDA TC IOLANDA,,2021020302079,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-02-03,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 115.417 NF LOG: IOLANDA TC IOLANDA,,2021020302083,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-02-03,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:   3.035 NF LOG: IOLANDA TC IOLANDA,,2021020302082,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,DIARIA REFEICAO A RONDA ALTA ACOM-PANHAR PACIENTE PARA INTERNACAO NOHOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4838,MAUSS TREINAMENTO EM GESTAO LTDA,PJ,16555587000135,,"SERVICO ESPECIALIZADO DE APOIO AD-MINISTRATIVO E TREINA MENTO, PROCE-DIMENTOS DE GESTAO PUBLICA PARA NOVA GESTA O: TEORIA E PRATICA DE GESTAO GOVERNAMENTAL.",4800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000529,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEJANEIRO DE 2021.,7074.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-03,2021-02-03,20210000529,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.061 DSN LOG: IOLANDA TC IOLANDA,,2021020302047,7074.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000530,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULOMUNICIPAL DE PLACA JAA 8E40 EM VIAGEM A PORTO  ALEGRE.,50.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000531,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"21,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",7821.24,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000532,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"20,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",6299.60,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000533,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"20,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",2642.60,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000534,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PAR A TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGRAMA DE INCE NTIVO A GERACAO DE EMPREGO E RENDA, DE ACORDO COM CONTR ATO083/2019 PREGAO 029/2019",4924.50,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000535,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,33525.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000535,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,-33525.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,33529.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,4535.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-02-03,2021-02-03,20210000538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,334.83,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-03,2021-02-03,20210000539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,105.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000540,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,264.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000541,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,28.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,379.13,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000543,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,31.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000544,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,614.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-03,2021-02-03,20210000545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,287.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,29.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000547,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,2866.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,3514.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000549,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,10159.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,123.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,490.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"SERVICOS DE MAO DE OBRA NO CONSER-TO TRATOR FORD, RETRO  RANDON, CA-MIONETE S10 PLACA IKE 8908 E CAMI-NHAO PAC2 .",1100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000553,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTODO AR CONDICIONADO DA  DUCATO PLACAIVO 3308.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000553,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTODO AR CONDICIONADO DA  DUCATO PLACAIVO 3308.,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000554,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;LAMPADA H7/1,000;UN;RELE/10,000;MT;FIO/5,000;U N;FUZIVEL/10,000;UN;TERMINAL/MATERIAL PARA MANUTENCAO D A PARTEELETRICA DOS VEICULOS DE PLACAIVO 3308, JAA 8G85 , JAA 8G77",295.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO PARTE ELETRI CA DA RETRORANDON,CAMINHAO PAC2, S10 IKE 8908",1810.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-03,2021-02-03,20210000556,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;KIT BUCHAS/1,000;UN;SUPORTE DE ESCOVA/PECAS PA RA CONSERTO TRATOR FORD",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-03,2021-02-03,20210000557,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,"1,000;DIA;DIARIA REFEICAO A IJUI/1,000;DIA;DIARIA REFEI CAO A CARAZINHO/LEVAR PACIENTES PARA REALIZAR TRA-TAMEN TO DE SAUDE-SUS",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-02-04,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021020402089,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-04,2021-02-04,20210000558,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,"PASSAGEM AEREA DE IDA E VOLTA EMVIAGEM A BRASILIA, COM SAIDA DIA08/02/2021 RETORNO DIA 11/02/2021PARA PREFEITA  MARCIA RAQUEL PRESOTTO.",2842.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-04,2021-02-04,20210000559,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4839,BRAULIO ELDER NONNENMACHER,PJ,31587195000141,,"500,000;UN;SERINGA 1ML (INSULINA)/800,000;UN;AGULHA 13 X 4,5 (INSULINA)/1,000;CX;FIO DE SUTURA N.03/MATERIAL P ARA AMBULATORIO DO POSTODE SAUDE",-430.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-04,2021-02-04,20210000559,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4839,BRAULIO ELDER NONNENMACHER,PJ,31587195000141,,"500,000;UN;SERINGA 1ML (INSULINA)/800,000;UN;AGULHA 13 X 4,5 (INSULINA)/1,000;CX;FIO DE SUTURA N.03/MATERIAL P ARA AMBULATORIO DO POSTODE SAUDE",430.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-04,2021-02-04,20210000560,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4839,BRAULIO ELDER NONNENMACHER,PJ,31587195000141,,"800,000;UN;AGULHA 13 X 4,5 (INSULINA)/1,000;CX;FIO DE S UTURA N. 03/MATERIAL PARA AMBULATORIO DO POSTODE SAUDE.",185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-04,2021-02-04,20210000561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"50,000;AMP;CIMETIDINA 150MG/ML INJETAVEL/100,000;AMP;PO LIVAVITAMINICO (EV)/500,000;UN;SERINGA 1ML(INSULINA)/PA RA O POSTO DE SAUDE",596.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-04,2021-02-04,20210000561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"50,000;AMP;CIMETIDINA 150MG/ML INJETAVEL/100,000;AMP;PO LIVAVITAMINICO (EV)/500,000;UN;SERINGA 1ML(INSULINA)/PA RA O POSTO DE SAUDE",-492.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-04,2021-02-05,20210000012,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:   7.799 001 LOG: IOLANDA TC IOLANDA,,2021020502120,3203.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-12,2021-02-05,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.645,,2021020202044,,2150,1459.92,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-12,2021-02-05,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.644,,2021020202043,,2149,1149.98,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-02-05,20210000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4477,INSTITUTO GAMMA DE ASSESSORIA A ORGAOS P,PJ,1484706000139,,NF:  57.063 DSN LOG: IOLANDA TC IOLANDA,,2021020502091,1794.31,0,,2018,5,PRI,2018,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-27,2021-02-05,20210000255,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.545 NF LOG: IOLANDA TC IOLANDA,,2021020502090,2079.20,0,,2019,1,CNV,2019,14,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-02-05,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  15.543 01 LOG: IOLANDA TC IOLANDA,,2021020502148,6500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-02-05,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  15.543 01 LOG: IOLANDA TC IOLANDA,,2021020502147,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-02-05,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  15.543 1 LOG: IOLANDA TC IOLANDA,,2021020502146,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-02-05,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 989.808 NF LOG: IOLANDA TC IOLANDA,,2021020502145,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-01,2021-02-05,20210000523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4837,GILBERTO STUM RABER 93999283068,PJ,35198012000157,,NF:2960.746 890 LOG: IOLANDA TC IOLANDA,,2021020502135,305.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-01,2021-02-05,20210000524,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4837,GILBERTO STUM RABER 93999283068,PJ,35198012000157,,NF:  57.092 DSN LOG: IOLANDA TC IOLANDA,,2021020502136,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-02,2021-02-05,20210000525,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  47.923 000 LOG: IOLANDA TC IOLANDA,,2021020502134,466.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-03,2021-02-05,20210000526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.086 DSN LOG: IOLANDA TC IOLANDA,,2021020502121,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-03,2021-02-05,20210000527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,NF:  57.068 DSN LOG: IOLANDA TC IOLANDA,,2021020502104,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000530,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.087 DSN LOG: IOLANDA TC IOLANDA,,2021020502122,50.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000531,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     313 001 LOG: IOLANDA TC IOLANDA,,2021020502138,7821.24,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000532,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     314 001 LOG: IOLANDA TC IOLANDA,,2021020502137,6299.60,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000533,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     312 001 LOG: IOLANDA TC IOLANDA,,2021020502139,2642.60,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000534,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     317 NF LOG: IOLANDA TC IOLANDA,,2021020502140,4924.50,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.073 DSN LOG: IOLANDA TC IOLANDA,,2021020502108,33529.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.074 DSN LOG: IOLANDA TC IOLANDA,,2021020502109,4535.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-02-03,2021-02-05,20210000538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.075 DSN LOG: IOLANDA TC IOLANDA,,2021020502110,334.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-03,2021-02-05,20210000539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.076 DSN LOG: IOLANDA TC IOLANDA,,2021020502111,105.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000540,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.077 DSN LOG: IOLANDA TC IOLANDA,,2021020502112,264.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000541,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.078 DSN LOG: IOLANDA TC IOLANDA,,2021020502113,28.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.079 DSN LOG: IOLANDA TC IOLANDA,,2021020502114,379.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-03,2021-02-05,20210000543,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.080 DSN LOG: IOLANDA TC IOLANDA,,2021020502115,31.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000544,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.072 DSN LOG: IOLANDA TC IOLANDA,,2021020502107,614.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-03,2021-02-05,20210000545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.082 DSN LOG: IOLANDA TC IOLANDA,,2021020502116,287.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.083 DSN LOG: IOLANDA TC IOLANDA,,2021020502117,29.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000547,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.084 DSN LOG: IOLANDA TC IOLANDA,,2021020502118,2866.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.085 DSN LOG: IOLANDA TC IOLANDA,,2021020502119,3514.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000549,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.070 DSN LOG: IOLANDA TC IOLANDA,,2021020502105,10159.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.071 DSN LOG: IOLANDA TC IOLANDA,,2021020502106,123.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-03,2021-02-05,20210000551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,NF:  57.091 DSN LOG: IOLANDA TC IOLANDA,,2021020502133,490.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,DCTO:  57.088  SERIE:DSN,,2021020502141,-1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:  57.088 DSN LOG: IOLANDA TC IOLANDA,,2021020502123,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:  57.093 DSN LOG: IOLANDA TC IOLANDA,,2021020502142,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-03,2021-02-05,20210000554,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:2984.428 890 LOG: IOLANDA TC IOLANDA,,2021020502128,295.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 985.690 890 LOG: IOLANDA TC IOLANDA,,2021020502125,1810.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-03,2021-02-05,20210000556,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:2984.147 890 LOG: IOLANDA TC IOLANDA,,2021020502124,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-03,2021-02-05,20210000557,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.090 DSN LOG: IOLANDA TC IOLANDA,,2021020502127,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-04,2021-02-05,20210000558,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,NF:  57.067 DSN LOG: IOLANDA TC IOLANDA,,2021020502103,2842.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-04,2021-02-05,20210000558,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,C/C  10.001 (DEB.C/C),,2021020502103,,2152,2842.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000562,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"3,500;DIA;DIARIA EM VIAGEM A BRASILIA EM BUSCA DE RECUR SOS PARA O MUNICIPIO/1,500;DIA;DIARIA A PORTO ALEGRE PA RA ESTADIADE IDA E VOLTA EM VIAGEM A BRASI-LIA./COM SAI DA DO MUNICIPIO NO DIA07/02/2021 E RETORNO 12/02/2021",2720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000562,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.064 DSN LOG: IOLANDA TC IOLANDA,,2021020502101,2720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-05,2021-02-05,20210000562,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021020502101,,2153,2720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000563,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,ADIANTAMENTO PARA DESPESAS COMTAXI EM VIAGEM A BRASILIA .,500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000563,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.065 DSN LOG: IOLANDA TC IOLANDA,,2021020502102,500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-05,2021-02-05,20210000563,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021020502102,,2154,500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000564,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000564,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.089 DSN LOG: IOLANDA TC IOLANDA,,2021020502126,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000565,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTODO AR CONDICIONADO DA  DUCATO PLACAIVO 3308.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000565,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 930.165 890 LOG: IOLANDA TC IOLANDA,,2021020502132,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO COM CIE DE ACORDO COM CONTRATO ESTAGIARIOS, AN THONY BERNAR-DO B BUQUI, LETICIA CASTRO VARGAS,LUANA DA  SILVA CONCEICAO, YURI TO-NELLO ANDRIOLLI./RECESSO ESTA GIARIO FABIO RODRIGUESDA SILVA E PATRICIA CRODA MACHADO",3449.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.094 DSN LOG: IOLANDA TC IOLANDA,,2021020502144,3449.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-05,2021-02-05,20210000566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (DEB.C/C),,2021020502144,,2151,3449.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;PINHAO GIRA CIRCULO/4,000;UN;PLACA CELERON 5F/ 4,000;UN;PLACA CELERON 5F/4,000;UN;PLACA CELERON 3F/40, 000;UN;PARAF LATAO/3,000;UN;CHAPA L/1,000;UN;RETENTOR P INHAO G/1,000;UN;BUCHA BRONZE G.C/8,000;UN;PARAFUS SEST  8.8/8,000;UN;AR. LISA/3,000;UN;PINO CIL LAMINA/6,000;U N;BUCHA CELERON/PECAS PARA MANUTENCAO CONSERTO DAMOTONI VELADORA CASE 845B PAC2",2802.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;ARRUELA/2,000;UN;ARRUELA/4,000;UN;PLACA CELERO N/4,000;UN;PLACA CELERON 5F/1,000;UN;BUCHA CELERON FG/3 2,000;UN;PORCA LAMINA 12.9/2,000;UN;LAMINA AR1 3/4/32,0 00;UN;PARAF LAMINA 12.9/32,000;UN;AR PRESSAO 5/8 PESADA /4,000;UN;CALCO FG/PARA MANUTENCAO CONSERTO DA MOTONIVE LADORA CASE.",2588.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000569,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 023 - JUNTA MILITAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1004.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000569,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502212,1004.20,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000583,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502226,976.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000584,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4187.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000584,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502227,4187.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1914.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1914.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4254.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502228,4254.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502229,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000588,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,425.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000588,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502230,425.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000589,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,212.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000589,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502231,212.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000590,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,466.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000590,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502232,466.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000591,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,985.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000591,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502233,985.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000592,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1400.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000592,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502234,1400.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000593,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,49.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000593,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502235,49.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000594,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,344.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000594,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502236,344.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000595,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,72.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000595,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502237,72.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000596,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000596,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502238,640.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000597,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,553.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000597,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502239,553.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4692.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502240,4692.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:FPG    1  SERIE:,,2021020502258,-4692.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000599,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000599,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:FPG    1  SERIE:,,2021020502257,-5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000599,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502241,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000600,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000600,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502242,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000601,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000601,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502243,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000602,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2221.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000602,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502244,2221.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1156.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502245,1156.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6250.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000605,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1792.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000605,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502246,1792.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-05,2021-02-05,20210000606,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-05,2021-02-05,20210000606,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502247,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-05,2021-02-05,20210000607,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-05,2021-02-05,20210000607,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502248,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-05,2021-02-05,20210000608,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-05,2021-02-05,20210000608,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502249,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-05,2021-02-05,20210000609,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,868.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-05,2021-02-05,20210000609,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502250,868.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4960.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.095 DSN LOG: IOLANDA TC IOLANDA,,2021020502260,3128.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:  57.095  SERIE:DSN,,2021020502261,-3128.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.096 DSN LOG: IOLANDA TC IOLANDA,,2021020502262,1831.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000611,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000611,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502259,550.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000612,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,183.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000612,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502251,183.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000613,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1528.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000613,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502252,1528.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000614,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,218.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000614,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502253,218.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000615,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,582.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000615,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502254,582.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1099.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1099.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000617,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3299.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000617,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:    FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3299.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-05,2021-02-05,20210000618,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS: FEVEREIRO/2021REGIME PREVIDENCIARIO: R PPSDEPTO: 005 - SAUDESETOR: 055 - ESF - SAUDE FAMCARAC. PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLIC A,1914.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-05,20210000618,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502255,1914.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-05,2021-02-05,20210000619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS: FEVEREIRO/2021REGIME PREVIDENCIARIO: R PPSDEPTO: 010 - ASSIST.SOCIALSETOR: 105 - ASSIST. CRASC ARAC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLICA,4399.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-05,2021-02-05,20210000619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021020502256,4399.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-05,2021-02-05,20210000620,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4840,MARCIO JOSE ARNHOLD-ME,PJ,34130782000103,,"8,000;UNI;BATERIA 150 AMPERES MARCA REAL.BATERIA 105 AM PERES MARCA REAL./2,000;UNI;BATERIA 105 AMPERES MARCA R EAL.",4540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-09,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.008 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.646,,2021020402089,,2264,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,272,FM PNEUS LTDA,PJ,81374845000149,,"SERVICOS DE RECAPAGENS DE PNEUS, EM CARATER EMERGENCIAL , DESTINADOS AS MAQUINAS/6,000;UN;RECAPAGENS DE PNEUS 1 400X24 GSMARCA: FM PNEUS/2,000;UN;RECAPAGENS DE PNEUS 1 2R16,5 XZSLMARCA: FM PNEUS",9648.00,0,,0,,2021,4,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-09,2021-02-09,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,AUXILIO ALIMENTACAO REF. LEI N.1.670/2017 PARA ANO 2021,8600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-09,2021-02-09,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,INDENIZACAO DE ALUGUEL PARA MEDICODO PROGRAMA MAIS MEDI COS DE ACORDOCOM A LEI N. 1.424/2014 ALTERADAPARA A LEI  1.670/2017PARA O ANO DE 2021,19000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-09,2021-02-09,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,INDENIZACAO DE ALUGUEL PARA MEDICODO PROGRAMA MAIS MEDI COS DE ACORDOCOM A LEI N. 1.424/2014 ALTERADAPARA A LEI  1.670/2017PARA O ANO DE 2021,-1703.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4841,AP ORGANIZACAO PAULISTA EM GESTAO PUBLIC,PJ,9602302000104,,CURSO DE PRATICA DE GESTAO DO SI-BEC E CADASTRO UNICO.,788.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-09,2021-02-09,20210000625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO DIARIA PARA VIAGENSPELA SECRETARIA MUNCIPA L DE SAUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,1878,CLAIZETE DE FATIMA DE ARAUJO,PF,740189069,,SERVICOS DE LIMPEZA NO CENTRO AD-MINISTRATIVO NO PERIOD O FERIAS DOSERVIDORES ATIVOS REFERENTEA 18 DIAS.,1440.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-09,2021-02-09,20210000627,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"1,000;UN;CARGA DE GAS P13/PARA SEC. DE OBRAS",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"12,000;UN;PRATO DE VIDRO FUNDO/12,000;UN;GARFOS E FACA TRAMONTINA/PARA SEC. DE OBRAS",107.86,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA O CENTRO ADMI NISTRATIVO.,171.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-09,2021-02-09,20210000631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,"DIARIA REFEICAO A IJUI, RETIRAR MEDICAMENTOS ONCOLOGICO S NO CACON.",35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000632,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO CAMINHAO DE PLACA IRY5101.,310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,FERFIL CHAPA ACO/PARA A ENSILADEIRA NOGUEIRA,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000634,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE SOLDA NA ENSILADEIRA NOGUEIRA.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-09,2021-02-09,20210000635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA CONSERTO CAMINHAO DE PLACA IRY 5 101.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-02-10,20210000170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021012501255,,2279,1466.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-10,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.098 DSN LOG: MAICON  TC MAICON,,2021021002270,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-10,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.043 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.647,,2021021002270,,2272,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-10,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.099 DSN LOG: MAICON  TC MAICON,,2021021002271,1583.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-10,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.043 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.648,,2021021002271,,2273,1583.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-09,2021-02-10,20210000624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4841,AP ORGANIZACAO PAULISTA EM GESTAO PUBLIC,PJ,9602302000104,,NF:  57.097 DSN LOG: AMARILDOTC AMARILDO,,2021021002269,788.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-09,2021-02-10,20210000624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4841,AP ORGANIZACAO PAULISTA EM GESTAO PUBLIC,PJ,9602302000104,,C/C  12.071 (CR.AUT.P/FORN),,2021021002269,,2274,788.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-10,20210000625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.100 DSN LOG: AMARILDOTC AMARILDO,,2021021002276,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-09,2021-02-10,20210000626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,1878,CLAIZETE DE FATIMA DE ARAUJO,PF,740189069,,NF:  57.101 DSN LOG: MAICON  TC MAICON,,2021021002278,1440.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000636,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-10,2021-02-10,20210000637,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;ADESIVO/2,000;UN;CAPA DE BORRACHA/PARA TRATOR NEW HOLLAND",74.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-10,2021-02-10,20210000638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,"5,000;UN;CARIMBOS AUTOMATICOS/PARA SEC. DE EDUCACAO",325.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000639,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;SPIN MOP BALDE 12LT CENTRIFUGADOR/1,000;UN;MOP  LIMPEZA PRATICA MOR/PARA O POSTO DE SAUDE",201.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-10,2021-02-10,20210000640,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGIU A DO MUNICI-PIO.,425.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000641,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;AMORTECEDOR TRASEIRO/2,000;UN;BUCHA DE BANDEJA /1,000;UN;TERMINAL DIRECAO/2,000;UN;KIT BATENTE/PECAS P ARA MANUTENCAO VEICULO DEPLACA IWM 7029",725.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000641,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;AMORTECEDOR TRASEIRO/2,000;UN;BUCHA DE BANDEJA /1,000;UN;TERMINAL DIRECAO/2,000;UN;KIT BATENTE/PECAS P ARA MANUTENCAO VEICULO DEPLACA IWM 7029",-725.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000642,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IWM 7029.,-200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000642,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IWM 7029.,220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000642,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IWM 7029.,-20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-10,2021-02-10,20210000643,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"2,000;UN;AMORTECEDOR TRASEIRO/2,000;UN;BUCHA DE BANDEJA /1,000;UN;TERMINAL DIRECAO/2,000;UN;KIT BATENTE/PECAS P ARA MANUTENCAO VEICULO DEPLACA IWM 7029",725.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"2,000;UN;KIT FIO NYLON STHIL/2,000;UN;OLEO 2 TEMPOS 500 ML/1,000;UN;FACA P/ MAQUINA GARTHEN/PARA MAQUINA DE COR TAR GRAMA",315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-11,2021-02-11,20210000645,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1176,SOLDA ALTO URUGUAI-COM. GASES IND HOSP L,PJ,94015757000100,,AQUISICAO DE OXIGENIO MEDICINAL PARA O POSTO DE SAUDE.,-905.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-11,2021-02-11,20210000645,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1176,SOLDA ALTO URUGUAI-COM. GASES IND HOSP L,PJ,94015757000100,,AQUISICAO DE OXIGENIO MEDICINAL PARA O POSTO DE SAUDE.,905.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-11,2021-02-11,20210000646,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,168,JAIME BUQUI,PF,51696231000,,DIARIA REFEICAO A PASSO FUNDO LE-VAR PACIENTES PARA REA ALIZACAO DETRATAMENTO DE SAUDE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-11,2021-02-11,20210000647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,DIARIA REFEICAO A CORONEL BICACOLEVAR PACIENTES PARA CO NSULTA.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000648,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA DE AR P/CARROCAO/1,000;UN;TIP TOP - GOB I/SEC. AGRICULTURA",95.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MAO DE OBRA NO CONSERTODO CARROCAO E DA GOBI .,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MAO DE OBRA DE CONSERTODE PNEU DE VEICULOS E  MAQUINAS DASEC. DE OBRAS.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;TIP TOP/PATRROLA CASE",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-11,2021-02-11,20210000652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"SERVICO DE MONTAGEM, CONSERTO, BA-LANCEAMENTO DE PNEU E  GEOMETRIADOS VEICULOS DA SEC. DE SAUDE.",590.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"2,000;UN;CHIP COM RECARGA/2,000;UN;CAPA/2,000;UN;PELICU LA/PARA SEC. DE ASSISTENCIA SOCIAL",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-11,2021-02-11,20210000653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"2,000;UN;CHIP COM RECARGA/2,000;UN;CAPA/2,000;UN;PELICU LA/PARA SEC. DE ASSISTENCIA SOCIAL",-130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-04,2021-02-12,20210000003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021012501281,,2291,644.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-04,2021-02-12,20210000005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021012501280,,2293,86.46,2019,9,PRD,2015,479,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-04,2021-02-12,20210000005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021012501280,,2292,45.32,2019,9,PRD,2015,479,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-11,2021-02-12,20210000024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4833,LUNALAB PRODUTOS LAB.E HOSP.EIRELI,PJ,37497084000120,,C/C  12.253 (CR.AUT.P/FORN),,2021012501287,,2350,3180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-12,2021-02-12,20210000060,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021012501278,,2290,729.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-12,2021-02-12,20210000061,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN),,2021012501271,,2335,623.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-13,2021-02-12,20210000064,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4834,EQUIPOMED-COM.DE APAREL.MAT.ONDON.MED.HO,PJ,6269227000113,,C/C  12.103 (CR.AUT.P/FORN),,2021012501270,,2349,317.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-13,2021-02-12,20210000065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  10.001 (CR.AUT.P/FORN),,2021012701309,,2319,1378.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021012501277,,2329,156.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021012501276,,2330,132.84,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501264,,2305,551.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000069,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,C/C  10.001 (CR.AUT.P/FORN),,2021012501265,,2311,62.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000070,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021012501266,,2323,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000071,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021012501267,,2324,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021012501263,,2331,277.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000073,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021012501262,,2332,521.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000074,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (CR.AUT.P/FORN),,2021012701325,,2316,5796.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000075,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501268,,2304,611.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-14,2021-02-12,20210000076,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  12.103 (CR.AUT.P/FORN),,2021012501269,,2313,285.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000077,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021012501272,,2294,198.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000078,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021012501273,,2295,200.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-14,2021-02-12,20210000079,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021012501274,,2322,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-02-12,20210000160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021012501256,,2283,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-02-12,20210000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021012501257,,2285,75.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-18,2021-02-12,20210000161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021012501257,,2284,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-02-12,20210000162,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021012501258,,2282,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-18,2021-02-12,20210000162,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021012501258,,2281,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-18,2021-02-12,20210000163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021012501259,,2286,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-18,2021-02-12,20210000164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021012501260,,2280,76.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-18,2021-02-12,20210000165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,C/C  12.150 (DEB.C/C),,2021012501261,,2287,154.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-02-12,20210000171,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021012501254,,2326,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.725,,2021012701294,,2429,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.699,,2021012801356,,2442,320.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000176,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.700,,2021012801357,,2443,80.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.701,,2021012801358,,2444,1120.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.702,,2021012801359,,2445,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-02-12,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.708,,2021012801360,,2455,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.703,,2021012801361,,2446,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.704,,2021012801362,,2447,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-02-12,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.709,,2021012801363,,2451,880.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-02-12,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.710,,2021012801364,,2452,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-02-12,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.711,,2021012801365,,2453,2327.65,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-02-12,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.712,,2021012801366,,2454,640.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.705,,2021012801367,,2448,960.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.706,,2021012801368,,2449,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.707,,2021012801369,,2450,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-02-12,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.722,,2021012801347,,2437,3500.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.717,,2021020302081,,2456,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.730,,2021012701300,,2432,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-02-12,20210000197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,C/C  12.103 (CR.AUT.P/FORN),,2021012501286,,2333,219.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000198,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501253,,2303,64.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000199,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501244,,2309,9309.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-02-12,20210000200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501251,,2306,611.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021012501252,,2296,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.731,,2021012701301,,2433,2630.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.732,,2021012701304,,2434,2000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-21,2021-02-12,20210000206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.733,,2021012701303,,2436,2000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-21,2021-02-12,20210000207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.734,,2021012701302,,2435,2000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000208,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  12.167 (CR.AUT.P/FORN),,2021012701299,,2415,3500.00,2015,24,PRP,2016,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.696,,2021012701306,,2416,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.697,,2021012701307,,2417,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.698,,2021012701308,,2418,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021020202040,,2441,2300.00,2017,23,PRP,2017,319,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,C/C  10.001 (CR.AUT.P/FORN),,2021012501250,,2348,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021012501249,,2297,197.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021012202036,,2320,266.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000217,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021012202035,,2321,288.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-02-12,20210000218,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501248,,2314,299.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-02-12,20210000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021012501247,,2299,202.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-22,2021-02-12,20210000220,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021012501246,,2301,88.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-22,2021-02-12,20210000221,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021012501245,,2312,678.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-02-12,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.729,,2021020302078,,2423,1183.60,2018,3,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-22,2021-02-12,20210000224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3674,CAPACITAR - ASSESSORIA E CONSULTORIA LTD,PJ,4369350000180,,C/C  10.001 (CR.AUT.P/FORN),,2021012701298,,2427,4360.00,2019,7,PRP,2019,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-02-12,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.726,,2021012701315,,2428,3500.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-25,2021-02-12,20210000227,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501243,,2307,333.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-25,2021-02-12,20210000228,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012501242,,2308,33.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021012501237,,2288,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021012501238,,2289,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-02-12,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.727,,2021020302079,,2424,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-02-12,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.728,,2021020302080,,2425,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.723,,2021012701305,,2431,2000.00,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN),,2021012501285,,2337,4818.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN),,2021012501283,,2338,95.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN),,2021012501284,,2336,1831.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-02-12,20210000243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021012501289,,2334,3078.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-26,2021-02-12,20210000245,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,C/C  12.103 (CR.AUT.P/FORN),,2021012601293,,2346,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-26,2021-02-12,20210000246,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (CR.AUT.P/FORN),,2021012701324,,2317,489.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-26,2021-02-12,20210000247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN),,2021012701297,,2325,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-26,2021-02-12,20210000248,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012701311,,2310,25.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-02-12,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021020302083,,2458,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-02-12,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021020302082,,2457,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-02-12,20210000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4477,INSTITUTO GAMMA DE ASSESSORIA A ORGAOS P,PJ,1484706000139,,C/C  10.001 (CR.AUT.P/FORN),,2021020502091,,2426,1794.31,2018,5,PRI,2018,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-27,2021-02-12,20210000255,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.724,,2021020502090,,2430,2079.20,2019,1,CNV,2019,14,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-27,2021-02-12,20210000256,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021012901949,,2302,43.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-27,2021-02-12,20210000257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C),,2021012801349,,2341,441.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.719,,2021012801353,,2438,27357.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.720,,2021012801355,,2439,510.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.721,,2021012801354,,2440,949.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021012901995,,2342,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 12103 CH.   1558       0 GUIA PAGTO ORC. NO. 915.694,,2021012901994,,2412,750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,S 12/02/2021 CC  12.103 0001557,,2021012901994,,2411,-750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-02-12,20210000262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 12103 CH.   1557       0,,2021012901994,,2344,750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-27,2021-02-12,20210000263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021012901926,,2300,528.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-27,2021-02-12,20210000264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021012901885,,2298,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3361,COMERCIAL AUTOMOTIVA S.A.,PJ,45987005014067,,C/C  12.103 (CR.AUT.P/FORN),,2021020102034,,2318,6320.00,2021,1,PRD,2021,3,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.150 (CR.AUT.P/FORN),,2021012901866,,2327,644.02,2020,7,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.150 (CR.AUT.P/FORN),,2021012901865,,2328,208.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,66,"OMEGA-LUBRIFICANTES, PNEUS, FILTROS LTDA",PJ,94951688000139,,C/C  12.103 (DEB.C/C),,2021012902033,,2315,1596.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021012901868,,2343,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000389,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,C/C  12.103 (CR.AUT.P/FORN),,2021012901867,,2345,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,391,SERGIO ROQUE DOS SANTOS,PF,77964934015,,C/C  10.001 (CR.AUT.P/FORN),,2021012901878,,2340,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000393,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C),,2021012901743,,2351,46.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000393,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901743,,2356,3572.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000396,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901746,,2491,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000397,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901747,,2492,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901749,,2357,1970.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901750,,2358,673.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901751,,2359,673.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901752,,2493,362.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901753,,2494,3066.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901754,,2495,184.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901755,,2496,1559.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000408,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901758,,2360,673.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901759,,2497,2487.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901760,,2498,1264.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000412,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021012901762,,2555,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000413,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021012901763,,2556,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021012901765,,2361,545.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000416,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021012901766,,2363,315.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000417,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901767,,2539,5678.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000418,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901768,,2540,351.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000419,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901769,,2542,578.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000420,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901770,,2541,2360.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000421,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901771,,2543,2146.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021012901772,,2362,4626.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901773,,2544,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000425,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021012901775,,2364,1136.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000426,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901776,,2545,2306.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000427,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901777,,2546,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000428,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901778,,2547,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000429,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021012901779,,2548,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901780,,2499,2722.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901781,,2500,1384.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000433,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901783,,2501,1086.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000434,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901784,,2502,552.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000436,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021012901786,,2549,3830.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000438,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021012901788,,2550,4295.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000440,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021012901790,,2535,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000443,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021012901793,,2536,416.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000444,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021012901794,,2551,1715.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021012901795,,2537,4113.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021012901797,,2365,962.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021012901799,,2552,13339.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021012901802,,2538,803.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021012901804,,2553,1375.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000456,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021012901806,,2554,1000.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000457,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901807,,2503,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000458,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901808,,2504,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901810,,2353,1077.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901811,,2505,4813.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901812,,2506,2447.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000464,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901814,,2507,593.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000465,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901815,,2508,301.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000466,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901816,,2509,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000467,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901817,,2510,2886.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000468,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901818,,2511,178.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000469,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901819,,2512,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000470,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901820,,2513,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000471,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901821,,2514,1172.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000472,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901822,,2515,294.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000473,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901823,,2516,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000474,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901824,,2517,1199.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000475,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901825,,2518,1091.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000476,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901826,,2519,872.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000477,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901827,,2520,2183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000478,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901828,,2521,211.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000479,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901829,,2522,1947.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000480,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901830,,2523,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901831,,2524,699.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000482,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901832,,2525,6782.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901833,,2526,408.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000484,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901834,,2527,2091.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000485,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901835,,2528,508.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000496,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901846,,2354,1034.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000498,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901848,,2355,436.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901849,,2352,673.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901850,,2529,301.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901851,,2530,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901852,,2531,153.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000503,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901853,,2532,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901857,,2533,1442.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021012901858,,2534,733.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4512,MAIQUIELI ANTUNES BUENO,PF,2493150090,,C/C  12.103 (CR.AUT.P/FORN),,2021012902028,,2347,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021012902027,,2339,480.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.713,,2021020502148,,2420,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-12,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.716,,2021020502147,,2421,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-02-12,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.715,,2021020502146,,2422,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-12,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.714,,2021020502145,,2419,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-03,2021-02-12,20210000526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021020502121,,2463,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-03,2021-02-12,20210000527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3364,DANIELA P. DE QUADROS,PF,887283071,,C/C  12.103 (CR.AUT.P/FORN),,2021020502104,,2464,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000529,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021020302047,,2465,7074.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000530,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021020502122,,2462,50.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000531,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021020502138,,2467,7821.24,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000532,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021020502137,,2469,6299.60,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000533,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021020502139,,2468,2642.60,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000534,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021020502140,,2470,4924.50,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2486,3828.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2479,4494.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2480,8185.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2481,2943.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2482,4157.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2483,88.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2484,5947.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2485,3698.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2478,93.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000536,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502108,,2487,92.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502109,,2476,4255.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502109,,2477,280.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-02-03,2021-02-12,20210000538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502110,,2475,102.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-02-03,2021-02-12,20210000538,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502110,,2474,232.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-03,2021-02-12,20210000539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.104 (DEB.C/C),,2021020502111,,2488,105.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000540,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502112,,2473,264.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000541,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502113,,2472,28.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021020502114,,2471,379.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-03,2021-02-12,20210000543,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.103 (DEB.C/C),,2021020502115,,2489,31.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000544,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.150 (DEB.C/C),,2021020502107,,2490,614.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-03,2021-02-12,20210000545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021020502116,,2560,287.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021020502117,,2559,29.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000547,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021020502118,,2558,2866.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021020502119,,2557,3514.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000549,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021020502105,,2561,10159.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-03,2021-02-12,20210000550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021020502106,,2562,123.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-03,2021-02-12,20210000551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,C/C  12.103 (CR.AUT.P/FORN),,2021020502133,,2459,490.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-03,2021-02-12,20210000557,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021020502127,,2460,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000564,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021020502126,,2461,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000569,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.649,,2021020502212,,2366,1004.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000570,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.650,,2021020502213,,2367,87.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.651,,2021020502214,,2368,363.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.652,,2021020502215,,2369,166.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000573,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.653,,2021020502216,,2370,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.654,,2021020502217,,2371,2276.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.655,,2021020502218,,2372,2260.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.656,,2021020502219,,2373,2772.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.657,,2021020502220,,2382,554.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.658,,2021020502221,,2383,138.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.659,,2021020502222,,2384,1155.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000580,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.681,,2021020502223,,2395,3027.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000581,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.682,,2021020502224,,2396,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000582,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.666,,2021020502225,,2374,5165.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000583,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.667,,2021020502226,,2375,976.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000584,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.668,,2021020502227,,2376,4187.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.683,,2021020502228,,2400,4254.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.684,,2021020502229,,2401,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000588,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.685,,2021020502230,,2402,425.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000589,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.686,,2021020502231,,2403,212.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000590,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.669,,2021020502232,,2377,466.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000591,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.687,,2021020502233,,2404,985.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000592,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.688,,2021020502234,,2405,1400.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000593,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.689,,2021020502235,,2406,49.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000594,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.690,,2021020502236,,2408,344.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000595,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.691,,2021020502237,,2407,72.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000596,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.692,,2021020502238,,2409,640.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000597,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.693,,2021020502239,,2410,553.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000600,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.670,,2021020502242,,2378,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000601,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.671,,2021020502243,,2379,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000602,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.672,,2021020502244,,2380,2221.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.660,,2021020502245,,2385,1156.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000605,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.661,,2021020502246,,2386,1792.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-02-12,20210000606,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.674,,2021020502247,,2391,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-02-12,20210000607,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.675,,2021020502248,,2392,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-02-12,20210000608,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.676,,2021020502249,,2394,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-02-12,20210000609,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.677,,2021020502250,,2393,868.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.662,,2021020502262,,2387,1831.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000611,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.663,,2021020502259,,2388,550.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000612,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.664,,2021020502251,,2389,183.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000613,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.678,,2021020502252,,2397,1528.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000614,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.679,,2021020502253,,2398,218.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000615,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.680,,2021020502254,,2399,582.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-12,20210000618,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.673,,2021020502255,,2381,1914.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-05,2021-02-12,20210000619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.665,,2021020502256,,2390,4399.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-12,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.103 DSN LOG: MAICON  TC MAICON,,2021021202413,578.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-12,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.718,,2021021202413,,2414,578.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-09,2021-02-12,20210000626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,1878,CLAIZETE DE FATIMA DE ARAUJO,PF,740189069,,CC 10001 CH.   7458       0 GUIA PAGTO ORC. NO. 915.695,,2021021002278,,2466,1440.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-17,2021-02-17,20210000654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"15,000;UN;TERMINAL BATERIA/PARA VEICULOS DO TRANSPORTE ESCOLR",155.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-18,2021-02-18,20210000655,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"REGISTRO DE PRECOS PARA AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA A SECRE/5,000;UN;ACUCAR CRISTAL, EMBA LAGEM COM 5KG.MARCA: ALTO ALEGRE/SAN/7,000;UN;ARROZ, BR ANCO, TIPO 1,PARBOILIZADO, EMBALAGEM 5KG.MARCA: RODA LI VRE/BRIN/8,000;UN;BISCOITO SALGADO TIPO CREANCRACKER. E MBALAGEM COM 740G.MARCA: CASEREDO/CORRIE/3,000;UN;CAFE EM PO, FORTE, TORRADO EMOIDO, EMBALADO A VACUO, PACOTEC OM 1000G.M",1099.29,0,,0,,2020,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-18,2021-02-18,20210000656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,DIARIA REFEICAO A TRINDADE DO SULLEVAR CANDIDATOS FAZER  INSCRICAONA JBS.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-18,2021-02-18,20210000657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES REALIZA R TRATAMEN-TO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-18,2021-02-18,20210000658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA EM VIAGEM A PORTO ALEGREACOMPANHAR PACIENTE NA A MBULANCIAPARA INTERNACAO.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000394,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901744,,2572,214.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000395,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901745,,2573,130.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901756,,2574,328.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901757,,2575,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901761,,2576,504.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901782,,2577,562.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000435,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901785,,2578,251.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000437,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021012901787,,2563,755.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000439,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901789,,2565,405.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000441,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901791,,2566,172.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000442,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901792,,2567,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901796,,2568,297.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901800,,2569,1959.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901801,,2570,211.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021012901803,,2571,311.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-02-19,20210000455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021012901805,,2564,454.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000459,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901809,,2579,194.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901813,,2594,19.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000486,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901836,,2580,1371.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000487,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901837,,2581,127.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000488,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901838,,2582,69.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000489,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901839,,2583,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000490,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901840,,2584,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000491,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901841,,2585,833.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000492,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901842,,2586,268.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000493,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901843,,2587,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000494,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901844,,2588,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000495,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901845,,2589,502.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000497,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901847,,2590,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901854,,2591,109.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000505,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901855,,2592,521.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-02-19,20210000506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901856,,2593,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-19,2021-02-19,20210000659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRE LEVAR PACIENTE TRANSFER IDO DE PASSOFUNDO PARA HOSPITAL MOINHO DE VEN-TO DE POR TO ALEGRE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-19,2021-02-19,20210000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE LIMPEZAPARA AS ESCOLAS MUNICIP AIS.,274.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-22,2021-02-22,20210000661,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE MARCO A DEZEMBRO DE2020.",13347.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-22,2021-02-22,20210000661,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE MARCO A DEZEMBRO DE2020.",-13347.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSUNTOS DE IN TERESSE DOMUNICIPIO, REFERENTE CALCAMENTO LINHA BIRIVA E ERVATEIROS.",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE ASSIS.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",691.55,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-22,2021-02-22,20210000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   6.505 NF LOG: IOLANDA TC IOLANDA,,2021022202646,691.55,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-22,2021-02-22,20210000664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE SAUDE ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",12501.05,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-22,2021-02-22,20210000664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   6.505 NF LOG: IOLANDA TC IOLANDA,,2021022202647,12501.05,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE OBRAS ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",14579.02,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-22,2021-02-22,20210000665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   6.505 NF LOG: IOLANDA TC IOLANDA,,2021022202648,14579.02,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE ATRAVES D E CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE ACORD O COM CONTRATO005/2020 E PREGAO 030/2019.",2537.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-22,2021-02-22,20210000666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   6.505 NF LOG: IOLANDA TC IOLANDA,,2021022202649,2537.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000667,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE AGRIC.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",10325.49,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-22,2021-02-22,20210000667,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:   6.505 NF LOG: IOLANDA TC IOLANDA,,2021022202650,10325.49,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000668,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,227,ANTONIO AGUIAR CORREA,PF,44113609004,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E40 EM VIAGEMA PORTO AL EGRE.,-102.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000668,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,227,ANTONIO AGUIAR CORREA,PF,44113609004,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E40 EM VIAGEMA PORTO AL EGRE.,102.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-22,2021-02-22,20210000669,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E40 EM VIAGEMA PORTO AL EGRE.,102.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-22,2021-02-22,20210000670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINAL PARA O POSTO DE SAUDE.,905.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-04,2021-02-23,20210000012,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.175 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.745,,2021020502120,,2683,3203.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-02-23,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.136 DSN LOG: IOLANDA TC IOLANDA,,2021022302772,8171.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-02-23,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.143 DSN LOG: IOLANDA TC IOLANDA,,2021022302867,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-02-23,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.144 DSN LOG: IOLANDA TC IOLANDA,,2021022302868,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-02-23,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.145 DSN LOG: IOLANDA TC IOLANDA,,2021022302869,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-02-23,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.142 DSN LOG: IOLANDA TC IOLANDA,,2021022302866,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-13,2021-02-23,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.146 DSN LOG: IOLANDA TC IOLANDA,,2021022302870,37001.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-02-23,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.134 DSN LOG: IOLANDA TC IOLANDA,,2021022302770,30.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-21,2021-02-23,20210000213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.130 DSN LOG: IOLANDA TC IOLANDA,,2021022302766,638.25,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-02-23,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.129 DSN LOG: IOLANDA TC IOLANDA,,2021022302765,267.72,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-02-23,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,DCTO:NF   171  SERIE:,,2021022302722,-2193.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-02-23,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:  57.126 DSN LOG: IOLANDA TC IOLANDA,,2021022302758,2193.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-02-23,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     171 NF LOG: IOLANDA TC IOLANDA,,2021022302721,2193.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-01,2021-02-23,20210000523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4837,GILBERTO STUM RABER 93999283068,PJ,35198012000157,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.762,,2021020502135,,2783,305.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-01,2021-02-23,20210000524,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4837,GILBERTO STUM RABER 93999283068,PJ,35198012000157,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.763,,2021020502136,,2784,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-02,2021-02-23,20210000525,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021020502134,,2794,466.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-03,2021-02-23,20210000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.778,,2021020502142,,2735,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-03,2021-02-23,20210000554,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.785,,2021020502128,,2737,295.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-03,2021-02-23,20210000555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.779,,2021020502125,,2736,1810.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-03,2021-02-23,20210000556,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.780,,2021020502124,,2733,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-23,20210000565,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.786,,2021020502132,,2738,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-05,2021-02-23,20210000567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  30.742 001 LOG: IOLANDA TC IOLANDA,,2021022302752,2802.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-05,2021-02-23,20210000567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.765,,2021022302752,,2753,2802.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-05,2021-02-23,20210000568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  30.743 001 LOG: IOLANDA TC IOLANDA,,2021022302801,2588.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-05,2021-02-23,20210000620,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4840,MARCIO JOSE ARNHOLD-ME,PJ,34130782000103,,NF:      70 001 LOG: IOLANDA TC IOLANDA,,2021022302707,4540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-02-23,20210000620,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4840,MARCIO JOSE ARNHOLD-ME,PJ,34130782000103,,23/02/2021 CC  12.048 DSN30423,,2021022302707,,2791,-4540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-02-23,20210000620,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4840,MARCIO JOSE ARNHOLD-ME,PJ,34130782000103,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.764,,2021022302707,,2785,4540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-23,20210000625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.743,,2021021002276,,2686,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-23,20210000627,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.110 DSN LOG: IOLANDA TC IOLANDA,,2021022302671,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-23,20210000627,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.740,,2021022302671,,2684,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  57.539 001 LOG: IOLANDA TC IOLANDA,,2021022302718,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.769,,2021022302718,,2747,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  57.955 002 LOG: IOLANDA TC IOLANDA,,2021022302717,107.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.770,,2021022302717,,2748,107.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.577 001 LOG: IOLANDA TC IOLANDA,,2021022302725,171.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.773,,2021022302725,,2749,171.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-23,20210000631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,NF:  57.120 DSN LOG: IOLANDA TC IOLANDA,,2021022302679,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-23,20210000631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.742,,2021022302679,,2691,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000632,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     604 001 LOG: IOLANDA TC IOLANDA,,2021022302719,310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000632,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.774,,2021022302719,,2742,310.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     605 001 LOG: IOLANDA TC IOLANDA,,2021022302714,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000633,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.775,,2021022302714,,2744,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000634,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021022302715,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000634,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.776,,2021022302715,,2745,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-09,2021-02-23,20210000635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021022302720,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-09,2021-02-23,20210000635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.777,,2021022302720,,2743,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-10,2021-02-23,20210000636,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.111 DSN LOG: IOLANDA TC IOLANDA,,2021022302672,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-10,2021-02-23,20210000636,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.741,,2021022302672,,2685,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-10,2021-02-23,20210000637,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 118.371 001 LOG: IOLANDA TC IOLANDA,,2021022302716,74.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-10,2021-02-23,20210000637,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.766,,2021022302716,,2746,74.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-10,2021-02-23,20210000638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,NF:   1.700 001 LOG: IOLANDA TC IOLANDA,,2021022302727,325.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-10,2021-02-23,20210000638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.787,,2021022302727,,2756,325.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-10,2021-02-23,20210000640,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      91 001 LOG: IOLANDA TC IOLANDA,,2021022302726,425.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-10,2021-02-23,20210000640,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.772,,2021022302726,,2750,425.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-10,2021-02-23,20210000643,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     185 001 LOG: IOLANDA TC IOLANDA,,2021022302713,725.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-10,2021-02-23,20210000643,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.784,,2021022302713,,2741,725.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-11,2021-02-23,20210000644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 375.389 001 LOG: IOLANDA TC IOLANDA,,2021022302712,315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-11,2021-02-23,20210000644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.767,,2021022302712,,2751,315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-11,2021-02-23,20210000646,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,168,JAIME BUQUI,PF,51696231000,,NF:  57.119 DSN LOG: IOLANDA TC IOLANDA,,2021022302678,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-11,2021-02-23,20210000646,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,168,JAIME BUQUI,PF,51696231000,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.737,,2021022302678,,2690,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-11,2021-02-23,20210000647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.118 DSN LOG: IOLANDA TC IOLANDA,,2021022302677,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-11,2021-02-23,20210000647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,CC 12103 CH.   1559       0 GUIA PAGTO ORC. NO. 915.748,,2021022302677,,2697,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-11,2021-02-23,20210000648,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:  79.768 890 LOG: IOLANDA TC IOLANDA,,2021022302728,95.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-11,2021-02-23,20210000648,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7460       0 GUIA PAGTO ORC. NO. 915.757,,2021022302728,,2778,95.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-11,2021-02-23,20210000649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021022302729,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-11,2021-02-23,20210000649,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7460       0 GUIA PAGTO ORC. NO. 915.758,,2021022302729,,2779,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-11,2021-02-23,20210000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021022302730,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-11,2021-02-23,20210000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7460       0 GUIA PAGTO ORC. NO. 915.759,,2021022302730,,2780,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-11,2021-02-23,20210000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:  79.894 890 LOG: IOLANDA TC IOLANDA,,2021022302731,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-11,2021-02-23,20210000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7460       0 GUIA PAGTO ORC. NO. 915.760,,2021022302731,,2781,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-11,2021-02-23,20210000652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021022302734,590.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-11,2021-02-23,20210000652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 12103 CH.   1560       0 GUIA PAGTO ORC. NO. 915.761,,2021022302734,,2782,590.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-11,2021-02-23,20210000653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF: 104.606 890 LOG: IOLANDA TC IOLANDA,,2021022302802,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-17,2021-02-23,20210000654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 244.339 000 LOG: IOLANDA TC IOLANDA,,2021022302711,155.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-17,2021-02-23,20210000654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.782,,2021022302711,,2757,155.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-18,2021-02-23,20210000656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,NF:  57.117 DSN LOG: IOLANDA TC IOLANDA,,2021022302676,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-18,2021-02-23,20210000656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.736,,2021022302676,,2692,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-18,2021-02-23,20210000657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.112 DSN LOG: IOLANDA TC IOLANDA,,2021022302673,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-18,2021-02-23,20210000657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.744,,2021022302673,,2687,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-18,2021-02-23,20210000658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.115 DSN LOG: IOLANDA TC IOLANDA,,2021022302674,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-18,2021-02-23,20210000658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.738,,2021022302674,,2688,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-19,2021-02-23,20210000659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.116 DSN LOG: IOLANDA TC IOLANDA,,2021022302675,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-19,2021-02-23,20210000659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.739,,2021022302675,,2689,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-19,2021-02-23,20210000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3183.198 890 LOG: IOLANDA TC IOLANDA,,2021022302710,274.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-19,2021-02-23,20210000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 12104 CH.   1861       0 GUIA PAGTO ORC. NO. 915.756,,2021022302710,,2777,274.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-22,2021-02-23,20210000662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  57.108 DSN LOG: IOLANDA TC IOLANDA,,2021022302669,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-22,2021-02-23,20210000662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,CC 10001 CH.   7459       0 GUIA PAGTO ORC. NO. 915.749,,2021022302669,,2698,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-22,2021-02-23,20210000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  12.071 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.754,,2021022202646,,2700,691.55,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-22,2021-02-23,20210000664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.755,,2021022202647,,2701,12501.05,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-22,2021-02-23,20210000665,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.751,,2021022202648,,2702,14579.02,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-22,2021-02-23,20210000666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.752,,2021022202649,,2703,2537.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-22,2021-02-23,20210000667,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.753,,2021022202650,,2704,10325.49,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-22,2021-02-23,20210000669,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  57.109 DSN LOG: IOLANDA TC IOLANDA,,2021022302670,102.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-22,2021-02-23,20210000669,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,CC 10001 CH.   7459       0 GUIA PAGTO ORC. NO. 915.750,,2021022302670,,2699,102.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-22,2021-02-23,20210000670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   3.498 001 LOG: IOLANDA TC IOLANDA,,2021022302865,905.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000671,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE MARCO A DEZEMBRO DE2020.",7340.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-23,20210000671,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  57.105 DSN LOG: IOLANDA TC IOLANDA,,2021022302667,7340.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-02-23,20210000671,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.746,,2021022302667,,2695,7340.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000672,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE MARCO A DEZEMBRO DE2020.",6006.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-23,20210000672,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  57.106 DSN LOG: IOLANDA TC IOLANDA,,2021022302668,6006.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-02-23,20210000672,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.747,,2021022302668,,2696,6006.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,6755.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.104 DSN LOG: IOLANDA TC IOLANDA,,2021022302666,6755.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-02-23,20210000673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 915.735,,2021022302666,,2682,6755.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,"AUXILIO PASSAGEM PARA REALIZACAODE ENTREVISTA DE EMPREG O EM OUTRACIDADE, BEBEFICIARIO JANDIR PIRES",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,"AUXILIO PASSAGEM PARA REALIZACAODE ENTREVISTA DE EMPREG O EM OUTRACIDADE, BEBEFICIARIO JANDIR PIRES",-75.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,NF:  57.141 DSN LOG: IOLANDA TC IOLANDA,,2021022302834,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,DCTO:  57.124  SERIE:DSN,,2021022302831,-180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,NF:  57.124 DSN LOG: IOLANDA TC IOLANDA,,2021022302709,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICO DA FA-MILIA DE SOELI RIBEIR O RAMIRES PELO FALECIMENTO DE POLIDORO DA SIL-VA RAMIRE S.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  80.929 890 LOG: IOLANDA TC IOLANDA,,2021022302708,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-23,2021-02-23,20210000675,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.781,,2021022302708,,2732,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,SERVICOS GERAIS JUNTO A UNIDADE BASICA DE SAUDE REFEREN TE AO MES DEJANEIRO DE 2021.,1440.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-23,20210000676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,NF:  57.122 DSN LOG: IOLANDA TC IOLANDA,,2021022302706,1440.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-02-23,20210000676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.783,,2021022302706,,2740,1440.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,4119,VALDENOR HEEP,PF,588532002,,SERVICO DE OPERADOR DE MAQUINA DESILAGEM JUNTO A SEC. D E AGRICULATURA E OBRAS REFERENTE MES DE JANEI-RO E FEVE REIRO.,2400.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,4119,VALDENOR HEEP,PF,588532002,,NF:  57.121 DSN LOG: IOLANDA TC IOLANDA,,2021022302705,2400.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-23,2021-02-23,20210000677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,4119,VALDENOR HEEP,PF,588532002,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.771,,2021022302705,,2739,2400.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,"12,000;MES;CONTRIBUICAO ASSOCIATIVA, CONFORMELEI MUNICI PAL. A CONTRIBUICAO VISAASSEGURAR A REPRESENTACAO INSTI TU-CIONAL DO MUNICIPIO JUNTO AOS PODERES DA UNIAO E EST ADOS, BEM COMONAS DIVERSAS ESFERAS ADMINISTRATI-VAS.JAN EIRO A DEZEMBRO DE 2021",-0.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,"12,000;MES;CONTRIBUICAO ASSOCIATIVA, CONFORMELEI MUNICI PAL. A CONTRIBUICAO VISAASSEGURAR A REPRESENTACAO INSTI TU-CIONAL DO MUNICIPIO JUNTO AOS PODERES DA UNIAO E EST ADOS, BEM COMONAS DIVERSAS ESFERAS ADMINISTRATI-VAS.JAN EIRO A DEZEMBRO DE 2021",7200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  57.138 DSN LOG: IOLANDA TC IOLANDA,,2021022302774,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"12,000;MES;CONTRIBUICAO ASSOCIATIVA, PARA AFEDERACAO DA S ASSOCIACOES DE MUNI-CIPIOS RS FAMURS. A CONTRIBUICAOV ISA ASSEGURAR A REPRESENTACAO INSTITUCIONAL DO MUNICIPI O DE NOVOBARREIRO JUNTO AOS PODERES DAUNIAO E ESTADOS, BEM COMO NAS DI-VERSAS ESFERAS ADMINISTRATIVAS.JANEIRO A DEZEMBRO 2021.",12140.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  57.137 DSN LOG: IOLANDA TC IOLANDA,,2021022302773,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,"PRESTACAO DE SEVICOS DE AUTENTICA-COES DE TRIBUTOS MUNI CIPAIS, REFJANEIRO 2021./TED",-140.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,"PRESTACAO DE SEVICOS DE AUTENTICA-COES DE TRIBUTOS MUNI CIPAIS, REFJANEIRO 2021./TED",141.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.127 DSN LOG: IOLANDA TC IOLANDA,,2021022302763,133.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.128 DSN LOG: IOLANDA TC IOLANDA,,2021022302764,8.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000681,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE UTENSILIOS P ARA A COZINHAE GABINETE DO CENTRO ADMINISTRATI-VO.,173.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000681,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.125 DSN LOG: IOLANDA TC IOLANDA,,2021022302754,173.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-23,2021-02-23,20210000681,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.768,,2021022302754,,2755,173.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,"12,000;MES;CONTRIBUICAO PARA CNM, ENTIDADE NACIONAL DE REPRESENTACAO DOS MUNICIPIOS DO ESTADO/RS. A CONTRIBUIC AOVISA ASSEGURAR A REPRESENTACAO INSTITUCIONAL DO MUNIC IPIO DE NOVOBARREIRO JUNTO AOS PODERES DAUNIAO E ESTADO S MEMBROS, BEM COMONAS DIVERSAS ESFERAS ADMINISTRATI-VA S.",-372.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,"12,000;MES;CONTRIBUICAO PARA CNM, ENTIDADE NACIONAL DE REPRESENTACAO DOS MUNICIPIOS DO ESTADO/RS. A CONTRIBUIC AOVISA ASSEGURAR A REPRESENTACAO INSTITUCIONAL DO MUNIC IPIO DE NOVOBARREIRO JUNTO AOS PODERES DAUNIAO E ESTADO S MEMBROS, BEM COMONAS DIVERSAS ESFERAS ADMINISTRATI-VA S.",7944.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  57.133 DSN LOG: IOLANDA TC IOLANDA,,2021022302769,7944.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.131 DSN LOG: IOLANDA TC IOLANDA,,2021022302767,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED FPM,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.132 DSN LOG: IOLANDA TC IOLANDA,,2021022302768,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,ASSINATURA DO JORNAL ZERO HORA MESJANEIRO 2021.,114.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:  57.135 DSN LOG: IOLANDA TC IOLANDA,,2021022302771,114.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,TAXA REFERENTE CONVENIO COM IPEANO 2021.,2640.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,TAXA REFERENTE CONVENIO COM IPEANO 2021.,-832.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-02-23,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.139 DSN LOG: IOLANDA TC IOLANDA,,2021022302776,219.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"1,000;UN;HIGIENIZADOR AR CONDICIONADO/1,000;UN;FILTRO A NTI POLEN/1,000;UN;FILTRO OLEO S/1,000;UN;ELEMENTO FILT RO/4,000;UN;VELA IGNICAO ZK/3,000;UN;OLEO SEMI SINTETIC O/1,000;UN;KIT CAR CONVENI/REVISAO 30.000KM VEICULO DE PLACAJAA 8E30",388.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA REVISAO30.000KM VEICULO DE PLACA  JAA 8E30,388.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA REVISAO30.000KM VEICULO DE PLACA  JAA 8E30,-388.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA REVISAO30.000KM VEICULO DE PLACA  JAA 8E30,542.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"1,000;UN;HIGIENIZADOR AR CONDICIONADO/1,000;UN;FILTRO A NTI POLEN/1,000;UN;FILTRO OLEO S/1,000;UN;ELEMENTO FILT RO/1,000;UN;DESCONTAMINANTE MOTOR-MOTROL/3,000;UN;OLEO SEMI SINTETICO/1,000;UN;KIT CAR CONVENI/1,000;UN;LAMPAD A H7JAA 8G77/REVISAO 50.000KM VEICULO DE PLACAJAA 8G77",374.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA REVISAO30.000KM VEICULO DE PLACA  JAA 8G77,370.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-23,20210000692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.140 DSN LOG: IOLANDA TC IOLANDA,,2021022302797,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"1,000;UN;HIGIENIZADOR AR CONDICIONADO/1,000;UN;FILTRO A NTI POLEN/1,000;UN;FILTRO OLEO S/1,000;UN;ELEMENTO FILT RO/4,000;UN;VELA IGNICAO ZK/3,000;UN;OLEO SEMI SINTETIC O/1,000;UN;KIT CAR CONVENI/REVISAO 30.000KM VEICULO DE PLACAJAA 8E40",388.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA REVISAO30.000KM VEICULO DE PLACA  JAA 8E40,542.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4846,ABASTECEDORA AGNOLIN LTDA,PJ,1595146000190,,AQUISICAO DE GASOLINA COMUM PARAVEICULO MUNICIPAL DE PL ACAIWM 7029.,206.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-23,20210000695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4846,ABASTECEDORA AGNOLIN LTDA,PJ,1595146000190,,NF: 705.259 003 LOG: IOLANDA TC IOLANDA,,2021022302806,206.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-23,2021-02-23,20210000696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,"4,000;UN;LIVRO PONTO 215X315MM/7,000;CX;FOLHA DE OICIO C/500 5PACOTES/1,000;UN;TONNER 285 A MASTERPRINT/4,000; UN;TINTA PARA IMP.EPSON PR 664 PRETA/90,000;UN;CADERO B ROCHURA 96 FOLHAS 20X27CMCAPA DURA./400,000;UN;CADERNO BROCHURA PEQUENO C/48 ECD P/AGENDAS/4,000;CX;CLIPS 8/0 C/25/3,000;CX;LAPIS DE ESCREVER C/144/3,000;CX;BORRACHA  TAM 40 C/40/MATERIAL PARA SEC. DE EDUCACAO",-3303.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-23,2021-02-23,20210000696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,"4,000;UN;LIVRO PONTO 215X315MM/7,000;CX;FOLHA DE OICIO C/500 5PACOTES/1,000;UN;TONNER 285 A MASTERPRINT/4,000; UN;TINTA PARA IMP.EPSON PR 664 PRETA/90,000;UN;CADERO B ROCHURA 96 FOLHAS 20X27CMCAPA DURA./400,000;UN;CADERNO BROCHURA PEQUENO C/48 ECD P/AGENDAS/4,000;CX;CLIPS 8/0 C/25/3,000;CX;LAPIS DE ESCREVER C/144/3,000;CX;BORRACHA  TAM 40 C/40/MATERIAL PARA SEC. DE EDUCACAO",3303.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-23,2021-02-23,20210000697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1560,EDUANA INDUSTRIA E COM. DE CONFECCOES LT,PJ,126238000168,,"1047,000;UN;MASCARA S 3D COM FORRO 100% ALGO-DAO- LISA COM ELASTICO/PARA AS ESCOLAS MUNICIPAIS",4188.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000698,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"3,000;PAR;BOTINA ELAS BID C/BIQ PLAS PT T-38/2,000;PAR; BOTINA ELAS BID C/BIQ PLAS PT T-39/4,000;PAR;BOTINA ELA S BID C/BIQ PLAS PT T-40/2,000;PAR;BOTINA ELAS BID C/BI Q PLAS PT T-41/2,000;PAR;BOTINA ELAS BID C/BIQ PLAS PT T-42/1,000;PAR;BOTINA ELAS BID C/BIQ PLAS PT T-44/EPIS PARA FUNCIONARIOS DA SEC. DEOBRAS",670.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1037,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"1,000;UN;PILHA PARA CONTROLE ACO18A/VEICULO DE PLACA IV D 3D05",10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000700,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTE DE EMER-GENCIA NO HOSPITAL DE CARIDADE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-23,2021-02-23,20210000701,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPAMHAR PACI ENTE NA AMBU-LANCIA PARA INTERNACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"17,000;UN;CAMISETAS EM MEIA MALHA PV-65% PO-LIESTER 35%  VISCOSE-M/C COM BORDA-DO BRASAO DO MUNICIPIO E NOME DO FUNCIONARIO, COR CINZA ESCURO/16,000;UN;JALECO EM BRIM SARJA-100% ALGODAOM/L COM BORDADO BRASAO DO MUNICI-PIO E NOME DO FUNCIONARIO, COR CINZA ESCURO./17,000;UN;CALC A EM BRIM SARJA-100% ALGODAOCOM ELASTICO NA CINTURA E C ORDAO LCOM BORDADO DO BRASAO DO MUNICIPIOCOR CINZA ESCU RO./UNIFOR",2632.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,SERVICO DE MAO DE OBRA E SOLDA NARETRO RANDON,257.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-23,2021-02-23,20210000704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,",500;KG;ARAME MIG 1,0MM/PARA RETRO RANDON",53.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-02-24,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.793,,2021022302772,,2809,8171.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-02-24,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.789,,2021022302758,,2800,2193.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-05,2021-02-24,20210000568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.788,,2021022302801,,2804,2588.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-11,2021-02-24,20210000653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,C/C  12.150 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.790,,2021022302802,,2803,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-02-24,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.794,,2021022302774,,2811,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-02-24,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.796,,2021022302773,,2810,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-02-24,20210000685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.797,,2021022302771,,2813,114.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-02-24,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.795,,2021022302776,,2812,219.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-02-24,20210000692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.791,,2021022302797,,2808,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-02-24,20210000695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4846,ABASTECEDORA AGNOLIN LTDA,PJ,1595146000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.792,,2021022302806,,2807,206.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA CONSERTOPARTE ELETRICA CAMINHAO PACII PLA-CA IVE 6005.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-24,2021-02-24,20210000706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,"3,900;KG;BOLO/350,000;UN;SALGADOS DIVERSOS/PARA REALIZA CAO DE REUNIAO DE A-BERTURA DO ANO LETIVO 2021, COM ASP ROFESSORAS MUNICIPAIS",314.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000707,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"1,000;PAR;BOTINA ELAS BID C/BIQ PLAS PT T-35/1,000;PAR; BOTINA ELAS BID C/BIQ PLAS PT T-36/6,000;PAR;BOTINA ELA S BID C/BIQ PLAS PT T-37/3,000;PAR;BOTINA ELAS BID C/BI Q PLAS PT T-38/1,000;PAR;BOTINA ELAS BID C/BIQ PLAS PT T-39/BOTINAS PARA AS AGENTES DE SAUDE/SECRETARIA DA SAU DEEPIS",574.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000708,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3674,CAPACITAR - ASSESSORIA E CONSULTORIA LTD,PJ,4369350000180,,"PRESTACAO DE SERVICOS DEASSESSORIA E CONSULTORIA DECONT ABILIDADE PUBLICA, DE ACORDOCOM AS ESPECIFICACOES CONTI DAS NOTERMO DE REFERENCIA.REFERENTE FEVEREIRO/2021.",726.00,0,,0,,2019,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000709,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4572,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"PRESTACAO DE SERVICOS DE COLETA,TRANSPORTE, TRATAMENTO E DESTINA-CAO FINAL DE RESIDUOS SE SERVICOSDE SAUDE, RE FERENTE MES DE JANEI-RO DE 2021.",925.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000710,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000711,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,1091,MARLENE DA SILVA CONCEICAO,PF,78708699020,,DIARIA EM VIAGEM A PORTO ALEGREREUNIAO NO GABINETE DO D EPUTADOFEDERAL MAURICIO DZIEDRICK PARATRATAR DE EMENDAS  PARLAMENTARESPARA O MUNICIPIO.,115.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4848,CELIRA FATIMA LINO CONSUL,PF,52032710030,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE JOSUE LUCAS LIMA DA SILVA,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4849,TIAGO DUARTE GAMBIM,PF,2374612007,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE EDYLSON GOME S CUNHA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,"1,000;UN;VALVULA DE ENCHIMENTO BAIXA/1,000;UN;TETRAFLUO RETANO HONEYWELL GENET/1,000;UN;PRESSOSTATO/1,000;UN;OL EO ISO32 MONTREAL/1,000;UN;GAS R141B/1,000;UN;FILTRO AR  CABINE/PECAS PARA CONSERTO AR CONDICIONA-DO VEICULO DE  PLACA IVJ 3C05",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,"CONTRATACAO DE SERVICOS DE ENGENHARIA CIVIL PARA O MUNI CIPIO DE NOVO BARREIRO/RS/3,000;MES;PRESTACAO DE SERVIC OS TECNICOSESPECIALIZADOS DE ENGENHARIA PARAA ELABORACA O DE PROJETOS,MEMORIAIS DESCRITIVOS, ORCAMENTOS,FORNECI MENTO DE ALVARAS DECONSTRUCAO, PLANEJAMENTO URBANO,FISC ALIZACAO DAS OBRAS, EMISSAO DELAUDOS TECNICOS, PARECERE S,ELABORACAO DE PROJETOS PARA BUSCADE RECURSOS JUNTO AS  ESFERAS",15000.00,0,,0,,2021,2,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS ESPEC IALIZADOS DE FORNECIMENTO/11,000;MES;CONTRATACAO DE EMP RESA PARAPRESTACAO DE SERVICOSESPECIALIZADOS DE FORNECI MENTO DE2 (DUAS) LINHAS TELEFONICASSISTEMA VOIP COM CES SAO DE USO EMSISTEMA DE COMODATO DE 2 (DOIS)ADAPTADORES , SERVICOS DECONSULTORIA NA AREA DE PLANOS DESERVICOS T ELEFONICOS, COM O FITODE AUXILIAR NA REDUCAO DOS CUSTOS DE TELEF",7260.00,0,,0,,2021,5,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-24,2021-02-24,20210000717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,"AQUISICAO DE MATERIAL DE EXPEDIENTE, EM CARATER EMERGEN CIAL, PARA SECRETARIA MUN/4,000;UN;LIVRO PONTO 215X315M M C/50 FLSMARCA: LIVRARIA LILY/7,000;CX;FOLHA DE OFICIO  C/500 C/5 PAC.COPIMAXMARCA: LIVRARIA LILY/1,000;UN;TON NER 285 A MASTERPRINTMARCA: LIVRARIA LILY/4,000;UN;TINT A PARA IMPRESSORA EPSON PR 664PRETA 70 MLMARCA: LIVRARI A LILY/90,000;UN;CADERNO BROCHURA 96 FLS. 20X27CMCAPA D URAMARCA",3303.32,0,,0,,2021,6,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2296,ELENIR RIBEIRO OLIVEIRA,PF,70332479072,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE ANDRESSA FAT IMA QUADROSDA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE MARLENE T.G. SOCOL.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,107.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,184.23,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,215.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,107.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-24,2021-02-24,20210000724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,75.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DA SEC. DE  ASS. SOCIAL,215.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000726,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-24,2021-02-24,20210000727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000728,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-24,2021-02-24,20210000729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000730,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-24,2021-02-24,20210000731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000732,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,-49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000732,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-24,2021-02-24,20210000733,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-25,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.153 DSN LOG: IOLANDA TC IOLANDA,,2021022502881,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-02-25,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.154 DSN LOG: IOLANDA TC IOLANDA,,2021022502882,2162.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-23,2021-02-25,20210000674,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4694,MONICA SALDANHA TONIETTO,PJ,33661411000187,,CC 10001 CH.   7301       0 GUIA PAGTO ORC. NO. 915.798,,2021022302834,,2861,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000734,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;CONDICIONADOR KOMECO 18.000BTUS/PARA O GABINET E",2999.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRE LEVAR PACIENTES PARA RE ALIZAR TRATA-MENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,"SERVICOS TECNICOS PROFISSIONAIS ESPECIALIZADOS DE CONSU LTORIA JURIDICA EM DIREITO PUBLICO, VINCULADOSAO DIREIT O CONSTITUCIONAL, ADMINISTRATIVO, AMBIENTAL, URBANISTIC IO,DO TRABALHO, PREVIDENCIARIO, ECONOMICO, FINANCEIRO, ORCAMENTARIO,TRIBUTARIO, DE ACORDO COM CONTRATO008/2021  INNEXIBILIDADE 003/2020/10,000;MES;MARCO A DEZEMBRO DE  2021/MES DE FEVEREIRO REFERENT 26 DIAS",21624.66,0,,0,,2021,3,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000737,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 35 DO TERMO 0498/2018,2007.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-25,20210000737,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.147 DSN LOG: IOLANDA TC IOLANDA,,2021022502876,2007.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000738,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 35 DO TERMO 0499/2018,5836.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-25,20210000738,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.148 DSN LOG: IOLANDA TC IOLANDA,,2021022502877,5836.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000739,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 35 DO TERMO 0500/2018,1664.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-25,20210000739,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.149 DSN LOG: IOLANDA TC IOLANDA,,2021022502878,1664.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000740,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 35 DO TERMO 0501/2018,84.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-25,20210000740,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.150 DSN LOG: IOLANDA TC IOLANDA,,2021022502879,84.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000741,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 002 DO TERMO 0760/2021,1700.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-25,20210000741,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.151 DSN LOG: IOLANDA TC IOLANDA,,2021022502880,1700.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000743,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000744,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,514.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12897.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7577.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2124.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6283.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,793.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1181.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,495.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12818.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000757,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2675.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000758,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,20186.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000759,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4245.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12534.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1644.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000762,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,945.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2954.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000764,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4741.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000765,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000766,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5168.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000767,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1238.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000768,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8426.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1573.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2920.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7842.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000772,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,531.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000773,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1212.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000774,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,182.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000775,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,380.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000776,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1225.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000777,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6474.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000778,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2520.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1237.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000780,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,785.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000781,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3374.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000782,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,621.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000783,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,533.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000784,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000785,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2970.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,475.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000787,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,356.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000788,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1232.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000789,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000790,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,88.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000791,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000792,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000793,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000794,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000795,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2800.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10792.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2782.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000799,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2723.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000800,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,548.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000801,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,385.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000802,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,14553.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000803,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1159.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000804,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6689.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000805,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,19954.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000806,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000807,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,336.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000808,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,989.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000809,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,485.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000810,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1391.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1471.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000812,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,201.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000813,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,566.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000814,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,65.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000816,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,151.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000817,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1465.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,293.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000819,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,586.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23655.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,183.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000823,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2643.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,435.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,62459.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1744.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1579.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,7907.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1133.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1050.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2931.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,586.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000833,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1026.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6289.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1886.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,841.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000837,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4159.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000838,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,771.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000839,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000840,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000841,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000842,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1329.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000843,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,20400.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,824.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1236.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3611.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1569.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1338.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000852,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4950.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,732.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000854,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000855,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,31.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000856,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1528.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000857,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,218.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2587.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,373.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3614.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000862,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000863,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,214.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000864,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000865,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2742.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1394.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,323.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1722.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000876,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000877,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000878,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,98.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000879,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,891.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000880,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,257.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000881,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,705.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5444.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,473.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000884,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1301.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000885,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1801.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000886,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5353.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000887,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1291.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000888,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,350.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000889,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,921.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000890,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1452.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1250.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000892,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1158.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000893,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3073.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1562.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,689.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000897,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000898,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,738.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000899,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,375.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000900,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,125.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000901,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2608.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000902,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,557.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3514.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000904,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,331.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000905,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,416.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000906,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,140.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000907,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,172.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000908,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,340.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000909,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1334.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000910,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,246.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4538.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,487.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,604.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,230.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000917,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10914.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1587.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,172.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,657.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1149.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000923,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,818.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000924,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000925,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000926,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5027.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2556.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1105.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000931,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,600.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000932,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,305.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000933,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,589.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000934,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2768.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000935,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,656.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000936,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,636.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000937,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,738.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000938,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,240.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000939,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000940,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000941,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,916.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000942,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-678.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000942,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,678.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000943,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1786.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000943,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1786.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000944,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,173.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000944,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-173.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000945,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1326.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000945,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1326.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000946,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,211.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000946,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-211.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000947,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,584.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000947,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-584.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000948,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5549.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000948,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-5549.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-334.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,334.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2307.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2307.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000951,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-416.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000951,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,416.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1501.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000953,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,73.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000954,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000955,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000956,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,524.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000957,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,235.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000958,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000959,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000960,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,444.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000961,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000962,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1136.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000963,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000965,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,109.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,55.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000970,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,39.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,375.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000973,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1039.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,CERTIFICADO DIGITAL CNPJ92.410.521/0001-35,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,687,ANTIRION TECN. EM IDENTIF. LTDA,PJ,2259408000108,,SERVICO DE TREINAMENTO PRESENCIALPARA NOVO OPERADOR DO SISTEMA DERELOGIO PONTO W.PE.,615.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,"11,000;MES;PRESTACAO DE SERVICOS DE ASSISTEN-CIA TECNIC A E EXTENSAO RURAL E SO-CIAL, DESTINADO AOS AGRICULTORE S ESUAS FAMILIAS, VISANDO A DISSEMINACAO DE CONHECIMENT OS DE NATUREZATECNICA, ECONOMICA E SOCIAL,COM-PREENDEND O O PLANEJAMENTO, A EXECUCOM VISTAS AO DESENVOLVIMENTO SUS-TENTAVEL DAS UNIDADES DE PRODUCAO.REFERENTE A 2,5 Q UOTAS PARA O PE-RIODO DE JANEIRO A DEZEMBRO 2021.",68206.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000978,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"10000,000;UN;AMITRIPTILINA 25MG/100,000;UN;AMOXILINA 25 0MG/5ML,60ML/2000,000;UN;AMOXILINA 500MG/4000,000;UN;AZ ITROMICINA 500MG/200,000;UN;AZITROMICINA PO P/SUSPENSAO  600MG/100,000;UN;BETAMETASONA ACT.?FOSF DISSODICO3MG/3 MG 1ML INJ/600,000;UN;BIPERIDENO 2MG/1000,000;UNG;BUPRO PIONA, CLORIDRATO 150MG/5000,000;UN;CARBAMAZEPINA 200MG /50,000;UN;CARBOCISTEINA 20MG/ML XPE INFANTIL80ML/50,00 0;UN;CAR",-43905.32,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000978,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"10000,000;UN;AMITRIPTILINA 25MG/100,000;UN;AMOXILINA 25 0MG/5ML,60ML/2000,000;UN;AMOXILINA 500MG/4000,000;UN;AZ ITROMICINA 500MG/200,000;UN;AZITROMICINA PO P/SUSPENSAO  600MG/100,000;UN;BETAMETASONA ACT.?FOSF DISSODICO3MG/3 MG 1ML INJ/600,000;UN;BIPERIDENO 2MG/1000,000;UNG;BUPRO PIONA, CLORIDRATO 150MG/5000,000;UN;CARBAMAZEPINA 200MG /50,000;UN;CARBOCISTEINA 20MG/ML XPE INFANTIL80ML/50,00 0;UN;CAR",43905.32,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"30,000;CX;LUVA LATEX G C/PO CX 10OUN LEMGRUB/30,000;CX; LUVA LATEX P C/PO CX 100UN LEMGRUB/MATERIAL PARA OS POS TOS DE SAUDE",5700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;MOLA MB DT/1,000;UN;PINO DE CENTRO 9/16X8/CAMI NHAO DE PLACA IVE 6005",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA NO CONSERTOCAMINHAO DE PLACA IVE  6005.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000982,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA E SOLDA PA-RA CONSERTO DO CARROC AO.,-350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000982,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA E SOLDA PA-RA CONSERTO DO CARROC AO.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000983,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA A SEC. DE SAU DE.,301.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA O CENTRO ADMI NISTRATIVO,406.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MGASOLINA COMUM PARAVEICULA?O DA SEC. DE S AUDE PLACAJAA 8E40.,184.21,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOALINA COMUM PARALEVAR PACIENTE FAZER A COMPANHAMEN-TO NO AMBULATORIO DE ONCOPSIQUIA-TRIA.,95.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000987,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE OLEO DIESEL S10 PARAVEICULO DA SEC. DE SAU DE PLACAIVO 3308,190.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA COMUM PARAA ROCADEIRA DE GRAMA.,95.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"2,000;UN;MARMIYEX/PARA FUNCIONARIOS DA SEC. DE AGRI-CUL TURA QUE TRABALHAM NO INTERIORDO MUNICIPIO NA SILAGEM.",36.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,GASOLINA COMUM PARA ROCADEIRA DEGRAMA.,23.83,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,SERVICO DE COMUNICACAO DIGITALACESSO A INTERNET 24 HORA S/PARA ESCOLA JOAO BATISTA REUS DELINHA BIRIVA REFERENT E AOS MESESDE JANEIRO E FEVEREIRO DE 2021.,-0.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-02-25,2021-02-25,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,SERVICO DE COMUNICACAO DIGITALACESSO A INTERNET 24 HORA S/PARA ESCOLA JOAO BATISTA REUS DELINHA BIRIVA REFERENT E AOS MESESDE JANEIRO E FEVEREIRO DE 2021.,205.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000992,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA E SOLDA PA-RA CONSERTO DO CARROC AO.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000993,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2555,PEDRO ANDRE ALVES,PF,166818003,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2366,GISELE ROSSETTO,PF,2293469018,,AUXILIO MEDICAMENTOS,122.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4851,LEONARDO JARDEL WAGNER PICOLO,PF,3537335040,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000996,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4850,ALCIDIA W APPELT,PF,95897810044,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000997,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1342,ROSELAINE APPELT,PF,99472961053,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"10000,000;UN;AMITRIPTILINA 25MG/100,000;UN;AMOXILINA 25 0MG/5ML,60ML/1750,000;UN;AMOXILINA 500MG/3900,000;UN;AZ ITROMICINA 500MG/1,000;UN;AZITROMICINA PO P/SUSPENSAO 6 00MG/100,000;UN;BETAMETASONA ACT.?FOSF DISSODICO3MG/3MG  1ML INJ/600,000;UN;BIPERIDENO 2MG/990,000;UNG;BUPROPIO NA, CLORIDRATO 150MG/5000,000;UN;CARBAMAZEPINA 200MG/50 ,000;UN;CARBOCISTEINA 20MG/ML XPE INFANTIL80ML/50,000;U N;CARBOC",42075.58,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"10000,000;UN;AMITRIPTILINA 25MG/100,000;UN;AMOXILINA 25 0MG/5ML,60ML/1750,000;UN;AMOXILINA 500MG/3900,000;UN;AZ ITROMICINA 500MG/1,000;UN;AZITROMICINA PO P/SUSPENSAO 6 00MG/100,000;UN;BETAMETASONA ACT.?FOSF DISSODICO3MG/3MG  1ML INJ/600,000;UN;BIPERIDENO 2MG/990,000;UNG;BUPROPIO NA, CLORIDRATO 150MG/5000,000;UN;CARBAMAZEPINA 200MG/50 ,000;UN;CARBOCISTEINA 20MG/ML XPE INFANTIL80ML/50,000;U N;CARBOC",-358.55,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-02-25,2021-02-25,20210000999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,ASSINATURA DO JORNAL ZERO HORA MESFEVEREIRO 2021,114.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,49,ASSOCIACAO HOSPITAL DE CARIDAD DE PAL.DA,PJ,91945204000150,,"DESPESA HOSPITAALAR DE EXAME DESANGUE REALIZADO EM CRIA NCA RN,ANA PAULA ESTULANO DA CRUZ.",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210001001,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,AUXILIO MEDICAMENTOS,123.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210001002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1291,HELENA MACHADO BALISTA,PF,96655968020,,AUXILIO MEDICAMENTOS.,150.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-02-25,2021-02-25,20210001003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4852,ADAIR DOS SANTOS PEREIRA,PF,83878092091,,AUXILIO MEDICAMENTOS,148.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"100,000;FRC;ALCOOL GEL 70%-5LTS/30,000;UNI;LUVA LATEX G  COM PO C/100UN LEMGRUBER/70,000;UNI;LUVA LATEX M COM P O C/100UN LEMGRUBER/30,000;UNI;LUVA LATEX P COM PO C/10 0UN LEMGRUBER/20,000;UNI;LUVA LATEX PP C/ PO C/100UN LE MGRUBER/7,000;UNI;AGULHA DESC 13X4.5 C/100UN/6,000;FRC; ALCOOL ETILICO 70% 5LTS/MATERIAL PARA O POSTO DE SAUDE",18309.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"100,000;FRC;ALCOOL GEL 70%-5LTS/30,000;UNI;LUVA LATEX G  COM PO C/100UN LEMGRUBER/70,000;UNI;LUVA LATEX M COM P O C/100UN LEMGRUBER/30,000;UNI;LUVA LATEX P COM PO C/10 0UN LEMGRUBER/20,000;UNI;LUVA LATEX PP C/ PO C/100UN LE MGRUBER/7,000;UNI;AGULHA DESC 13X4.5 C/100UN/6,000;FRC; ALCOOL ETILICO 70% 5LTS/MATERIAL PARA O POSTO DE SAUDE",-18309.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001005,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"100,000;FRC;ALCOOL GEL 70%-5LTS/30,000;UNI;LUVA LATEX G  COM PO C/100UN LEMGRUBER/70,000;UNI;LUVA LATEX M COM P O C/100UN LEMGRUBER/30,000;UNI;LUVA LATEX P COM PO C/10 0UN LEMGRUBER/20,000;UNI;LUVA LATEX PP C/ PO C/100UN LE MGRUBER/7,000;UNI;AGULHA DESC 13X4.5 C/100UN/6,000;FRC; ALCOOL ETILICO 70% 5LTS/MATERIAL PARA O POSTO DE SAUDE/ CONFORME CONTRATO DE RATEIO N.014/2021ESTE EMPENHO SUBI STITUI O",18309.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001006,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"9,000;UN;ACIDO FOSFORICO 37% ODONTOLOGICO/1,000;UN;ANES TESICO MEPIVACAINA 2% C/VASO/6,000;UN;BROCA ACO BR N.02  MAILLEFFER/10,000;UN;BROCA ALTA ROTACAO DIAMANTADA/5,0 00;UN;FLUOR GEL 200ML NEUTRO IMPLA/1,000;UN;FLUORNIZ FG M/5,000;UN;MATRIZ ACO 0,05X5- 50CM IMPLA/1,000;UN;RESIN A A1 DENTINA APPLIC LISS/2,000;UN;TIRA ACO 4MM C/12UN I MPLA/4,000;UN;FIO DENTAL 500MTS CX C/24UN/7,000;UN;ANES TESICO T",3473.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001007,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA AUNIDADE BASICA DE SAUDE ./CONTRATO DE RATEIO N.014/2021,-343.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001007,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA AUNIDADE BASICA DE SAUDE ./CONTRATO DE RATEIO N.014/2021,5404.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001008,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA AUNIDADE BASICA DE SAUDE ./CONTRATO DE RATEIO N.014/2021,2486.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"140,000;UN;SORO FISIOLOGICO 100 ML EUROFARMA/80,000;UN; SORO FISIOLOGICO 250ML EUROFARMA/24,000;UN;SORO FISIOLO GICO 500ML EUROFARMA/24,000;UN;ACIDOS GRAXOS ESSENCIAIS  100ML/MATERIAL PARA O AMBULATORIO DO POSTO DE SAUDE/CO NTRATO DE RATEIO 014/2021",803.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"140,000;UN;SORO FISIOLOGICO 100 ML EUROFARMA/80,000;UN; SORO FISIOLOGICO 250ML EUROFARMA/24,000;UN;SORO FISIOLO GICO 500ML EUROFARMA/24,000;UN;ACIDOS GRAXOS ESSENCIAIS  100ML/MATERIAL PARA O AMBULATORIO DO POSTO DE SAUDE/CO NTRATO DE RATEIO 014/2021",-46.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-02-25,2021-02-25,20210001010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"75,000;UN;FITA REATIVA HGT-ONCALLPLUS CX C/50 UNPARA TE STE DE COVIDCONTRATO 014/2021",1472.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022500024,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021022500024,,29,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,25/02/2021 CC  14.001 DSN05294,,2021022500024,,28,-51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,25/02/2021 CC  14.001 DSN05296,,2021022500024,,32,-51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.136,,2021022500024,,35,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021022500024,,27,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-02-25,2021-02-25,20211000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,12896.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-02-25,2021-02-25,20211000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022500025,12896.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,25/02/2021 CC  14.001 DSN05298,,2021022500025,,33,-1057.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.138,,2021022500025,,38,11838.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.137,,2021022500025,,36,1057.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021022500025,,31,1057.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-02-25,2021-02-25,20211000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO: FEVEREIRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-02-25,2021-02-25,20211000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022500026,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021022500026,,30,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.139,,2021022500026,,37,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-02-25,2021-02-25,20211000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,25/02/2021 CC  14.001 DSN05297,,2021022500026,,34,-2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-02-26,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.203 DSN LOG: IOLANDA TC IOLANDA,,2021022603599,2096.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-02-26,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.204 DSN LOG: IOLANDA TC IOLANDA,,2021022603600,830.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-12,2021-02-26,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  57.212 DSN LOG: IOLANDA TC IOLANDA,,2021022603629,1149.98,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-12,2021-02-26,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  57.211 DSN LOG: IOLANDA TC IOLANDA,,2021022603628,1459.92,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-26,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.800,,2021022302867,,3490,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-26,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.801,,2021022302868,,3491,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-26,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.802,,2021022302869,,3492,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-02-26,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.803,,2021022302866,,3489,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-13,2021-02-26,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.804,,2021022302870,,3493,37001.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.095 NF LOG: IOLANDA TC IOLANDA,,2021022603743,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,DCTO:  57.221  SERIE:DSN,,2021022603658,-230.30,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.221 DSN LOG: IOLANDA TC IOLANDA,,2021022603653,230.30,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  14.204 NF LOG: IOLANDA TC IOLANDA,,2021022603652,230.30,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000176,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.222 DSN LOG: IOLANDA TC IOLANDA,,2021022603654,920.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.223 DSN LOG: IOLANDA TC IOLANDA,,2021022603655,694.33,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.225 DSN LOG: IOLANDA TC IOLANDA,,2021022603656,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-02-26,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.226 DSN LOG: IOLANDA TC IOLANDA,,2021022603657,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-02-26,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.227 DSN LOG: IOLANDA TC IOLANDA,,2021022603659,1740.70,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-02-26,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021022603630,3500.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:      15 NF LOG: IOLANDA TC IOLANDA,,2021022603651,800.00,0,,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-20,2021-02-26,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:  57.232 DSN LOG: IOLANDA TC IOLANDA,,2021022603745,4560.00,0,,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-02-26,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     201 NF LOG: IOLANDA TC IOLANDA,,2021022603645,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-21,2021-02-26,20210000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     200 NF LOG: IOLANDA TC IOLANDA,,2021022603641,2630.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-21,2021-02-26,20210000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     200 NF LOG: IOLANDA TC IOLANDA,,2021022603644,2000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-21,2021-02-26,20210000206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     200 NF LOG: IOLANDA TC IOLANDA,,2021022603643,2000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-21,2021-02-26,20210000207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     200 NF LOG: IOLANDA TC IOLANDA,,2021022603642,2000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-02-26,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      97 NF LOG: IOLANDA TC IOLANDA,,2021022603638,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-02-26,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:  57.218 DSN LOG: IOLANDA TC IOLANDA,,2021022603639,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-02-26,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:      98 NF LOG: IOLANDA TC IOLANDA,,2021022603640,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-02-26,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  17.870 NF LOG: IOLANDA TC IOLANDA,,2021022603665,1183.60,0,,2018,3,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-02-26,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     187 NF LOG: IOLANDA TC IOLANDA,,2021022603637,3500.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-02-26,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     889 NF LOG: IOLANDA TC IOLANDA,,2021022603632,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-02-26,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:     131 NF LOG: IOLANDA TC IOLANDA,,2021022603636,2000.00,0,,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-01-27,2021-02-26,20210000255,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.582 NF LOG: IOLANDA TC IOLANDA,,2021022603631,2079.20,0,,2019,1,CNV,2019,14,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-02-26,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.214 DSN LOG: IOLANDA TC IOLANDA,,2021022603633,27387.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-02-26,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.215 DSN LOG: IOLANDA TC IOLANDA,,2021022603634,802.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-02-26,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.216 DSN LOG: IOLANDA TC IOLANDA,,2021022603635,656.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-02-26,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021022603744,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-26,20210000598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.155 DSN LOG: IOLANDA TC IOLANDA,,2021022603123,4692.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-26,20210000598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.920,,2021022603123,,3187,4692.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-05,2021-02-26,20210000599,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.156 DSN LOG: IOLANDA TC IOLANDA,,2021022603124,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-05,2021-02-26,20210000599,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.884,,2021022603124,,3164,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-05,2021-02-26,20210000604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.157 DSN LOG: IOLANDA TC IOLANDA,,2021022603125,6250.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-05,2021-02-26,20210000604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.810,,2021022603125,,3438,6250.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-05,2021-02-26,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.158 DSN LOG: IOLANDA TC IOLANDA,,2021022603126,3128.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-05,2021-02-26,20210000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.811,,2021022603126,,3439,3128.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-09,2021-02-26,20210000621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,272,FM PNEUS LTDA,PJ,81374845000149,,NF: 198.071 NF LOG: IOLANDA TC IOLANDA,,2021022603522,9648.00,0,,2021,4,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-26,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.043 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.881,,2021022502881,,3485,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-02-26,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.043 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.882,,2021022502882,,3486,2162.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-10,2021-02-26,20210000639,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      90 001 LOG: IOLANDA TC IOLANDA,,2021022603536,201.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-18,2021-02-26,20210000655,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   7.528 001 LOG: IOLANDA TC IOLANDA,,2021022603533,1099.29,0,,2020,7,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-26,20210000699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1037,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:     870 001 LOG: IOLANDA TC IOLANDA,,2021022603537,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-26,20210000700,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.194 DSN LOG: IOLANDA TC IOLANDA,,2021022603561,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-02-26,20210000701,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.193 DSN LOG: IOLANDA TC IOLANDA,,2021022603560,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-23,2021-02-26,20210000703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  17.316 NF LOG: IOLANDA TC IOLANDA,,2021022603538,257.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-23,2021-02-26,20210000704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  31.734 001 LOG: IOLANDA TC IOLANDA,,2021022603539,53.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-24,2021-02-26,20210000706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,NF: 898.241 198 LOG: IOLANDA TC IOLANDA,,2021022603535,314.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000708,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3674,CAPACITAR - ASSESSORIA E CONSULTORIA LTD,PJ,4369350000180,,NF:      26 NF LOG: IOLANDA TC IOLANDA,,2021022603647,726.00,0,,2019,7,PRP,2019,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000709,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4572,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:  65.554 NF LOG: IOLANDA TC IOLANDA,,2021022603648,925.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000710,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.187 DSN LOG: IOLANDA TC IOLANDA,,2021022603554,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000711,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,1091,MARLENE DA SILVA CONCEICAO,PF,78708699020,,NF:  57.190 DSN LOG: IOLANDA TC IOLANDA,,2021022603557,115.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4848,CELIRA FATIMA LINO CONSUL,PF,52032710030,,NF:  57.169 DSN LOG: FABIANO TC FABIANO,,2021022603487,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-24,2021-02-26,20210000712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4848,CELIRA FATIMA LINO CONSUL,PF,52032710030,,CC 10001 CH.   7302       0 GUIA PAGTO ORC. NO. 915.799,,2021022603487,,3488,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4849,TIAGO DUARTE GAMBIM,PF,2374612007,,NF:  57.192 DSN LOG: IOLANDA TC IOLANDA,,2021022603559,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:  41.421 001 LOG: IOLANDA TC IOLANDA,,2021022603558,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2296,ELENIR RIBEIRO OLIVEIRA,PF,70332479072,,NF:  57.189 DSN LOG: IOLANDA TC IOLANDA,,2021022603556,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,NF:  57.188 DSN LOG: IOLANDA TC IOLANDA,,2021022603555,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.180 DSN LOG: IOLANDA TC IOLANDA,,2021022603547,107.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.181 DSN LOG: IOLANDA TC IOLANDA,,2021022603548,184.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:  57.182 DSN LOG: IOLANDA TC IOLANDA,,2021022603549,215.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.183 DSN LOG: IOLANDA TC IOLANDA,,2021022603550,107.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-24,2021-02-26,20210000724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  57.184 DSN LOG: IOLANDA TC IOLANDA,,2021022603551,75.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.185 DSN LOG: IOLANDA TC IOLANDA,,2021022603552,215.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000726,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.172 DSN LOG: IOLANDA TC IOLANDA,,2021022603541,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-24,2021-02-26,20210000727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.173 DSN LOG: IOLANDA TC IOLANDA,,2021022603542,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000728,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.174 DSN LOG: IOLANDA TC IOLANDA,,2021022603543,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-24,2021-02-26,20210000729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.175 DSN LOG: IOLANDA TC IOLANDA,,2021022603544,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000730,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.176 DSN LOG: IOLANDA TC IOLANDA,,2021022603545,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-24,2021-02-26,20210000731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.177 DSN LOG: IOLANDA TC IOLANDA,,2021022603546,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-02-26,20210000733,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.171 DSN LOG: IOLANDA TC IOLANDA,,2021022603540,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000734,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 376.743 001 LOG: IOLANDA TC IOLANDA,,2021022603523,2999.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.186 DSN LOG: IOLANDA TC IOLANDA,,2021022603553,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:     661 NF LOG: IOLANDA TC IOLANDA,,2021022603646,1724.66,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000737,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.805,,2021022502876,,3494,2007.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000738,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.806,,2021022502877,,3495,5836.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000739,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.807,,2021022502878,,3496,1664.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000740,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.808,,2021022502879,,3497,84.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000741,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.809,,2021022502880,,3498,1700.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603003,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021022603003,,3206,15787.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,26/02/2021 CC  10.001 DSN30622,,2021022603003,,3320,-15787.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.812,,2021022603003,,3321,14561.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.813,,2021022603003,,3440,3107.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000743,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603004,5400.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000743,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021022603004,,3441,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000743,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.814,,2021022603004,,3443,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000743,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,26/02/2021 CC  10.001 DSN30631,,2021022603004,,3442,-5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000744,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603005,514.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000744,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.815,,2021022603005,,3444,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603006,12897.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.816,,2021022603006,,3445,12897.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603007,7577.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.817,,2021022603007,,3446,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603008,386.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.818,,2021022603008,,3447,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603009,1280.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.819,,2021022603009,,3448,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603010,2124.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.820,,2021022603010,,3449,2124.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603011,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.821,,2021022603011,,3450,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603012,6283.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000751,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.822,,2021022603012,,3451,6283.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603013,793.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.823,,2021022603013,,3452,793.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603014,1181.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.824,,2021022603014,,3453,1181.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603015,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.825,,2021022603015,,3454,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603016,495.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.826,,2021022603016,,3455,495.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603017,12818.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.885,,2021022603017,,3165,12818.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000757,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603018,2675.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000757,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.886,,2021022603018,,3166,2675.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000758,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603019,20186.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000758,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.887,,2021022603019,,3167,20186.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000759,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603020,4245.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000759,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.888,,2021022603020,,3168,4245.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603021,12534.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.916,,2021022603021,,3182,12534.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603022,1644.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.889,,2021022603022,,3169,1644.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000762,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603023,945.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000762,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.890,,2021022603023,,3170,945.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603024,2954.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.891,,2021022603024,,3171,2954.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000764,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603025,4741.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000764,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.892,,2021022603025,,3172,4741.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000765,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603026,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000765,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.893,,2021022603026,,3173,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000766,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603027,5168.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000766,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.894,,2021022603027,,3174,5168.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000767,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603028,1238.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000767,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.917,,2021022603028,,3183,1238.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000768,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603029,8426.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000768,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.879,,2021022603029,,3184,8426.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603030,1573.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.880,,2021022603030,,3185,1573.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603031,2920.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.921,,2021022603031,,3188,2920.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603032,7842.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.922,,2021022603032,,3189,7842.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000772,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603033,531.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000772,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.923,,2021022603033,,3190,531.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000773,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603034,1212.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000773,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.924,,2021022603034,,3191,1212.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000774,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603035,182.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000774,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.925,,2021022603035,,3192,182.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000775,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603036,380.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000775,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.926,,2021022603036,,3193,380.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000776,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603037,1225.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000776,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.883,,2021022603037,,3186,1225.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000777,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603038,6474.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000777,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.927,,2021022603038,,3194,6474.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000778,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603039,2520.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000778,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.928,,2021022603039,,3195,2520.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603040,1237.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.929,,2021022603040,,3196,1237.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000780,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603041,785.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000780,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.895,,2021022603041,,3175,785.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000781,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603042,3374.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000781,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.930,,2021022603042,,3197,3374.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000782,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603043,621.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000782,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.931,,2021022603043,,3198,621.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000783,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603044,533.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000783,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.932,,2021022603044,,3199,533.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000784,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603045,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000784,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.933,,2021022603045,,3200,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000785,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603046,2970.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000785,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.934,,2021022603046,,3203,2970.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603047,475.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.935,,2021022603047,,3201,475.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000787,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603048,356.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000787,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.936,,2021022603048,,3202,356.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000788,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603049,1232.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000788,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.896,,2021022603049,,3176,1232.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000789,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603050,234.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000789,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.897,,2021022603050,,3177,234.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000790,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603051,88.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000790,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.898,,2021022603051,,3178,88.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000791,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603052,560.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000791,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.899,,2021022603052,,3179,560.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000792,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603053,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000792,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.233 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.918,,2021022603053,,3204,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000793,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603054,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000793,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.900,,2021022603054,,3180,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000794,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603055,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000794,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.233 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.919,,2021022603055,,3205,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000795,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603056,2800.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-02-26,20210000795,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.901,,2021022603056,,3181,2800.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603057,10792.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.827,,2021022603057,,3456,10792.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603058,2782.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.828,,2021022603058,,3457,2782.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603059,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000798,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.829,,2021022603059,,3458,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000799,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603060,2723.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000799,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.830,,2021022603060,,3459,2723.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000800,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603061,548.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000800,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.831,,2021022603061,,3460,548.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000801,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603062,385.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000801,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.832,,2021022603062,,3461,385.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000802,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603063,14553.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000802,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.856,,2021022603063,,3141,14553.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000803,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603064,1159.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000803,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.857,,2021022603064,,3142,1159.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000804,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603065,6689.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000804,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.858,,2021022603065,,3143,6689.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000805,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603066,19954.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000805,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.859,,2021022603066,,3144,19954.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000806,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603067,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000806,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.860,,2021022603067,,3145,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000807,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603068,336.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000807,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.861,,2021022603068,,3146,336.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000808,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603069,989.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000808,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.862,,2021022603069,,3147,989.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000809,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603070,485.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000809,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.863,,2021022603070,,3148,485.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000810,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603071,1391.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000810,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.864,,2021022603071,,3149,1391.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603072,1471.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.865,,2021022603072,,3150,1471.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000812,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603073,201.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000812,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.866,,2021022603073,,3151,201.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000813,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603074,566.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000813,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.902,,2021022603074,,3127,566.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000814,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603075,32.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000814,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.903,,2021022603075,,3128,32.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603076,65.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.904,,2021022603076,,3129,65.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000816,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603077,151.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000816,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.905,,2021022603077,,3130,151.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000817,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603078,1465.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000817,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.906,,2021022603078,,3131,1465.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603079,293.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.907,,2021022603079,,3132,293.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000819,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603080,586.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000819,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.908,,2021022603080,,3133,586.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603081,23655.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.909,,2021022603081,,3134,23655.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603082,183.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.910,,2021022603082,,3135,183.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603083,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.911,,2021022603083,,3136,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000823,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603084,2643.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000823,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.912,,2021022603084,,3137,2643.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603085,435.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.867,,2021022603085,,3152,435.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603086,62459.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.868,,2021022603086,,3153,62459.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603087,1744.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.869,,2021022603087,,3154,1744.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603088,1579.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.870,,2021022603088,,3155,1579.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603089,7907.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.871,,2021022603089,,3156,7907.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603090,1133.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.872,,2021022603090,,3157,1133.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603091,1050.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.873,,2021022603091,,3158,1050.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603092,2931.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.913,,2021022603092,,3138,2931.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603093,586.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.914,,2021022603093,,3139,586.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000833,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603094,1026.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000833,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.915,,2021022603094,,3140,1026.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603095,6289.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.874,,2021022603095,,3159,6289.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603096,1886.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.875,,2021022603096,,3160,1886.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603097,841.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.876,,2021022603097,,3161,841.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000837,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603098,4159.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000837,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.877,,2021022603098,,3162,4159.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000838,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603099,771.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-02-25,2021-02-26,20210000838,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.878,,2021022603099,,3163,771.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000839,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603100,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000839,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.833,,2021022603100,,3462,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000840,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603101,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000840,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.834,,2021022603101,,3463,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000841,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603102,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000841,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.835,,2021022603102,,3464,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000842,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603103,1329.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000842,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.836,,2021022603103,,3465,1329.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000843,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603104,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000843,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.837,,2021022603104,,3466,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603105,20400.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.838,,2021022603105,,3467,20400.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603106,824.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.839,,2021022603106,,3468,824.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603107,1236.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.840,,2021022603107,,3469,1236.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603108,3611.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.841,,2021022603108,,3470,3611.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603109,5498.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.842,,2021022603109,,3471,5498.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603110,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.843,,2021022603110,,3472,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603111,1569.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.844,,2021022603111,,3473,1569.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603112,1338.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.845,,2021022603112,,3474,1338.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000852,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603113,4950.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000852,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.846,,2021022603113,,3475,4950.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603114,732.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.847,,2021022603114,,3476,732.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000854,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603115,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000854,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.848,,2021022603115,,3477,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000855,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603116,31.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000855,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.849,,2021022603116,,3478,31.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000856,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603117,1528.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000856,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.850,,2021022603117,,3479,1528.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000857,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603118,218.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000857,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.851,,2021022603118,,3480,218.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603119,2587.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000858,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.852,,2021022603119,,3481,2587.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603120,373.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.853,,2021022603120,,3482,373.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603121,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000860,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.854,,2021022603121,,3483,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021022603122,3614.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-02-26,20210000861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.855,,2021022603122,,3484,3614.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000862,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603325,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000863,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603326,214.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000864,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603327,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000865,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603328,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603329,1591.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603330,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603331,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603332,2742.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603333,1394.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603334,323.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603335,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603336,1722.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603337,875.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603338,228.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000876,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603339,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000877,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603340,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000878,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021022603341,98.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000879,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603342,891.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000880,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603343,257.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000881,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603344,705.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603345,5444.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603346,473.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000884,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603347,1301.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000885,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603348,1801.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000886,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603349,5353.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000887,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603350,1291.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000888,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021022603351,350.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000889,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603352,921.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000890,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603353,1452.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603354,1250.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000892,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603355,1158.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000893,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603356,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603357,3073.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603358,1562.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603359,689.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000897,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603360,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000898,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603361,738.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000899,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603362,375.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000900,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603363,125.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000901,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603364,2608.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000902,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603365,557.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603366,3514.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000904,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603367,331.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000905,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603368,416.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000906,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603369,140.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000907,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603370,172.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000908,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603371,340.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000909,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603372,1334.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000910,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021022603373,246.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603374,646.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603375,4538.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603376,487.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603377,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603378,604.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021022603379,230.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000917,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603380,10914.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603381,1587.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603382,172.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603383,657.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603384,272.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603385,1149.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000923,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603386,818.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000924,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603387,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000925,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603388,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000926,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603389,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603390,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603391,5027.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603392,2556.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603393,1105.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000931,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603394,600.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000932,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603395,305.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000933,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603396,589.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000934,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603397,2768.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000935,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603398,656.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000936,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603399,636.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000937,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603400,738.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000938,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603401,240.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000939,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603402,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000940,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603403,661.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000941,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603404,916.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000942,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603405,678.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000943,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603406,1786.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000944,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603407,173.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000945,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603408,1326.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000946,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603409,211.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000947,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603410,584.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000948,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603411,5549.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603412,334.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603413,2307.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000951,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603414,416.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603415,1501.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000953,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603416,73.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000954,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603417,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000955,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603418,527.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000956,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603419,524.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000957,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603420,235.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000958,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603421,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000959,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603422,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000960,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603423,444.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000961,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603424,378.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000962,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603425,1136.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000963,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603426,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603427,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000965,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021022603428,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603429,109.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603430,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603431,55.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603432,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000970,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603433,39.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603434,375.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021022603435,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000973,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603436,1039.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021022603437,528.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,NF:  57.170 DSN LOG: IOLANDA TC IOLANDA,,2021022603534,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,687,ANTIRION TECN. EM IDENTIF. LTDA,PJ,2259408000108,,NF:  20.218 NF LOG: IOLANDA TC IOLANDA,,2021022603524,615.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  57.210 DSN LOG: IOLANDA TC IOLANDA,,2021022603627,6654.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     607 001 LOG: IOLANDA TC IOLANDA,,2021022603531,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021022603532,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000983,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.581 001 LOG: IOLANDA TC IOLANDA,,2021022603526,301.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.580 001 LOG: IOLANDA TC IOLANDA,,2021022603525,406.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.092 207 LOG: IOLANDA TC IOLANDA,,2021022603520,184.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.908 103 LOG: IOLANDA TC IOLANDA,,2021022603521,95.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-02-26,20210000987,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.902 103 LOG: IOLANDA TC IOLANDA,,2021022603518,190.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.902 103 LOG: IOLANDA TC IOLANDA,,2021022603519,95.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.909 103 LOG: IOLANDA TC IOLANDA,,2021022603516,36.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.909 103 LOG: IOLANDA TC IOLANDA,,2021022603517,23.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,DCTO:  49.569  SERIE:NF,,2021022603579,-97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  57.197 DSN LOG: IOLANDA TC IOLANDA,,2021022603578,2.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  53.091 21 LOG: IOLANDA TC IOLANDA,,2021022603574,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-02-26,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  49.569 NF LOG: IOLANDA TC IOLANDA,,2021022603575,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000992,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021022603530,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000993,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2555,PEDRO ANDRE ALVES,PF,166818003,,NF:  57.195 DSN LOG: IOLANDA TC IOLANDA,,2021022603573,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2366,GISELE ROSSETTO,PF,2293469018,,NF:  57.202 DSN LOG: IOLANDA TC IOLANDA,,2021022603590,122.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4851,LEONARDO JARDEL WAGNER PICOLO,PF,3537335040,,NF:  57.201 DSN LOG: IOLANDA TC IOLANDA,,2021022603589,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000996,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4850,ALCIDIA W APPELT,PF,95897810044,,NF:  57.200 DSN LOG: IOLANDA TC IOLANDA,,2021022603588,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000996,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4850,ALCIDIA W APPELT,PF,95897810044,,NF:  57.199 DSN LOG: IOLANDA TC IOLANDA,,2021022603586,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000996,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4850,ALCIDIA W APPELT,PF,95897810044,,DCTO:  57.199  SERIE:DSN,,2021022603587,-150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000997,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1342,ROSELAINE APPELT,PF,99472961053,,NF:  57.198 DSN LOG: IOLANDA TC IOLANDA,,2021022603585,150.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-02-26,20210000999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:  57.205 DSN LOG: IOLANDA TC IOLANDA,,2021022603602,114.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210001001,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,NF:  57.207 DSN LOG: IOLANDA TC IOLANDA,,2021022603610,123.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210001002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1291,HELENA MACHADO BALISTA,PF,96655968020,,NF:  57.208 DSN LOG: IOLANDA TC IOLANDA,,2021022603612,150.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-25,2021-02-26,20210001003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4852,ADAIR DOS SANTOS PEREIRA,PF,83878092091,,NF:  57.209 DSN LOG: IOLANDA TC IOLANDA,,2021022603613,148.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-03-01,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.956,,2021022603599,,3603,2096.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-03-01,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.957,,2021022603600,,3604,830.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-22,2021-03-01,20210000670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.947,,2021022302865,,3567,905.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-01,20210000700,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.946,,2021022603561,,3564,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-01,20210000701,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.942,,2021022603560,,3565,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-01,20210000710,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,CC 12103 CH.   1561       0 GUIA PAGTO ORC. NO. 915.945,,2021022603554,,3563,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-01,20210000711,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,1091,MARLENE DA SILVA CONCEICAO,PF,78708699020,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.943,,2021022603557,,3566,115.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-24,2021-03-01,20210000713,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4849,TIAGO DUARTE GAMBIM,PF,2374612007,,CC 10001 CH.   7304       0 GUIA PAGTO ORC. NO. 915.940,,2021022603559,,3569,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-24,2021-03-01,20210000718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2296,ELENIR RIBEIRO OLIVEIRA,PF,70332479072,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.941,,2021022603556,,3570,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-24,2021-03-01,20210000719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.938,,2021022603555,,3571,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-01,20210000735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.944,,2021022603553,,3562,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.937,,2021022603534,,3568,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-01,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 915.948,,2021022603574,,3580,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-01,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 915.949,,2021022603578,,3581,2.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000993,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2555,PEDRO ANDRE ALVES,PF,166818003,,CC 10001 CH.   7303       0 GUIA PAGTO ORC. NO. 915.939,,2021022603573,,3576,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2366,GISELE ROSSETTO,PF,2293469018,,01/03/2021 CC  10.001 DSN30717,,2021022603590,,3595,-122.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2366,GISELE ROSSETTO,PF,2293469018,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.950,,2021022603590,,3594,122.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2366,GISELE ROSSETTO,PF,2293469018,,CC 10001 CH.   7308       0 GUIA PAGTO ORC. NO. 915.954,,2021022603590,,3596,122.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4851,LEONARDO JARDEL WAGNER PICOLO,PF,3537335040,,CC 10001 CH.   7306       0 GUIA PAGTO ORC. NO. 915.953,,2021022603589,,3593,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000996,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4850,ALCIDIA W APPELT,PF,95897810044,,CC 10001 CH.   7305       0 GUIA PAGTO ORC. NO. 915.952,,2021022603588,,3592,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000997,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1342,ROSELAINE APPELT,PF,99472961053,,CC 10001 CH.   7307       0 GUIA PAGTO ORC. NO. 915.951,,2021022603585,,3591,150.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-01,20210000999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.955,,2021022603602,,3605,114.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-01,20210001000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,49,ASSOCIACAO HOSPITAL DE CARIDAD DE PAL.DA,PJ,91945204000150,,NF:      96 NF LOG: IOLANDA TC IOLANDA,,2021030103625,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210001001,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,CC 10001 CH.   7309       0 GUIA PAGTO ORC. NO. 915.958,,2021022603610,,3611,123.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210001002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1291,HELENA MACHADO BALISTA,PF,96655968020,,CC 10001 CH.   7311       0 GUIA PAGTO ORC. NO. 915.959,,2021022603612,,3615,150.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-01,20210001003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4852,ADAIR DOS SANTOS PEREIRA,PF,83878092091,,CC 10001 CH.   7310       0 GUIA PAGTO ORC. NO. 915.960,,2021022603613,,3614,148.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,FATURA REF. POSTAGEM DE DOCUMENTOSMUNICIPAIS REFERENTE ANO 2021.,-1937.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,FATURA REF. POSTAGEM DE DOCUMENTOSMUNICIPAIS REFERENTE ANO 2021.,5000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-01,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  57.219 DSN LOG: IOLANDA TC IOLANDA,,2021030103650,263.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-01,2021-03-01,20210001012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,"1,000;DIA;DIARIA REFEICAO A PASSO FUNDO/1,000;DIA;DIARI A REFEICAO PASSO FUNDO/LEVAR PACIENTES PARA REALIZACAOD E EXAMES",90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULOMUNICIPAL DE PLACA JAA 8E40.,206.83,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;CAMERA TORTUGA 1400-24/1,000;UN;PROTETOR/SEC. DE OBRAS",880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"SERVICO DE MAO DE OBRA DE BALANCEAMENTO, MONTAGEM E VUL CANIZACAO DEPNEU DE VEICULOS DA SEC. DE SAUDE",240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"DERVICO DE MAO DE OBRA DE CONSERTOVULCANIZACAO, MONTAGE M DE PNEU,CONSERTO DE CAMARA DE VEICULOS EMAQUINAS DA S EC. DE OBRAS.",1420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4851,LEONARDO JARDEL WAGNER PICOLO,PF,3537335040,,"AUXILIO COMBUSTIVEL PARA REALIZA-CAO DE CONSULTA E CIRU RGIA EM PAS-SO FUNDO, REFERENTE DUAS VIAGENS.",200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-01,2021-03-01,20210001018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4584,TW ENGENHARIA LTDA,PJ,27874801000132,,"REALIZACAO DE VISTORIA EM VEICULOSDO TRANSPORTE ESCOLAR  DE PLACAIYV 4695, IYU 6732, IVY 7914, IUU9654, IUN 613 5, IUL 0907, ILW 7663ILS 9746, COM EMISSAO DE LAUDO TEC NICO.",1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;TELEFONE INTELBRAS S/FIO TS4/PARA SEC. DA FAZE NDA",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-01,2021-03-01,20210001020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,1969,NELSON OTT E FILHA LTDA-ME,PJ,90931254000116,,"SERVICO DE DEDETIZACAO E DESRATI-ZACAO EM ESCOLAS MUNIC IPAIS E SER-VICOS DE HIGIENIZACAO EM RESERVATORIOS DE A GUA./1,000;SER;ESCOLA ZEFERINO BRASIL/1,000;SER;ESCOLA JOAO BATISTA REUS/1,000;SER;ESCOLA SONHO MEU",3000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-01,2021-03-01,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,OXIGENIO 7M MEDICINAL,270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA PATROLA C ASE 845.,99.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO DE EXTRATODE EDITAIS: PREGAO PRESE NCIAL002/2021, REGISTRO DE PRECOS 002/2021, PREGAO PRES ENCIAL 003/2021EXTRATO DE EDITAL/PREGAO PRESENCIL004/20 21 E EXTRATO DE EDITAL 001/2021.",236.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-01,2021-03-01,20210001024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"3,000;UN;AGENDA SAUDE/100,000;UN;BLOCOS RECEITUARIO/100 ,000;UN;BLOCOS RECEITUARIOS ESPECIAIS/MATERIAL PARA A S ECRETARIA DE SAU-DE.",2055.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2000,000;UN;FOLHA TIMBRADA/500,000;UN;ENVELOPE 32P/22/2 00,000;UN;PASTAS TIMBRADAS/5,000;UN;BLOCOS HORA EXTRA/M ATERIAL PARA O CENTRO ADMINISTRA-TIVO.",905.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1,000;UN;PLACA FEIRA DO PRODUTOR/1,000;UN;CAVALETE/MATE RIAL PARA IDENTIFICACAO DA FEIRA DIO PRODUTOR.",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"50,000;UN;ENVELOPES E CONVITES PARA A FEIRADO PRODUTOR.",175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001028,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"21,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",7821.24,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001029,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"19,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",5984.62,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001030,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"18,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",1866.34,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-01,2021-03-01,20210001031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,6433.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-08-13,2021-03-02,20200004342,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1163,CONV.MAPA N.886130-2019 PLATAFORMA BRASIL N.4054-2019,3855,ALTAIR FABRO & CIA LTDA - EPP,PJ,2730048000180,,LIQUIDACAO,,2021030239713,69900.00,0,,2020,3,PRP,2020,27,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-02,20210001000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,49,ASSOCIACAO HOSPITAL DE CARIDAD DE PAL.DA,PJ,91945204000150,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.961,,2021030103625,,3626,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-01,2021-03-02,20210001017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4851,LEONARDO JARDEL WAGNER PICOLO,PF,3537335040,,NF:  57.228 DSN LOG: IOLANDA TC IOLANDA,,2021030203670,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-01,2021-03-02,20210001018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4584,TW ENGENHARIA LTDA,PJ,27874801000132,,NF:      89 NF LOG: IOLANDA TC IOLANDA,,2021030203669,1600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001032,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1123,PBVA - SCFV,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE ASSIS.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",-462.34,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001032,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1123,PBVA - SCFV,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE ASSIS.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",462.34,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-02,2021-03-02,20210001033,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE SAUDE ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",12351.90,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE OBRAS ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",15333.87,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001035,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE ATRAVES D E CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE ACORD O COM CONTRATO005/2020 E PREGAO 030/2019.",3354.38,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001036,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONS.TUTELAR ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",-224.00,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001036,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONS.TUTELAR ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",-0.09,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001036,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONS.TUTELAR ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",224.09,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001037,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE AGRIC.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",4448.05,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONS.TUTELAR ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",224.09,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;SAIDA SILENCIOSO/PECA PARA MANUTENCAO DO ROLO MULLRVAP 70.",125.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;MOTOR HIDR. VENTILADOR 845./PARA MOTONIVELADOR A CASE 845",2080.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;PARAF ALLEN 12.9/2,000;UN;AR.PRESSAOO M10/1,00 0;UN;ANEL SILICONE 72065 TW/1,000;UN;ANEL ORING/1,000;U N;SUPERCIANO 20G/ SILOC/1,000;UN;CALCO FG 0,72MM/1,000; UN;PLACA CELERON 3F/4,000;UN;DISCO CORTE 115X1.0X22 CLA SSIC/PECAS PARA MOTONIVELADORA CASE 845",178.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001042,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;PARAFUSO SEXT 8 8 1XB/2,000;UN;PORCA TRAVANTE/ 2,000;UN;AR. LISA 26X52X3,5 REFORCADA/PECAS PARA MANUTE NCAO DA GOBBI",71.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,050;MT;MANG HD 10X2TR/2,000;UN;TERM PRENS FSP/2,000;U N;CAPA PRENSADA 2TR 5/8/1,050;MT;MOLA PROTECAO 25MM/1,0 00;UN;BUCHA CONE/CAPA INF EIXO 4X4/2,000;UN;FILTRO AR C OND. RD406D AKX 3571/1,000;UN;ANEL O 02085/1,000;UN;COL A ELIMINA JUNTAS 100G/1,000;UN;RETENTOR 035X52/1,000;UN ;TRAVA ROLAMENTO BUCHAS/1,000;UN;FILTRO AR EXT TR16400/ 1,000;UN;FILTRO AR INT RK406BT TR400/1,000;UN;PINO SUPE RIOR EIX",877.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2560,JOAO DIRLEY BORGES,PJ,8928404000151,,SERVICO DE MAO DE OBRA DE CONSERTORADIADOR DA PATROLA C ASE 845.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2560,JOAO DIRLEY BORGES,PJ,8928404000151,,SERVICO DE MAO DE OBRA DE REPARONO CHICOTE E AJUSTE NO SCR/CAMINHAO DE PLACA IVE 6005,-2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001045,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2560,JOAO DIRLEY BORGES,PJ,8928404000151,,SERVICO DE MAO DE OBRA DE REPARONO CHICOTE E AJUSTE NO SCR/CAMINHAO DE PLACA IVE 6005,2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,SERVICO DE MAO DE OBRA DE REPARONO CHICOTE E AJUSTE NO SCR/CAMINHAO DE PLACA IVE 6005/ESTE EMP. SUBISTITUI O E MP.1045/6,2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001047,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,SERVICO DE MAO DE OBRA DA PARTEELETRICA./AJUSTE E PROGR AMACAO/CAMINHAO DE PLACA IVN 2384,1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,"1,000;UN;TAMPA ARLA/PARA CAMINHAO DE PLACA IVN 2384",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,85,LML COM. DE MAQUIANS SARANDI,PJ,1331509000180,,"1,000;UN;RETENTORDA RETRO RANDON N.02/1,000;UN;BUCHA/2, 000;UN;CRUZETA/2,000;UN;GRAXEIRA RETA/PECAS PARA MANUTE NCAO CONSERTODA RETRO RANDON N.02",-161.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,85,LML COM. DE MAQUIANS SARANDI,PJ,1331509000180,,"1,000;UN;RETENTORDA RETRO RANDON N.02/1,000;UN;BUCHA/2, 000;UN;CRUZETA/2,000;UN;GRAXEIRA RETA/PECAS PARA MANUTE NCAO CONSERTODA RETRO RANDON N.02",161.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO COM CIEE, CONTRATO ESTA-GIARIOS: ANTONY BERNAN RDO BUQUI,LETICIA CASTRO DE VARGAS, LUANA DASILVA COCEI CAO, VERA LUCIA ALVES,YURI TONELO ANDRIOLLI.REFERENTE F EVEREIRO A DEZEMBRO2021",10507.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO COM CIEE, CONTRATO ESTA-GIARIOS: ANTONY BERNAN RDO BUQUI,LETICIA CASTRO DE VARGAS, LUANA DASILVA COCEI CAO, VERA LUCIA ALVES,YURI TONELO ANDRIOLLI.REFERENTE F EVEREIRO A DEZEMBRO2021",-10507.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIARIOLUCAS EDUARDO DOS SAN TOS.REF.FEVEREIRO A DEZEMBRO 2021.",9650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-03-02,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.230 DSN LOG: IOLANDA TC IOLANDA,,2021030203724,368.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO COM CIEE, CONTRATO ESTA-GIARIOS: ANTONY BERNAN RDO BUQUI,LETICIA CASTRO DE VARGAS, LUANA DASILVA COCEI CAO, VERA LUCIA ALVES,YURI TONELO ANDRIOLLI.REFERENTE F EVEREIRO A DEZEMBRO2021ESTE EMP. SUBISTITUI O EMP.1050/ 2",32000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-03-02,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.229 DSN LOG: IOLANDA TC IOLANDA,,2021030203723,4343.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-02,2021-03-02,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIARIOBEATRIZ SOUZA GARCIA,  SCHAIANE NE-LISSA BARUFFI. REFERENTE FEVEREI-RO A DEZE MBRO 2021.",19000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-02,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.231 DSN LOG: IOLANDA TC IOLANDA,,2021030203725,552.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-02,2021-03-02,20210001054,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,INSTALACAO IMPRESSORA/MANUTENCAO EM CPU/SERVICO DE MANU TENCAO E CONSERVA-CAO DE EQUIPAMENTO DE T.I.CPOSTO DE S AUDE,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;SER;CONFIGURACAO NOTEBOOCK E IMPRESSO-RA SETOR TR IBUTOS./1,000;SER;TROCA DE PECAS E REVISAO GERAL DAIMPR ESSORA DA TESOURARIA./SEC. FAZENDA",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;SER;INSTALACAO DE COMPUTADOR E CONFIGURACAO DE RE DE./SEC. DE ASSISTENCIA SOCIAL",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;SER;REPARO TONER DA IMPRESSORA DO SE-TOR DE LICIT ACOES./MANUTENCAO EQUIPAMENTO T.I.C.",30.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1510,PATRICIA GERTRUDES DREWANZ,PF,98085123053,,AUXILIO COMBUSTIVEL PARA CONSULTAEM PASSO FUNDO-RS. DEV IDO GRANDEDEMANDO COVID-19.,100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-02,2021-03-02,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO E REFORMA DAS SAL AS DO POSTODE SAUDE DA SEDE.,868.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001060,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"5,000;UN;TUBO HIDRAULICO 50MM/1,000;UN;BROCA ACO RAPIDO  5MM/5,000;UN;REBITE 3,2 X 12/MATERIAL PARA MANUTENCAO DAS REDESDE AGUA.",613.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-02,2021-03-02,20210001061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"AQUISICAO DE MATERIAL PARA MANUTENCAO DAS ESCOLAS MUNIC IPAIS, JOAOBATISTA REUS, ZEFERINO BRASIL, SO-NHO MEU.",760.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;TINTA ACR FOSCA 18LT/2,000;UN;MASSA CORRIDA 3, 6LT/1,000;UN;MASSA ACRILICA 5,4 KG/7,000;UN;LIXA FERRO 80/7,000;UN;LIXA 80/2,000;UN;TINTA ACR SB 3,6LT/1,000;U N;TINTA ESMALTE 3,6 LT/1,000;UN;THINER/1,000;UN;ROLO LA  15CM/4,000;UN;TINTA ACR. SB 3,6 LT/1,000;UN;ROLO LA 15  CM/MATERIAL PARA MANUTENCAO E PINTURAPARTE INTERNA DO CENTRO ADMINISTRA/PRIMEIRO E SEGUNDO PISO",1580.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"14,000;UN;TOMADA 20 A SIST X/10,000;UN;CANALETA PARA FI O/30,000;UN;PARAFUSO PHILIPS 4,5X45/30,000;UN;BUCHA 6MM /40,000;UN;FIO PARALELO 2X2,5/2,000;UN;LAMPADA TUBOLAR LED 20W 1,2 MT/2,000;UN;FITA ISOLANTE 10MT/MATERIAL PAR A MANUTENCAO DA PARTEELETRICA DA SALA DA EMATER.",584.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-02,2021-03-02,20210001064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"4,000;UN;UNI PULVEROZADOR 7LT/PARA AS ESCOLAS MUNICIPAI S",372.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001065,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"10,000;UN;LAMPADAS FLUORESCENTE LED/10,000;UN;LAMPADAS LED 30W/10,000;UN;BASE/10,000;UN;RELE/10,000;UN;CANALET AS/2,000;UN;LAMPADAS FLUORESCENTE LED/MATERIAL PARA A I LUMINACAO PUBLICA",1112.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-02,2021-03-02,20210001066,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CHAVE BIELA 14MM/PARA VEICULO DE PLACA ITM 182 6",23.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,"2,000;UN;CALCO DT/1,000;UN;CALCO TZ/2,000;UN;BIELETA/1, 000;UN;SOLDA/PECAS PARA MANUTENCAO VEICULO DEPLACA IKE 8908.",1136.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLA IKE 89 08.,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-02,2021-03-02,20210001069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3769,M.R. STUMM - ME,PJ,17865464000163,,"2,000;UN;POLTRONA ATILA/PARA O GABINETE",1380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-03-03,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:      22 NF LOG: IOLANDA TC IOLANDA,,2021030303749,800.00,0,,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-03-03,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:  57.233 DSN LOG: IOLANDA TC IOLANDA,,2021030303750,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-03-03,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:   5.365 NF LOG: IOLANDA TC IOLANDA,,2021030303747,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-03-03,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 116.799 NF LOG: IOLANDA TC IOLANDA,,2021030303746,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-03-03,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,DCTO:  15.543  SERIE:01,,2021030303756,-6000.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-03-03,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  17.199 001 LOG: IOLANDA TC IOLANDA,,2021030303757,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-03-03,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  17.199 001 LOG: IOLANDA TC IOLANDA,,2021030303755,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-03-03,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  17.199 001 LOG: IOLANDA TC IOLANDA,,2021030303754,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-03,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.962,,2021022603627,,3667,6654.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-03-03,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  55.528 NF LOG: IOLANDA TC IOLANDA,,2021030303748,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-01,2021-03-03,20210001017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4851,LEONARDO JARDEL WAGNER PICOLO,PF,3537335040,,CC 10001 CH.   7312       0 GUIA PAGTO ORC. NO. 915.963,,2021030203670,,3672,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-01,2021-03-03,20210001018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4584,TW ENGENHARIA LTDA,PJ,27874801000132,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.964,,2021030203669,,3671,1600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,28797.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-03-03,2021-03-03,20210001071,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,267.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,332.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-03,2021-03-03,20210001073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,482.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,27.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-03,2021-03-03,20210001075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,249.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1082,PBF - CRAS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CRAS.,401.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,3195.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,"INTERNACAO DOS IDOSOS JESUS LEMESNASCIMENTO E IRACEMA N ASCIMENTO RIBEIRO NO ASILO SAO VICENTE DE PAU-LO, VIA D ETERMINACAO JUDICIAL REFMESES DE JANEIRO E FEVEREIRO 20 21.",1520.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-03,2021-03-03,20210001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  57.234 DSN LOG: IOLANDA TC IOLANDA,,2021030303752,760.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-03,2021-03-03,20210001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  57.235 DSN LOG: IOLANDA TC IOLANDA,,2021030303753,760.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001079,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,2230.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,3057.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,28.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-03,2021-03-03,20210001082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,446.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-03,2021-03-03,20210001083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,REFERENTE PUBLICACAO NO DIARIOOFICIAL EDITAL DE PREGAO 001/2021.,333.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-03,2021-03-03,20210001084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;MT;BORACHA DE CALIBRE PARA EXTENSORDE OXIGENIO/3, 000;UN;KIT COMPLETO DE OXIGENIO(VALVULA,FLOXOMETRO E UM IDIFICAR)/2,000;UN;OXIMETRO DE DEDO/1,000;UN;TERMOMETRO  DIGITAL DE LASER R INFAVERMELHO/1,000;UN;ESFIGNOMAMETR O TAM ADULTO PRESSURE/MATERIAL PARA O POSTO DE SAUDE",2134.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-03,2021-03-04,20210000528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4838,MAUSS TREINAMENTO EM GESTAO LTDA,PJ,16555587000135,,NF:     895 NF LOG: IOLANDA TC IOLANDA,,2021030403763,4800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-04,20210001033,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  12.307 NF LOG: IOLANDA TC IOLANDA,,2021030403782,12351.90,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-04,20210001034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  12.307 NF LOG: IOLANDA TC IOLANDA,,2021030403783,15333.87,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-02,2021-03-04,20210001035,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  12.307 NF LOG: IOLANDA TC IOLANDA,,2021030403784,3354.38,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-03-04,20210001037,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  12.307 NF LOG: IOLANDA TC IOLANDA,,2021030403780,4448.05,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-02,2021-03-04,20210001038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  12.307 NF LOG: IOLANDA TC IOLANDA,,2021030403781,224.09,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-02,2021-03-04,20210001064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      94 001 LOG: IOLANDA TC IOLANDA,,2021030403777,372.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.248 DSN LOG: IOLANDA TC IOLANDA,,2021030403793,28797.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-03-03,2021-03-04,20210001071,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.249 DSN LOG: IOLANDA TC IOLANDA,,2021030403794,267.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.250 DSN LOG: IOLANDA TC IOLANDA,,2021030403795,332.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-03,2021-03-04,20210001073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.251 DSN LOG: IOLANDA TC IOLANDA,,2021030403796,482.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.252 DSN LOG: IOLANDA TC IOLANDA,,2021030403797,27.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-03,2021-03-04,20210001075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.253 DSN LOG: IOLANDA TC IOLANDA,,2021030403798,249.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1082,PBF - CRAS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.254 DSN LOG: IOLANDA TC IOLANDA,,2021030403799,401.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.255 DSN LOG: IOLANDA TC IOLANDA,,2021030403800,3195.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001079,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.244 DSN LOG: IOLANDA TC IOLANDA,,2021030403789,2230.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.245 DSN LOG: IOLANDA TC IOLANDA,,2021030403790,3057.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.246 DSN LOG: IOLANDA TC IOLANDA,,2021030403791,28.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-03,2021-03-04,20210001082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.247 DSN LOG: IOLANDA TC IOLANDA,,2021030403792,446.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-03,2021-03-04,20210001083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:   5.366 NF LOG: IOLANDA TC IOLANDA,,2021030403773,333.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-04,2021-03-04,20210001085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-04,2021-03-04,20210001085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.240 DSN LOG: IOLANDA TC IOLANDA,,2021030403779,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4853,MOZART MUNIZ,PF,18978690025,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-04,2021-03-04,20210001086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4853,MOZART MUNIZ,PF,18978690025,,NF:  57.239 DSN LOG: IOLANDA TC IOLANDA,,2021030403778,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;EXTENSAO/1,000;UN;TRENA 5MT/1,000;UN;FITA ZEBR ADA P/ISOLAMENTO 50MT/1,000;UN;OCULOS PROTECAO/MATERIAL  PARA O CENTRO ADMINISTRA-TIVO",75.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001088,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CIMENTO CPII/1,000;UN;CAL COMUM 20KG/4,000;UN; AREIA MEDIA LT/MATERIAL PARA MANUTENCAO DA CALCA-DA EM FRENTE O CENTRO ADMINISTRA-TIVO",-60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001088,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CIMENTO CPII/1,000;UN;CAL COMUM 20KG/4,000;UN; AREIA MEDIA LT/MATERIAL PARA MANUTENCAO DA CALCA-DA EM FRENTE O CENTRO ADMINISTRA-TIVO",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-04,2021-03-04,20210001089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"5,000;UN;UNI PULVEROZADOR 7LT/PARA AS ESCOLAS MUNICIPAI S",465.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-04,2021-03-04,20210001090,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,"1,000;UN;COMPRESSOR DUCATO/1,000;UN;CAIXA EVAPORADORA/1 ,000;UN;FILTRO SECADOR/1,000;UN;GAS LIMPEZA/1,000;UN;GA S R13/PECAS PARA DUCATO PLACA ITM 1826",4950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-04,2021-03-04,20210001091,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,SERVICO DE MAO DE OBRA CONSERTOAR CONDICIONADO DUCATO P LACA ITM1826.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-04,2021-03-04,20210001092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,DESPESAS COM DIARIA REFEICAO A SERVICO DA SEC. DE SAUDE .,1075.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-04,2021-03-04,20210001092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  57.238 DSN LOG: IOLANDA TC IOLANDA,,2021030403776,1075.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,REFERENTE DESPESA DE PBLICACAO NODOU DO TERMO ADITIVO D E PRORROGA-CAO DE VIGENCIA DO CONVENIO819577/15,60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-04,2021-03-04,20210001093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.237 DSN LOG: IOLANDA TC IOLANDA,,2021030403775,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE ASSIS.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",462.34,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-04,2021-03-04,20210001094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  12.307 NF LOG: IOLANDA TC IOLANDA,,2021030403788,462.34,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"1,000;SER;LAVAGEM TRATOR/1,000;SER;LAVAGEM PATROLA CASE /1,000;SER;CAMIONETA S10/1,000;SER;CAMIONETA STRADA/LAV AGEM VEICULOS DA SEC. AGRICULTURA",370.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"2,000;SER;LAVAGEM CAMINHAO CARGO 2429/1,000;SER;LAVAGEM  RETRO RANDON/SEC. DE OBRAS",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-04,2021-03-04,20210001097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"17,000;SER;LAVAGEM DE VEICULOS/LAVAGEM DE VEICULOS DA S EC. DE SAUDE",595.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"2,000;UN;LAVAGEM DE VEICULO DA SEC. DE ASSSOCIAL.",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001099,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,"DIARIA EM VIAGEM A PORTO ALEGRE,VISITA NO GABINETE DO D EPUTADO FE-DERAL NEREU CRISPIM, ASSUNTOS DEINTERESSE DO  MUNICIPIO.",125.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-04,2021-03-04,20210001100,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1069,IGD - PBF,1250,VC COM.SERV.INFORMATICA LTDA,PJ,93362119000195,,"10,000;UN;ADESIVO IMPRESSO E LAMINADO P/CAPAE CONTRA CA PA DE CADERNO./PARA CRAS",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-12,2021-03-05,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.966,,2021022603629,,3814,1149.98,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-12,2021-03-05,20210000051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.965,,2021022603628,,3813,1459.92,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-03-05,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 915.978,,2021022302770,,3858,30.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-21,2021-03-05,20210000213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 915.976,,2021022302766,,3852,638.25,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-03-05,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 915.975,,2021022302765,,3851,267.72,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-03-05,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.979,,2021022603633,,3859,27387.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-03-05,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.980,,2021022603634,,3860,802.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-03-05,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.981,,2021022603635,,3861,656.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-03-05,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.261 DSN LOG: IOLANDA TC IOLANDA,,2021030503871,113.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-03-05,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.970,,2021022603744,,3812,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-03-05,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 411.095 NF LOG: IOLANDA TC IOLANDA,,2021030503801,952.19,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-05,2021-03-05,20210000620,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4840,MARCIO JOSE ARNHOLD-ME,PJ,34130782000103,,C/C  12.048 (CR.AUT.P/FORN),,2021022302707,,3862,4540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-05,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.972,,2021022302764,,3850,8.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-05,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.971,,2021022302763,,3849,133.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-03-05,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  57.260 DSN LOG: IOLANDA TC IOLANDA,,2021030503856,662.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-03-05,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,DCTO:  57.133  SERIE:DSN,,2021030503855,-7944.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-05,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.977,,2021030503856,,3857,662.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-23,2021-03-05,20210000683,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C) GUIA PAGTO ORC. NO. 915.974,,2021022302767,,3853,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-05,20210000684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.973,,2021022302768,,3854,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-03-05,20210000690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  48.124 000 LOG: IOLANDA TC IOLANDA,,2021030503804,374.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-03-05,20210000691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:     343 NF LOG: IOLANDA TC IOLANDA,,2021030503805,370.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-03-05,20210000693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  48.128 000 LOG: IOLANDA TC IOLANDA,,2021030503806,388.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-03-05,20210000694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:     344 NF LOG: IOLANDA TC IOLANDA,,2021030503807,542.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-23,2021-03-05,20210000697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1560,EDUANA INDUSTRIA E COM. DE CONFECCOES LT,PJ,126238000168,,NF:3349.609 890 LOG: IOLANDA TC IOLANDA,,2021030503821,4188.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-23,2021-03-05,20210000698,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,NF:  28.750 001 LOG: IOLANDA TC IOLANDA,,2021030503823,670.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-24,2021-03-05,20210000707,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,NF:  28.749 001 LOG: IOLANDA TC IOLANDA,,2021030503822,574.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-03-05,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021030503802,5000.00,0,,2021,2,PRD,2021,7,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210000979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.819 001 LOG: IOLANDA TC IOLANDA,,2021030503838,5700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001005,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.758 001 LOG: IOLANDA TC IOLANDA,,2021030503842,18309.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001006,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.725 001 LOG: IOLANDA TC IOLANDA,,2021030503841,3473.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001007,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.895 001 LOG: IOLANDA TC IOLANDA,,2021030503837,5060.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001008,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.724 001 LOG: IOLANDA TC IOLANDA,,2021030503840,2486.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.757 001 LOG: IOLANDA TC IOLANDA,,2021030503844,46.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.759 001 LOG: IOLANDA TC IOLANDA,,2021030503843,756.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-05,20210001010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.760 001 LOG: IOLANDA TC IOLANDA,,2021030503839,1472.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-01,2021-03-05,20210001012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,NF:  57.259 DSN LOG: IOLANDA TC IOLANDA,,2021030503848,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  57.258 DSN LOG: IOLANDA TC IOLANDA,,2021030503847,206.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 331.242 890 LOG: IOLANDA TC IOLANDA,,2021030503846,880.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021030503845,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021030503836,1420.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 376.990 001 LOG: IOLANDA TC IOLANDA,,2021030503835,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-01,2021-03-05,20210001020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,1969,NELSON OTT E FILHA LTDA-ME,PJ,90931254000116,,NF:      67 NF LOG: IOLANDA TC IOLANDA,,2021030503820,3000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-01,2021-03-05,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   3.639 001 LOG: IOLANDA TC IOLANDA,,2021030503834,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 245.387 000 LOG: IOLANDA TC IOLANDA,,2021030503825,99.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:      43 NF LOG: IOLANDA TC IOLANDA,,2021030503819,236.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-01,2021-03-05,20210001024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:3355.330 890 LOG: IOLANDA TC IOLANDA,,2021030503833,2055.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:3355.756 890 LOG: IOLANDA TC IOLANDA,,2021030503832,905.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:3355.581 890 LOG: IOLANDA TC IOLANDA,,2021030503830,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:3355.581 890 LOG: IOLANDA TC IOLANDA,,2021030503831,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001028,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     319 001 LOG: IOLANDA TC IOLANDA,,2021030503827,7821.24,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001029,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     320 001 LOG: IOLANDA TC IOLANDA,,2021030503829,5984.62,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001030,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     317 001 LOG: IOLANDA TC IOLANDA,,2021030503828,1866.34,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-05,20210001031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.257 DSN LOG: IOLANDA TC IOLANDA,,2021030503826,6433.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-05,20210001046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:      29 NF LOG: IOLANDA TC IOLANDA,,2021030503816,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-05,20210001047,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:      30 NF LOG: IOLANDA TC IOLANDA,,2021030503817,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-05,20210001048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,NF:   1.565 001 LOG: IOLANDA TC IOLANDA,,2021030503818,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-03-05,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.967,,2021030203724,,3808,368.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-03-05,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.968,,2021030203723,,3809,4343.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-03-05,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 915.969,,2021030203725,,3810,552.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-02,2021-03-05,20210001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1510,PATRICIA GERTRUDES DREWANZ,PF,98085123053,,NF:  57.256 DSN LOG: IOLANDA TC IOLANDA,,2021030503824,100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-02,2021-03-05,20210001065,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      95 001 LOG: IOLANDA TC IOLANDA,,2021030503815,1112.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-05,20210001066,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      93 001 LOG: IOLANDA TC IOLANDA,,2021030503803,23.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-04,2021-03-05,20210001086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4853,MOZART MUNIZ,PF,18978690025,,CC 10001 CH.   7313       0,,2021030403778,,3811,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-04,2021-03-05,20210001099,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,NF:  57.267 DSN LOG: IOLANDA TC IOLANDA,,2021030503887,125.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-05,2021-03-05,20210001101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,"127,000;UNI;CAMISETA BASICA EM MALHA, POLIVIS-COSE, COR  ROSA, PERSONALIZADA./PARA HOMENAGEAR AS FUNCIONARIAS P UBLICAS MUNICIPAIS NAS DIVERSAS SE-CRETARIAS EM COMEMOR ACAO AO DIA 08DE MARCO-DIA INTERNACIONAL DA MU-LHER.CON TRATO 015/2021DISPENSA 007/2021",3175.00,0,,0,,2021,7,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-05,2021-03-05,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO REFERENTE ESTIMAIVA CONTRIBUICAO PASEP KEI KAND IR 2021.,-107.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-05,2021-03-05,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO REFERENTE ESTIMAIVA CONTRIBUICAO PASEP KEI KAND IR 2021.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-03-05,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.262 DSN LOG: IOLANDA TC IOLANDA,,2021030503872,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-03-05,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.263 DSN LOG: IOLANDA TC IOLANDA,,2021030503873,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-05,2021-03-05,20210001103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,"2,000;UN;BICO INJETOR/1,000;UN;BOMBA DE COMBUSTIVEL/1,0 00;UN;LIMPEZA BICO/2,000;UN;CALOTA RODA/PECAS PARA MANU TENCAO VEICULO DEPLACA IGU 8422",510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-05,2021-03-05,20210001104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA MANUTENCAOVEICULO DE PLACA IGU 8 422,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2015,2021,2015-01-21,2021-03-08,20150000399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,2744,LEONEL CARLOS CAMARGO DE QUADROS,PF,93404905091,,LIQUIDACAO,,2021030839717,-108.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2015,2021,2015-02-12,2021-03-08,20150000891,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3433,LURDES RIBEIRO DE ARAUJO PEREIRA,PF,96948051049,,LIQUIDACAO,,2021030839725,-150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2015,2021,2015-04-13,2021-03-08,20150002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,LIQUIDACAO,,2021030839729,-800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2015,2021,2015-04-13,2021-03-08,20150002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,LIQUIDACAO,,2021030839730,-1190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2015,2021,2015-04-13,2021-03-08,20150002341,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCOA VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3965,JOSE DANILO GEHLEN&CIA LTDA,PJ,7021962000176,,LIQUIDACAO,,2021030839731,-240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2015,2021,2015-05-05,2021-03-08,20150002945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2242,CLEOMAR JOSE APPELT - CS MOTOS,PJ,8681285000185,,LIQUIDACAO,,2021030839724,-472.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2015,2021,2015-05-12,2021-03-08,20150003083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,LIQUIDACAO,,2021030839718,-400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2015,2021,2015-05-12,2021-03-08,20150003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,LIQUIDACAO,,2021030839719,-600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2015,2021,2015-07-08,2021-03-08,20150004437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,LIQUIDACAO,,2021030839728,-757.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2015,2021,2015-08-21,2021-03-08,20150005331,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3753,SHARK MAQUINAS PARA CONSTRUCAO LTDA,PJ,6224121000870,,LIQUIDACAO,,2021030839727,-1216.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2015,2021,2015-09-30,2021-03-08,20150006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903957000000,SERVICOS DE PROCESSAMENTO  DE DADOS,1,RECURSO LIVRE,3595,CERTTO INFORM. E PROC. DE DADOS LTDA,PJ,8415617000180,,LIQUIDACAO,,2021030839726,-175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2015,2021,2015-11-09,2021-03-08,20150007298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,268,JOAO ALCI BRANCHER,PJ,2063719000105,,LIQUIDACAO,,2021030839723,-140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2015,2021,2015-11-10,2021-03-08,20150007317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,LIQUIDACAO,,2021030839720,-840.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2016,2021,2016-03-15,2021-03-08,20160001439,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,LIQUIDACAO,,2021030839750,-479.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2021,2016-03-22,2021-03-08,20160001538,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,1,RECURSO LIVRE,3930,ELENO CLAUCIR BUENO FERREIRA-ME,PJ,16745590000111,,LIQUIDACAO,,2021030839752,-3750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2016,2021,2016-04-05,2021-03-08,20160001990,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,LIQUIDACAO,,2021030839755,-240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2016,2021,2016-04-05,2021-03-08,20160001991,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4125,EZEQUIEL F DA S MOURA - ME,PJ,12480944000192,,LIQUIDACAO,,2021030839756,-180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2021,2016-05-13,2021-03-08,20160002882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,LIQUIDACAO,,2021030839751,-58.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2016,2021,2016-05-17,2021-03-08,20160002948,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,LIQUIDACAO,,2021030839753,-2798.00,0,,2015,14,PRP,2015,99,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2016,2021,2016-05-17,2021-03-08,20160002949,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4014,BORILLI PNEUS LTDA,PJ,88644877000166,,LIQUIDACAO,,2021030839754,-478.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2021,2016-07-25,2021-03-08,20160004468,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839741,-310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2021,2016-07-25,2021-03-08,20160004469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839742,-120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2016,2021,2016-08-31,2021-03-08,20160005481,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,LIQUIDACAO,,2021030839735,-2860.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2021,2016-09-01,2021-03-08,20160005497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839743,-361.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2021,2016-09-01,2021-03-08,20160005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839744,-330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2021,2016-09-27,2021-03-08,20160005772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839745,-150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2016,2021,2016-10-10,2021-03-08,20160006187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,LIQUIDACAO,,2021030839732,-640.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2021,2016-10-14,2021-03-08,20160006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839746,-45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2016,2021,2016-10-14,2021-03-08,20160006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,LIQUIDACAO,,2021030839747,-330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2021,2016-11-08,2021-03-08,20160006706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,LIQUIDACAO,,2021030839740,-26.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2016,2021,2016-12-15,2021-03-08,20160007543,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,LIQUIDACAO,,2021030839733,-446.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2016,2021,2016-12-16,2021-03-08,20160007563,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1069,IGD - PBF,712,"COMERCIAL AREAVON RS BAZAR,CRISTAIS,PEDR",PJ,2610862000161,,LIQUIDACAO,,2021030839734,-732.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2021,2016-12-19,2021-03-08,20160007615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,LIQUIDACAO,,2021030839736,-1402.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2016,2021,2016-12-19,2021-03-08,20160007616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,LIQUIDACAO,,2021030839737,-150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-08-13,2021-03-08,20200004342,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1163,CONV.MAPA N.886130-2019 PLATAFORMA BRASIL N.4054-2019,3855,ALTAIR FABRO & CIA LTDA - EPP,PJ,2730048000180,,C/C  12.263 (DEB.C/C) GUIA  NO.   8.079,,2021030239713,,39716,69900.00,2020,3,PRP,2020,27,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-11-24,2021-03-08,20200005958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1168,CONV.MAPA N.894138-2019 PLATAFORMA BRASIL,3997,DAIANA VOGEL ZIMMERMANN EIRELI - EPP,PJ,15823601000171,,LIQUIDACAO,,2021030839757,34220.00,0,,2020,6,PRP,2020,29,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-03-08,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.310 DSN LOG: IOLANDA TC IOLANDA,,2021030804034,3804.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-21,2021-03-08,20210000213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.312 DSN LOG: IOLANDA TC IOLANDA,,2021030804037,839.90,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-03-08,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.311 DSN LOG: IOLANDA TC IOLANDA,,2021030804036,168.36,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-03-08,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.275 DSN LOG: IOLANDA TC IOLANDA,,2021030803955,3.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-03-08,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 915.984,,2021030503871,,3884,113.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-03-08,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  57.272 DSN LOG: IOLANDA TC IOLANDA,,2021030803951,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-03-08,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  57.270 DSN LOG: IOLANDA TC IOLANDA,,2021030803950,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-03-08,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  57.273 DSN LOG: IOLANDA TC IOLANDA,,2021030803952,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-03-08,20210000687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  48.128 000 LOG: IOLANDA TC IOLANDA,,2021030803987,388.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-23,2021-03-08,20210000689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:     346 NF LOG: IOLANDA TC IOLANDA,,2021030803988,542.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-24,2021-03-08,20210000705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:      62 NF LOG: IOLANDA TC IOLANDA,,2021030803994,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-24,2021-03-08,20210000717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,NF:     914 001 LOG: IOLANDA TC IOLANDA,,2021030804001,3303.32,0,,2021,6,PRD,2021,13,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-03-08,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:  57.309 DSN LOG: IOLANDA TC IOLANDA,,2021030804020,1724.66,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-03-08,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,DCTO:NF   661  SERIE:,,2021030804019,-1724.66,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-03-08,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  57.274 DSN LOG: IOLANDA TC IOLANDA,,2021030803953,5746.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-08,20210001012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,C/C  12.103 (CR.AUT.P/FORN),,2021030503848,,3931,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-08,20210001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021030503847,,3930,206.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-08,20210001039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.183 001 LOG: IOLANDA TC IOLANDA,,2021030803992,125.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-08,20210001040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.180 001 LOG: IOLANDA TC IOLANDA,,2021030803991,2080.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-08,20210001041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.181 001 LOG: IOLANDA TC IOLANDA,,2021030803990,178.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-03-08,20210001042,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.182 001 LOG: IOLANDA TC IOLANDA,,2021030803989,71.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-08,20210001043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.178 001 LOG: IOLANDA TC IOLANDA,,2021030803993,877.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-04,2021-03-08,20210001085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021030403779,,3933,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-04,2021-03-08,20210001087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      97 001 LOG: IOLANDA TC IOLANDA,,2021030803985,75.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-04,2021-03-08,20210001089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      96 001 LOG: IOLANDA TC IOLANDA,,2021030803986,465.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-04,2021-03-08,20210001092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021030403776,,3927,1075.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-04,2021-03-08,20210001099,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,C/C  10.001 (CR.AUT.P/FORN),,2021030503887,,3929,125.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-03-08,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 915.982,,2021030503872,,3882,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-03-08,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 915.983,,2021030503873,,3883,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;MOTOR DA EVAPORADORA INTERNA/1,000;UN;CALHA DO  DRENO/1,000;UN;CAPACITOR 2UF 370 VAC/PECAS PARA CONSER TO AR CONDICIONA-DO DO ALMOXARIFADO",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 431.162 890 LOG: IOLANDA TC IOLANDA,,2021030803995,720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"4,000;UN;SERVICO DE HIGIENIZACAO DE AR CON-DICIONADO DO  CENTRO ADMINISTRATIVO",680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 432.811 890 LOG: IOLANDA TC IOLANDA,,2021030803996,680.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001107,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;CONSERTO AR CONDICIONADO SPLIT/1,000;UN;INSTAL ACAO AR CONDICIONADO SPLIT18.000BTUS/GABINETE DO PREFEI TO",700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;PLACA ELETRONICA/1,000;UN;CAPACITOR 2UF 370VC/ PECAS PARA CONSERTO AR CONDICIONA-DO SPLIT NO CENTRO AD MINISTRATIVOSALA DO JURIDICO",780.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 431.444 890 LOG: IOLANDA TC IOLANDA,,2021030803999,780.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,HIGIENIZACAO DE AR CONDICIONADOSPLIT DA CENTRAL.,170.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 432.944 890 LOG: IOLANDA TC IOLANDA,,2021030804000,170.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA CONSERTOAR CONDICIONADO SALA DO JURIDICO,195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;PLACA ELETRONICA/PECA PARA CONSERTO AR CONDICI ONADODA SEC. DE ASSISTENCIA SOCIAL.",435.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:3430.759 890 LOG: IOLANDA TC IOLANDA,,2021030803997,435.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA TROCA DEPECAS AR CONDICIONADO DA  ASSISTEN-CIA SOCIAL.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 431.655 890 LOG: IOLANDA TC IOLANDA,,2021030803998,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,"1,000;UN;MOLA CUNUTADOR IGNICAO/VEICULO DE PLACA IWM 70 33",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA CONSERTOVEICULO DE PLACA IWM 703 3,190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001115,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;CIMENTO CPII/1,000;UN;CAL COMUM 20KG/4,000;UN; AREIA MEDIA LT/MATERIAL PARA MANUTENCAO DA CALCA-DA EM FRENTE O CENTRO ADMINISTRA-TIVOWSTW EMP. SUBISTITUI O E MP.1088/0",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4512,MAIQUIELI ANTUNES BUENO,PF,2493150090,,"2,000;DIA;DIARIA REFEICAO A PALMEIRA DAS MISSOES PASSO FUNDO, ACOMPANHAR PA-CIENTES NA AMBULANCIA, PARA INTER- NACAO EM HOSPITAL.",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4512,MAIQUIELI ANTUNES BUENO,PF,2493150090,,NF:  57.268 DSN LOG: IOLANDA TC IOLANDA,,2021030803894,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-08,20210001116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4512,MAIQUIELI ANTUNES BUENO,PF,2493150090,,C/C  12.103 (CR.AUT.P/FORN),,2021030803894,,3928,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,69.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803911,69.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803912,138.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1917.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803913,1917.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2527.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803914,2527.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,426.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803915,426.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,461.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803916,461.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1138.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803917,1138.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803918,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803919,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1520.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803920,1520.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15460.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803921,15460.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-08,2021-03-08,20210001128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2161.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-08,2021-03-08,20210001128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803922,2161.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-08,2021-03-08,20210001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-08,2021-03-08,20210001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.269 DSN LOG: IOLANDA TC IOLANDA,,2021030803924,97.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-08,2021-03-08,20210001130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,798.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-08,2021-03-08,20210001130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021030803923,798.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001131,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2541.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5425.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,"60,000;MT;SERVICO DE MAO DE OBRA DE DESMON-TAGEM E MONT AGEM DE DIVISORIAS IN-TERNAS DO CENTRO ADMINISTRATIVO.N AS SALAS DA SEC. DA FAZENDA E AD-MINISTRACAO.",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF: 438.871 890 LOG: IOLANDA TC IOLANDA,,2021030803984,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,"9,000;M2;SERVICO DE MAO DE OBRA DE DESMON-TAGEM E MONTA GEM DE DIVISORIAS IN-TERNAS DA UNIDADE BASICA DE SAUDED A SEDE.",270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF: 438.949 NF LOG: IOLANDA TC IOLANDA,,2021030803983,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4572,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,"PRESTACAO DE SERVICOS DE COLETA,TRANSPORTE, TRATAMENTO E DESTINA-CAO FINAL DE RESIDUOS SE SERVICOSDE SAUDE, RE FERENTE MES DE FEVE-REIRO DE 2021.",925.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4572,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,NF:  68.180 NF LOG: IOLANDA TC IOLANDA,,2021030803982,925.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"4,000;UN;BUCHAS BRAQCO OSCILANTE/2,000;UN;BUCHA BANDEJA /1,000;UN;TERMINAL DIRECAO/1,000;UN;JOGO PASTILHAS FREI O/2,000;UN;REPAROS PINCAS FREIO/3,000;LT;OLEO MOTOR/1,0 00;UN;FILTRO DE OLEO/AQUISICAO DE PECAS PARA MANUTENCAO CONSERTO VEICULO DEPLACA IWM 7033",653.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE CONSERTOE REVISAO VEICULO DE PLACA IWM7033.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001138,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,184.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001138,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.285 DSN LOG: IOLANDA TC IOLANDA,,2021030803972,184.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"11,000;UN;AQUISICAO DE MARMITAS OPARA FUNCIONARIOS DA S EC. DE OBRAS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NA RECUPERACAO DAS ESTRADAS MUNICI-PAIS.",198.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,136.17,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3121,NOE ROCHA DE LIMA,PF,32660367000,,AUXILIO MEDICAMENTOS,42.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3121,NOE ROCHA DE LIMA,PF,32660367000,,NF:  57.293 DSN LOG: IOLANDA TC IOLANDA,,2021030803981,42.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4139,NORACI HEDLUND MORAES,PF,72312238004,,AUXILIO MEDICAMENTOS,109.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4139,NORACI HEDLUND MORAES,PF,72312238004,,NF:  57.292 DSN LOG: IOLANDA TC IOLANDA,,2021030803980,109.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001143,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4658,MARIA BAPTISTA ROSSI,PF,57579121034,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001143,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4658,MARIA BAPTISTA ROSSI,PF,57579121034,,NF:  57.291 DSN LOG: IOLANDA TC IOLANDA,,2021030803979,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001144,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3810,OSEIAS GONCALVES DA SILVA,PF,3581928035,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001144,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3810,OSEIAS GONCALVES DA SILVA,PF,3581928035,,NF:  57.290 DSN LOG: IOLANDA TC IOLANDA,,2021030803978,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINALPARA O POSTO DE SAUDE.,382.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   3.705 001 LOG: IOLANDA TC IOLANDA,,2021030803977,382.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE LUIZ MACHAAD O WAHLBRINCKPELO FALECIMENTO DE DORILDA MACHA-DO WALHBR INCK.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.289 DSN LOG: IOLANDA TC IOLANDA,,2021030803976,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001147,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"1000,000;UN;FRALDA ADULTO TAMANHO G/500,000;UN;FRALDA A DULTO TAMANHO GG/500,000;UN;FRALDA ADULTO TAMANHO M/500 ,000;UN;FRALDA ADULTO TAM P/1300,000;UN;FRALDA ADULTO T AM XXG/PARA POSTO DE SAUDE",4769.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,"3,000;UN;DIARIA REFEICAO A SERVICO DA SEC.DE SAUDE, LEV AR PACIENTES PARAIJUI E PASSO FUNDO.",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.288 DSN LOG: IOLANDA TC IOLANDA,,2021030803975,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4856,DORALINA DA CRUZ,PF,72274913072,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4856,DORALINA DA CRUZ,PF,72274913072,,NF:  57.287 DSN LOG: IOLANDA TC IOLANDA,,2021030803974,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001150,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"DIARIA EM VIAGEM A PORTO ALEGRE,VISITA NO GABINETE DO D EPUTADO FE-DERAL NEREU CRISPIM, ASSUNTOS DEINTERESSE DO  MUNICIPIO.",160.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001150,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.286 DSN LOG: IOLANDA TC IOLANDA,,2021030803973,160.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DESPESAS BANCARIAS COM AUTENTICA-COES DE TRIBUTOS MUNIC IPAISJANEIRO/FEVEREIRO/TED,303.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.282 DSN LOG: IOLANDA TC IOLANDA,,2021030803968,162.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.283 DSN LOG: IOLANDA TC IOLANDA,,2021030803969,8.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.281 DSN LOG: IOLANDA TC IOLANDA,,2021030803967,133.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,52.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.276 DSN LOG: IOLANDA TC IOLANDA,,2021030803961,52.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.277 DSN LOG: IOLANDA TC IOLANDA,,2021030803962,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-08,2021-03-08,20210001154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-08,2021-03-08,20210001154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.278 DSN LOG: IOLANDA TC IOLANDA,,2021030803963,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,41.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-08,20210001155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.279 DSN LOG: IOLANDA TC IOLANDA,,2021030803965,41.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED FPM,62.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.280 DSN LOG: IOLANDA TC IOLANDA,,2021030803966,62.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001157,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,3828.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001157,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.284 DSN LOG: IOLANDA TC IOLANDA,,2021030803971,3828.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE SCHAIANA DA SILVA FERREI-RA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-08,20210001158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,NF:  57.307 DSN LOG: IOLANDA TC IOLANDA,,2021030804016,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001159,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"300,000;UN;FRALDA GERIATRICA BIOFRAL PCT C/10/PARA POST O DE SAUDE",423.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001160,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"25,000;AMP;OMEPRAZOL 40MG/ML IV CX X/25/600,000;COM;CLO NAZEPAM 2MG CX C/480 COMP GEOLB/120,000;AMP;CIMETIDINA 150MG/ML 2ML CX C/100AMP HYPOFARMA/900,000;COM;AZITROMI CINA 500MG CX C/300 COMMEDQUIMICA/MEDICAMENTOS PARA OS POSTOS DE SAUDE",1326.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001161,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"REGISTRO DE PRECOS PARA AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA A SECRE/5,000;UN;ACHOCOLATADO EM PO, ENRIQUECIDOCOM VITAMINAS, INGREDIENTES:ACUCAR, CACAU AL CALINO,DE PRIMEIRAQUALIDADE. EMBALAGEM DE 800 G.MARCA: CHOCOLATTO/BOM/6,000;UN;ACUCAR CRISTAL, EMBALAGEM COM 5 KG.MARCA: ALTO ALEGRE/SAN/6,000;UN;ARROZ, BRANCO, TIPO 1,PARBOILIZADO, EMBALAGEM 5KG.MARCA: RODA LIVRE/BRIN/5, 000;UN;BISCO",1855.01,0,,0,,2020,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AQUISICAO DE MATERIAL DE HIGIENE ELIMPEZA PARA O CRAS.,832.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001163,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,ADIANTAMENTO PARA DIARIA REFEICAOPARA LEVAR PACIENTES A  REALIZARTRATAMENTO DE SAUDE.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGUA  DO MUNICIPIO,970.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001165,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;LIXA 100/4,000;UN;CLILINDRO PORTA/2,000;UN;FEC HADURA EXTERNA/1,000;UN;ESPUMA POLIETILENO 290ML/1,000; UN;ESPUMA POLIURETANO 485 GR/MATERIAL PARA MANUTENCAO D O POSTODE SAUDE.",241.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;FECHADURA EXTERNA/1,000;UN;PLUG MACHO 10A/MANU TENCAO DO CENTRO ADMINISTRATI-VO",52.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-08,2021-03-08,20210001167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;FECHADURA EXTERNA/4,000;UN;CILINDRO PORTA/MANU TENCAO DA ESCOLA SONHO MEU",143.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-08,2021-03-08,20210001168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;GANCHINO/6,000;UN;PARAFUSO PHILIPS 4,5 X 50/1 ,000;UN;FECHADURA EXTERNA/1,000;UN;RTEBITADOR/6,000;UN; REBITE 3,2 X 12/3,000;UN;CILINDRO PORTA/MANUTENCAO DA E SCOLA ZEFERINO BRA-SIL",180.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-08,2021-03-08,20210001169,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"8,000;UN;BRITA LT/8,000;UN;AREIA MEDIA LT/1,000;UN;CIME NTO CPII/10,000;UN;ELETRODO 3,25MM/1,000;UN;DESINGRIPAN TE 300ML/MATERIAL PARA PEQUENOS REPAROSNAS VIAS URBANAS .",95.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DO POSTO DE S AUDE.,1156.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001171,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,SERVICOS GERAIS JUNTO A UNIDADE BASICA DE SAUDE REFEREN TE AO MES DEFEVEREIRO DE 2021.,-1200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-08,2021-03-08,20210001171,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,SERVICOS GERAIS JUNTO A UNIDADE BASICA DE SAUDE REFEREN TE AO MES DEFEVEREIRO DE 2021.,1200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-03-09,20210000392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 915.986,,2021030803955,,4006,3.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-09,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.993,,2021030803951,,4013,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-09,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.992,,2021030803950,,4012,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-03-09,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.995,,2021030803952,,4018,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-09,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.985,,2021022603646,,4015,1724.66,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-09,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.999,,2021030804020,,4021,1724.66,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-09,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,S 09/03/2021 CC  10.001 DSN30898,,2021022603646,,4017,-1724.66,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-09,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 915.994,,2021030803953,,4014,5746.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-02,2021-03-09,20210001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1510,PATRICIA GERTRUDES DREWANZ,PF,98085123053,,CC 10001 CH.   7314       0,,2021030503824,,3964,100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-04,2021-03-09,20210001093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.001 (DEB.C/C),,2021030403775,,3947,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-09,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 915.998,,2021030803969,,4005,8.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-09,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 915.997,,2021030803968,,4003,162.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-09,20210001151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 915.996,,2021030803967,,4004,133.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-09,20210001152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.084 (DEB.C/C) GUIA PAGTO ORC. NO. 915.991,,2021030803961,,4007,52.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-09,20210001153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C) GUIA PAGTO ORC. NO. 915.990,,2021030803962,,4008,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-08,2021-03-09,20210001154,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C) GUIA PAGTO ORC. NO. 915.989,,2021030803963,,4009,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-09,20210001155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C) GUIA PAGTO ORC. NO. 915.988,,2021030803965,,4010,41.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-09,20210001156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 915.987,,2021030803966,,4011,62.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001172,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,SERVICOS GERAIS JUNTO A UNIDADE BASICA DE SAUDE REFEREN TE AO MES DEFEVEREIRO DE 2021.ESTE EMPENHO SUBISTITUI E MP.1171/1,1200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,"6,000;SER;LAVAGEM AMBULANCIA/3,000;SER;LAVAGEM VEICULO IZT 1G82/10,000;SER;LAVAGEM VEICULOS/4,000;SER;LAVAGEM VEICULO/SEC. DE SAUDE",950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"2,000;UN;AROMATIZANTE/1,000;UN;DESINFETANTE 2LT/PARA O CENTRO ADMINISTRATIVO",-0.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"2,000;UN;AROMATIZANTE/1,000;UN;DESINFETANTE 2LT/PARA O CENTRO ADMINISTRATIVO",43.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001175,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ASPS,4255,MARTA MARIA BRANCHIER GRAFF 98796763000,PJ,23410537000125,,AQUISICAO DE MUDAS DE FLORES E AR-VORES PARA O POSTO DE  SAUDE DE LI-NHA BIRIVA.,230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001176,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,"1,000;UN;MASCARA FACIAL QUATTRO FX - TAM MMASCARA RESME D/1,000;UN;RESSUSCITADOR ADULTO EM PVC/1,000;UN;MASCARA  DE BORDA INFLAVEL TAM 4ADULTO M/1,000;UN;TRAQUEIA SLIM  (1,8OMX15MM/PARA SEC. DE SAUDE",845.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE MARIA JANETE M MUNIZPELO FALECIMENTO DE MOZART MUNIZ.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001178,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"SER;BOBINADO MOTOR SUBMERSO 6,5HP,12ESTAGIOS 380V/BOMBA  DO POCO ARTESIANO DO BAIRROCOHAB.",2731.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001179,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"3,000;UN;CAPACITOR PERMANENTE 60X400/2,000;UN;CAPACITOR  PERMANENTE 50X400/5,000;UN;CAPACITOR PERMANENTE 40X400 /3,000;UN;CAPACITOR PERMANENTE 30X400/4,000;UN;CAPACITO R PERMANENTE 20X250/3,000;UN;CAPACITOR PERMANENTE 30X25 0/2,000;UN;CAPACIOR PERMANENTE 35X250/5,000;UN;BOBINA 2 20 VOLTS/PECAS PARA MANUTENCAO DAS BOMBASDOS POCOS ARTE SIANOS DA SEDE EBAIRRO COHAB.",1069.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001180,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,SERVICO DE MAO DE OBRA DE RETIRADAE INSTALACAO DE BOMBA  SUBMERSA DOPOCO ARTESIANO DO BAIRRO COAHB.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001181,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEFEVEREIRO DE 2021.,9669.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1135,ALIENACAO VEICULOS RECURSOS LIVRES,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"6,000;UN;PRATELEIRA EM MADEIRA 3MX3M/PARA ARQUIVO MORTO",5400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"AQUISICAO DE COM,BUSTIVEL PARA VEICULO DA SEC. DE ADMIN ISTRACAO.",268.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001184,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO NILVANA MARIA ZANSONABRANCHER.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4860,CLAUDEMIR HANSCHILDT CHICATTE,PF,91268079049,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4861,ROBERTO KARLING,PF,92354319991,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO MULLER VAP 70/1,000;UN;CABO ACELERADOR MU LLER VAP 70/1,000;UN;CABO TRACAO MULLER VAP 70/1,000;UN ;ANEL O 100552A1/PECAS PARA MANUTENCAO ROLO COMPAC-TADO R MULLER",1023.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"1,000;UN;ACOPLAGEM CAIXA DIR.S10-BZ/1,000;UN;BRACO AUXI LIAR S10/1,000;UN;BRACO PITMAN S-10/1,000;UN;TERMINAL D IR S10 EXTERN/1,000;UN;TERMINAL DIR S10 INTERNA/AQUISIC AO DE PECAS PARA CONSERTOCAMIONETE S10 PLACA IKE 8908",999.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001189,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,REFERENTE PUBLICACAO DE EXTRATOADITIVO CONTRATO 001/202 1 E EXTRA-TO ADITIVO CONTRATO 084/2021 NODOU,264.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-09,2021-03-09,20210001190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;APARELHO CELULAR POSITIVO/PARA SEC. DE ADMINIS TRACAO",615.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4862,JONAS OLIVEIRA DE MOURA 03226256025,PJ,24347902000167,,"1,000;UN;CELULAR BLU J2 COM CHIP DA VIVO/PARA POSTO SAU DE, ATENDIMENTOCOVID",624.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4862,JONAS OLIVEIRA DE MOURA 03226256025,PJ,24347902000167,,"1,000;UN;CELULAR BLU J2 COM CHIP DA VIVO/PARA POSTO SAU DE, ATENDIMENTOCOVID",-624.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;ALCOOL ETILICO 70 COM SPRAY/10,000;UN,;ALCOOL  PERFUMADO/PARA SEC. DE SAUDE",209.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-09,2021-03-09,20210001193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,"ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE, PARALEVAR PACIENTES PARA REAALIZAR TRATAMENTO DE SAUDE",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-03-09,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.140,,2021020200042,,43,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-03-09,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.141,,2021020200041,,44,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2020,2021,2020-11-27,2021-03-10,20200006314,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,LIQUIDACAO,,2021031039779,518.43,0,,2015,2,CHP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-03-10,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.000,,2021030804034,,4035,3804.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-03-10,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.021,,2021022603743,,4093,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-03-10,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.034,,2021022603630,,4106,3500.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-03-10,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.018,,2021022603651,,4087,800.00,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-03-10,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.019,,2021030303749,,4088,800.00,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-20,2021-03-10,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.020,,2021022603745,,4092,4560.00,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-03-10,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.026,,2021022603645,,4098,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.027,,2021022603641,,4099,2630.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.028,,2021022603644,,4100,2000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-21,2021-03-10,20210000206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.029,,2021022603643,,4102,2000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-21,2021-03-10,20210000207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.030,,2021022603642,,4101,2000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:  57.318 DSN LOG: IOLANDA TC IOLANDA,,2021031004175,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,DCTO:  57.218  SERIE:DSN,,2021031004174,-2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,DCTO:NF    97  SERIE:,,2021031004173,-5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,S 10/03/2021 CC  12.167 DSN31111,,2021022603639,,4171,-2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.006,,2021031004175,,4179,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.003,,2021022603638,,4107,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.004,,2021022603639,,4108,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,S 10/03/2021 CC  12.167 DSN31111,,2021022603638,,4170,-5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-10,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:  57.319 DSN LOG: IOLANDA TC IOLANDA,,2021031004176,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.007,,2021031004176,,4180,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-10,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,DCTO:NF    98  SERIE:,,2021031004177,-3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-10,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:  57.320 DSN LOG: IOLANDA TC IOLANDA,,2021031004178,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.005,,2021022603640,,4109,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,S 10/03/2021 CC  12.167 DSN31111,,2021022603640,,4172,-3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.008,,2021031004178,,4181,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-21,2021-03-10,20210000213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.002,,2021030804037,,4044,839.90,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-03-10,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.022,,2021022603665,,4094,1183.60,2018,3,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-03-10,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.031,,2021022603637,,4103,3500.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-03-10,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.017,,2021030303750,,4086,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-03-10,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.016,,2021022603632,,4085,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-03-10,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.032,,2021022603636,,4104,2000.00,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-03-10,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.001,,2021030804036,,4043,168.36,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-03-10,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.036,,2021030303747,,4090,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-03-10,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.037,,2021030303746,,4091,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-01-27,2021-03-10,20210000255,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.033,,2021022603631,,4105,2079.20,2019,1,CNV,2019,14,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-03-10,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.012,,2021030303757,,4081,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-03-10,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.015,,2021030303755,,4082,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-03-10,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.014,,2021030303754,,4083,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-03-10,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.013,,2021030503801,,4080,952.19,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-03,2021-03-10,20210000528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4838,MAUSS TREINAMENTO EM GESTAO LTDA,PJ,16555587000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.035,,2021030403763,,4110,4800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-10,2021-03-10,20210000639,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021022603536,,4050,201.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-18,2021-03-10,20210000655,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.150 (CR.AUT.P/FORN),,2021022603533,,4062,1099.29,2020,7,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-10,20210000689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021030803988,,4114,542.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-10,20210000690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021030503804,,4112,374.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-10,20210000691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021030503805,,4115,370.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-10,20210000693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021030503806,,4113,388.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-23,2021-03-10,20210000697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1560,EDUANA INDUSTRIA E COM. DE CONFECCOES LT,PJ,126238000168,,C/C  12.104 (CR.AUT.P/FORN),,2021030503821,,4139,4188.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-10,20210000699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1037,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  12.103 (CR.AUT.P/FORN),,2021022603537,,4051,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-23,2021-03-10,20210000703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021022603538,,4048,257.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-23,2021-03-10,20210000704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021022603539,,4049,53.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-24,2021-03-10,20210000706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,C/C  12.104 (CR.AUT.P/FORN),,2021022603535,,4061,314.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-24,2021-03-10,20210000708,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3674,CAPACITAR - ASSESSORIA E CONSULTORIA LTD,PJ,4369350000180,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.025,,2021022603647,,4097,726.00,2019,7,PRP,2019,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-10,20210000709,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4572,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.023,,2021022603648,,4076,925.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-03-10,20210000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  10.001 (CR.AUT.P/FORN),,2021022603558,,4054,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-03-10,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.011,,2021030503802,,4079,5000.00,2021,2,PRD,2021,7,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000734,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021022603523,,4056,2999.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,687,ANTIRION TECN. EM IDENTIF. LTDA,PJ,2259408000108,,C/C  10.001 (CR.AUT.P/FORN),,2021022603524,,4053,615.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210000979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021030503838,,4133,5700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000980,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021022603531,,4057,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021022603532,,4059,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210000983,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021022603526,,4052,301.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021022603525,,4055,406.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210000985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021022603520,,4144,184.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210000986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021022603521,,4142,95.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210000987,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021022603518,,4143,190.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021022603516,,4146,36.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021022603517,,4147,23.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-10,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 916.040,,2021030303748,,4089,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-10,20210000992,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021022603530,,4058,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210001005,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021030503842,,4074,18309.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210001006,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021030503841,,4068,3473.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210001007,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.231 (CR.AUT.P/FORN),,2021030503837,,4070,5060.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210001008,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN),,2021030503840,,4071,2486.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210001009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021030503843,,4069,756.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-10,20210001010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021030503839,,4067,1472.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-10,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.039,,2021030103650,,4095,263.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-01,2021-03-10,20210001020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,1969,NELSON OTT E FILHA LTDA-ME,PJ,90931254000116,,C/C  12.104 (CR.AUT.P/FORN),,2021030503820,,4140,3000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-10,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,S 10/03/2021 CC  12.103 DSN31053,,2021030503834,,4135,-270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-10,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021030503834,,4136,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-10,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021030503834,,4134,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-10,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,10/03/2021 CC  12.103 DSN30975,,2021030503834,,4066,-270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-10,20210001021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021030503834,,4065,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-01,2021-03-10,20210001024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.103 (CR.AUT.P/FORN),,2021030503833,,4064,2055.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-01,2021-03-10,20210001028,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021030503827,,4120,7821.24,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-01,2021-03-10,20210001029,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021030503829,,4121,5984.62,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-01,2021-03-10,20210001030,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021030503828,,4122,1866.34,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-03-10,20210001033,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  12.103 (CR.AUT.P/FORN),,2021030403782,,4157,12351.90,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-10,20210001034,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021030403783,,4152,15333.87,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-02,2021-03-10,20210001035,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021030403784,,4154,3354.38,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-03-10,20210001037,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021030403780,,4153,4448.05,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-02,2021-03-10,20210001038,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021030403781,,4155,224.09,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-02,2021-03-10,20210001064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021030403777,,4117,372.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-02,2021-03-10,20210001064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021030403777,,4063,372.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-02,2021-03-10,20210001064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,10/03/2021 CC  12.104 DSN30973,,2021030403777,,4072,-372.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-10,20210001067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF: 435.906 890 LOG: IOLANDA TC IOLANDA,,2021031004161,1136.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-10,20210001068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021031004162,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-03,2021-03-10,20210001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.010,,2021030303753,,4078,760.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-03,2021-03-10,20210001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.009,,2021030303752,,4077,760.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-03,2021-03-10,20210001083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.038,,2021030403773,,4084,333.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-04,2021-03-10,20210001089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021030803986,,4118,465.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-04,2021-03-10,20210001090,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,NF:      71 005 LOG: IOLANDA TC IOLANDA,,2021031004315,4950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-04,2021-03-10,20210001091,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,NF:  20.212 NF LOG: IOLANDA TC IOLANDA,,2021031004316,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-04,2021-03-10,20210001094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021030403788,,4156,462.34,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-05,2021-03-10,20210001103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF: 460.270 890 LOG: IOLANDA TC IOLANDA,,2021031004163,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-05,2021-03-10,20210001104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021031004164,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021030803995,,4129,720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021030803996,,4130,680.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001107,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 431.162 890 LOG: IOLANDA TC IOLANDA,,2021031004137,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001107,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:  57.315 DSN LOG: IOLANDA TC IOLANDA,,2021031004141,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001107,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,DCTO: 431.162  SERIE:890,,2021031004138,-700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001107,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021031004141,,4148,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021030803999,,4131,780.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021030804000,,4132,170.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 432.364 890 LOG: IOLANDA TC IOLANDA,,2021031004145,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021031004145,,4149,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021030803997,,4128,435.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021030803998,,4127,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF: 438.049 890 LOG: IOLANDA TC IOLANDA,,2021031004165,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021031004166,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-10,20210001134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  12.103 (CR.AUT.P/FORN),,2021030803983,,4126,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-10,20210001135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4572,SERVIOESTE SOLUCOES AMBIENTAIS LTDA,PJ,3392348000160,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.024,,2021030803982,,4096,925.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-10,20210001145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021030803977,,4123,382.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-10,20210001145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,S 10/03/2021 CC  12.103 DSN31042,,2021030803977,,4124,-382.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-10,20210001145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021030803977,,4125,382.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-08,2021-03-10,20210001150,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021030803973,,4111,160.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001161,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   7.807 001 LOG: IOLANDA TC IOLANDA,,2021031004158,1855.01,0,,2020,7,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-08,2021-03-10,20210001162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   7.811 001 LOG: IOLANDA TC IOLANDA,,2021031004159,832.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-10,20210001163,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,NF:  57.317 DSN LOG: IOLANDA TC IOLANDA,,2021031004168,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-09,2021-03-10,20210001172,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,NF:  57.313 DSN LOG: IOLANDA TC IOLANDA,,2021031004042,1200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-09,2021-03-10,20210001173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,NF:  57.324 DSN LOG: IOLANDA TC IOLANDA,,2021031004256,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-09,2021-03-10,20210001174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3314.367 890 LOG: IOLANDA TC IOLANDA,,2021031004150,43.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-09,2021-03-10,20210001175,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ASPS,4255,MARTA MARIA BRANCHIER GRAFF 98796763000,PJ,23410537000125,,NF: 472.293 890 LOG: IOLANDA TC IOLANDA,,2021031004151,230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-09,2021-03-10,20210001177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.316 DSN LOG: IOLANDA TC IOLANDA,,2021031004160,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-09,2021-03-10,20210001181,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.323 DSN LOG: IOLANDA TC IOLANDA,,2021031004187,9669.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-09,2021-03-10,20210001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1135,ALIENACAO VEICULOS RECURSOS LIVRES,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:3490.637 890 LOG: IOLANDA TC IOLANDA,,2021031004291,5400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-09,2021-03-10,20210001193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:  57.325 DSN LOG: IOLANDA TC IOLANDA,,2021031004290,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"300,000;UN;SONDA URETRAL N.12 CX C/100UNI/10,000;UN;GAS E 13 FIOS CREMER/3,000;UN;GAZE 13 FIOS MEDIHOSE/2,000;U N;AGULHA DESC CX/ C/100/2,000;UN;APARELHO DE PRESSAO NA O DIGITAL/100,000;UN;SCALP N.23 CX C/100UN/100,000;UN;S CALP N.25 CX C/ 100UN/100,000;UN;SCALP N. 21 CX C/100UN /120,000;UN;ATADURA ELASTICA 15CM POLAR FIX/18,000;UN;M ICROPORE 1,2CM X 4,5M MISSNER/24,000;UN;ALCOOL ETILICO 70%/MATER",1147.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001195,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"1,000;FRC;COLIRIO ANESTESICO (TETRACAINA?FE-NILEFRINA)A LLERGAN/900,000;COM;CINARIZINA 25MG CX C/30/5400,000;CO M;CITALOPRAM 20MG CX C/30/392,000;COM;CIPROFLOXACINO 50 0MG PRATI DONA-DUZZI/1000,000;COM;MELOXICAM 15MG CX C/5 00/600,000;COM;BETAISTINA DICLORIDRATO 24MG CX C/60/200 0,000;COM;DIPIRONA 500MG CX C/500/1552,000;COM;DIPIRONA  500?ADIFENINA 10?PROMETA-ZINA 5MG DORILESS CX C/200/50 00,000;C",3297.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001196,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"50,000;UN;TESTE COVID-19 ANTIGENO2 CX C/25 UNIPARA ATEN DER A DEMANDA DOS POSTOSDE SAUDE",2750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,"1,000;UN;FIO MONO . 2-0 C/AG 2,0 C/24/1,000;UN;FIO MONO . 3-0 C/AG 2,0 C/24/1,000;UN;FIO MONO. 6-0 C/AG 2,0 C/2 4/40,000;UN;SONDA URETRAL N.12 C/10/1,000;UN;OMEPRAZOL 40MG C/ DIL C/20/10,000;UN;SERINGA I.1ML AG 0,45X13 C/1 00/1,000;UN;TERBUTALINA 0,5MG/ML C/50AP/MATERIAL PARA O  AMBULATORIO DO POSTO DE SAUDE.",-1665.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,"1,000;UN;FIO MONO . 2-0 C/AG 2,0 C/24/1,000;UN;FIO MONO . 3-0 C/AG 2,0 C/24/1,000;UN;FIO MONO. 6-0 C/AG 2,0 C/2 4/40,000;UN;SONDA URETRAL N.12 C/10/1,000;UN;OMEPRAZOL 40MG C/ DIL C/20/10,000;UN;SERINGA I.1ML AG 0,45X13 C/1 00/1,000;UN;TERBUTALINA 0,5MG/ML C/50AP/MATERIAL PARA O  AMBULATORIO DO POSTO DE SAUDE.",1665.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"50,000;AMP;GREEN PHARMA -TERBUTALINA 0,5MG/ML/1000,000; UN;SERINGA INSULINA 1ML S/AG LUER SLP/4,000;CX;SOLIDOR/ LABOR IMPORT AGULHA DESC.25X8 100UN/10,000;AMP;BLAU-OME PRAZOL 40MG 10ML IV OPRA-ZON CX C/20UN/400,000;UN;MARK MED-SONDA URETRAL N.12/1,000;CX;DONATI-NYLON MON. PRETO  6-0 C/AG2CM CX/24UN/MATERIAL PARA O AMBULATORIO DO POS TO DE SAUDE.",-612.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"50,000;AMP;GREEN PHARMA -TERBUTALINA 0,5MG/ML/1000,000; UN;SERINGA INSULINA 1ML S/AG LUER SLP/4,000;CX;SOLIDOR/ LABOR IMPORT AGULHA DESC.25X8 100UN/10,000;AMP;BLAU-OME PRAZOL 40MG 10ML IV OPRA-ZON CX C/20UN/400,000;UN;MARK MED-SONDA URETRAL N.12/1,000;CX;DONATI-NYLON MON. PRETO  6-0 C/AG2CM CX/24UN/MATERIAL PARA O AMBULATORIO DO POS TO DE SAUDE.",1722.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-10,2021-03-10,20210001199,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. CONTR ATO 325/2015,4436.67,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-10,2021-03-10,20210001200,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4864,ALINE BARZOTTO BERNARDI 97451453034,PJ,26853763000179,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO LUCIMARA VARGAS RIBEIROKAIPPER.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-10,2021-03-10,20210001201,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4864,ALINE BARZOTTO BERNARDI 97451453034,PJ,26853763000179,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO MARILIA DA SILVA KLEINSCHNEIDER.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-10,2021-03-10,20210001202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1082,PBF - CRAS,4865,GRAFICA JVR LTDA,PJ,26244006000106,,"1,000;UN;CARIMBO AUTOMATICO 4912/PARA SEC. DE ASSISTENC IA SOCIAL",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-11-24,2021-03-11,20200005958,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1168,CONV.MAPA N.894138-2019 PLATAFORMA BRASIL,3997,DAIANA VOGEL ZIMMERMANN EIRELI - EPP,PJ,15823601000171,,C/C  12.264 (DEB.C/C) GUIA  NO.   8.091,,2021030839757,,39778,34220.00,2020,6,PRP,2020,29,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-03-11,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.055,,2021022603652,,4259,230.30,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-03-11,20210000176,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.056,,2021022603654,,4260,920.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-03-11,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.057,,2021022603655,,4261,694.33,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-03-11,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.058,,2021022603656,,4262,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-03-11,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.059,,2021022603657,,4263,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-03-11,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.060,,2021022603659,,4264,1740.70,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-11,2021-03-11,20210000653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,S 24/02/2021 CC  12.150 DSN30434,,2021022302802,,4284,-130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-11,20210000687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021030803987,,4236,388.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-23,2021-03-11,20210000694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021030503807,,4235,542.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  10.001 (CR.AUT.P/FORN),,2021030803994,,4229,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021022603547,,4206,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021022603548,,4207,75.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021022603548,,4208,108.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,S 11/03/2021 CC  12.103 DSN31174,,2021022603549,,4213,-215.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021022603549,,4214,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021022603549,,4212,215.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021022603549,,4215,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021022603550,,4209,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-24,2021-03-11,20210000724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021022603551,,4211,75.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000725,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021022603552,,4210,215.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000726,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021022603541,,4199,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-24,2021-03-11,20210000727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021022603542,,4200,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000728,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021022603543,,4203,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-24,2021-03-11,20210000729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021022603544,,4201,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000730,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021022603545,,4204,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-24,2021-03-11,20210000731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021022603546,,4202,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-11,20210000733,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021022603540,,4205,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-01,2021-03-11,20210001019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021030503835,,4241,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-01,2021-03-11,20210001022,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021030503825,,4222,99.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-11,20210001023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021030503819,,4240,236.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-11,20210001025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021030503832,,4237,905.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-11,20210001026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021030503830,,4238,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-11,20210001027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021030503831,,4239,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021030803992,,4233,125.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021030803991,,4232,2080.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021030803990,,4230,178.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001042,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021030803989,,4231,71.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021030803993,,4234,877.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001046,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  10.001 (CR.AUT.P/FORN),,2021030503816,,4223,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001047,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  10.001 (CR.AUT.P/FORN),,2021030503817,,4224,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,573,BOMBAS DIESEL PAPAGAIO LTDA,PJ,94502002000122,,C/C  10.001 (CR.AUT.P/FORN),,2021030503818,,4225,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001065,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021030503815,,4226,1112.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-03-11,20210001066,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021030503803,,4228,23.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001067,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021031004161,,4250,1136.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-03-11,20210001068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021031004162,,4251,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030403793,,4189,28797.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-03-03,2021-03-11,20210001071,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030403794,,4190,267.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030403795,,4191,332.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-03,2021-03-11,20210001073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.104 (DEB.C/C),,2021030403796,,4196,482.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030403797,,4192,27.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-03,2021-03-11,20210001075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.103 (DEB.C/C),,2021030403798,,4197,249.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1082,PBF - CRAS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.084 (DEB.C/C),,2021030403799,,4198,401.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030403800,,4193,3195.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001079,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7315       0,,2021030403789,,4216,2230.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7315       0,,2021030403790,,4217,3057.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-03,2021-03-11,20210001081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7315       0,,2021030403791,,4218,28.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-03,2021-03-11,20210001082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021030403792,,4219,221.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-03,2021-03-11,20210001082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021030403792,,4220,224.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-04,2021-03-11,20210001087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021030803985,,4227,75.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-05,2021-03-11,20210001103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021031004163,,4248,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-05,2021-03-11,20210001104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021031004164,,4249,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001113,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021031004165,,4246,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001114,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021031004166,,4247,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.041,,2021030803911,,4265,69.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.042,,2021030803912,,4266,138.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.043,,2021030803913,,4267,1917.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001120,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.044,,2021030803914,,4268,2527.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001121,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.045,,2021030803915,,4269,426.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.046,,2021030803916,,4270,461.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.047,,2021030803917,,4271,1138.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-11,20210001124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.048,,2021030803918,,4272,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-11,20210001125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.049,,2021030803919,,4273,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-11,20210001126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.050,,2021030803920,,4274,1520.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-11,20210001127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.054,,2021030803921,,4278,15460.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-08,2021-03-11,20210001128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.051,,2021030803922,,4275,2161.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-08,2021-03-11,20210001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.052,,2021030803924,,4276,97.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-08,2021-03-11,20210001130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.053,,2021030803923,,4277,798.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021030803984,,4242,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001138,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030803972,,4194,184.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021030803976,,4243,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-11,20210001148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021030803975,,4221,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001157,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7316       0,,2021030803971,,4195,3828.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001161,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.150 (CR.AUT.P/FORN),,2021031004158,,4255,1855.01,2020,7,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-11,20210001162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.084 (CR.AUT.P/FORN),,2021031004159,,4253,832.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-11,20210001163,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,C/C  12.103 (CR.AUT.P/FORN),,2021031004168,,4245,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-11,20210001172,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3812,SCHAIANE NEILISSA BARUFFU,PF,4094983007,,C/C  12.103 (CR.AUT.P/FORN),,2021031004042,,4244,1200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-11,20210001173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,S 11/03/2021 CC  12.103 DSN31224,,2021031004256,,4258,-950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-11,20210001173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,C/C  12.103 (CR.AUT.P/FORN),,2021031004256,,4257,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-11,20210001175,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ASPS,4255,MARTA MARIA BRANCHIER GRAFF 98796763000,PJ,23410537000125,,C/C  12.103 (CR.AUT.P/FORN),,2021031004151,,4254,230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-09,2021-03-11,20210001177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021031004160,,4252,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-09,2021-03-11,20210001181,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021031004187,,4188,9669.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-03-12,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   8.322 NF LOG: IOLANDA TC IOLANDA,,2021031204325,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-24,2021-03-12,20210000717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,S 12/03/2021 CC  12.104 DSN31291,,2021030804001,,4304,-3303.32,2021,6,PRD,2021,13,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-24,2021-03-12,20210000717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,C/C  12.104 (CR.AUT.P/FORN),,2021030804001,,4303,3303.32,2021,6,PRD,2021,13,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-03-12,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  57.329 DSN LOG: IOLANDA TC IOLANDA,,2021031204328,390.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-01,2021-03-12,20210001014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7319       0,,2021030503846,,4298,880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-01,2021-03-12,20210001015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7319       0,,2021030503845,,4300,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-01,2021-03-12,20210001016,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,CC 10001 CH.   7319       0,,2021030503836,,4299,1420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-12,20210001031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.061,,2021030503826,,4305,6433.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-12,20210001141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3121,NOE ROCHA DE LIMA,PF,32660367000,,CC 10001 CH.   7322       0,,2021030803981,,4293,42.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-12,20210001142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4139,NORACI HEDLUND MORAES,PF,72312238004,,CC 10001 CH.   7323       0,,2021030803980,,4294,109.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-12,20210001143,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4658,MARIA BAPTISTA ROSSI,PF,57579121034,,CC 10001 CH.   7321       0,,2021030803979,,4295,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-12,20210001144,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3810,OSEIAS GONCALVES DA SILVA,PF,3581928035,,CC 10001 CH.   7324       0,,2021030803978,,4296,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-12,20210001149,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4856,DORALINA DA CRUZ,PF,72274913072,,CC 10001 CH.   7320       0,,2021030803974,,4297,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-03-12,20210001158,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,CC 10001 CH.   7317       0,,2021030804016,,4292,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-12,20210001173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 12103 CH.   1562       0,,2021031004256,,4302,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-09,2021-03-12,20210001174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 10001 CH.   7318       0,,2021031004150,,4301,43.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;ROLETE SUP. DOOSAN DX40LC/1,400;MT;MANGUEIRA P RIMEFLEX 5/8 2 TRAMAS3610 PSI/2,000;PC;CAPA 2 TRAMS 5/8  IMPORTADA/2,000;PC;SEDE PLANA 1 ORS X 5/8/PECAS PARA E SCAVADEIRA HIDRAULICADOSAN E RETRO RANDON",802.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-12,2021-03-12,20210001204,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-12,2021-03-12,20210001205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-12,2021-03-12,20210001206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99723 1 451INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-12,2021-03-12,20210001207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-12,2021-03-12,20210001208,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001210,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;CARTUCHO NOVO 2487/1,000;UN;MEMORIA 4GB/1,000; UN;HD SSD 120G 2439/1,000;UN;CASE HD 4683/PECAS PARA NO TEBOOK ACER",700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,SERVICO DE FORMATACAO NOTEBOOKACER.,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2316,LUCI CANDIDO,PF,78225493087,,AUXILIO MEDICAMENTOS,124.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-12,2021-03-12,20210001214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,85,LML COM. DE MAQUIANS SARANDI,PJ,1331509000180,,"1,000;UN;RETENTORDA RETRO RANDON N.02/1,000;UN;BUCHA/2, 000;UN;CRUZETA/2,000;UN;GRAXEIRA RETA/PECAS PARA MANUTE NCAO CONSERTODA RETRO RANDON N.02",161.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-12,2021-03-12,20210001215,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,4505,INVESTIMENTO - ATENCAO BASICA,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;IMPRESSORA TERMICA ESPON/PARA A FARMACIA DO PO STO DE SAUDEDE LINHA BIRIVA",960.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-03-15,20210000244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,NF:   1.698 001 LOG: IOLANDA TC IOLANDA,,2021031504474,490.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-03-15,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     189 NF LOG: IOLANDA TC IOLANDA,,2021031504467,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-02,2021-03-15,20210001044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2560,JOAO DIRLEY BORGES,PJ,8928404000151,,NF: 551.471 890 LOG: IOLANDA TC IOLANDA,,2021031504351,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-15,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     457 001 LOG: IOLANDA TC IOLANDA,,2021031504344,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-15,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     461 001 LOG: IOLANDA TC IOLANDA,,2021031504346,142.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-15,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     458 001 LOG: IOLANDA TC IOLANDA,,2021031504348,262.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-15,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     459 001 LOG: IOLANDA TC IOLANDA,,2021031504347,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-15,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     460 001 LOG: IOLANDA TC IOLANDA,,2021031504345,288.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-02,2021-03-15,20210001060,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     443 001 LOG: IOLANDA TC IOLANDA,,2021031504365,613.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-02,2021-03-15,20210001061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     444 001 LOG: IOLANDA TC IOLANDA,,2021031504386,760.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-03-15,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     447 001 LOG: IOLANDA TC IOLANDA,,2021031504388,545.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-03-15,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     445 001 LOG: IOLANDA TC IOLANDA,,2021031504389,434.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-03-15,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     446 001 LOG: IOLANDA TC IOLANDA,,2021031504390,601.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-03-15,20210001063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     448 001 LOG: IOLANDA TC IOLANDA,,2021031504391,584.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001115,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     440 001 LOG: IOLANDA TC IOLANDA,,2021031504364,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.977 103 LOG: IOLANDA TC IOLANDA,,2021031504362,198.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.977 103 LOG: IOLANDA TC IOLANDA,,2021031504363,136.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001147,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:   8.073 001 LOG: IOLANDA TC IOLANDA,,2021031504342,4769.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001159,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.984 001 LOG: IOLANDA TC IOLANDA,,2021031504341,423.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001160,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.983 001 LOG: IOLANDA TC IOLANDA,,2021031504336,1326.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     455 001 LOG: IOLANDA TC IOLANDA,,2021031504367,326.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     456 001 LOG: IOLANDA TC IOLANDA,,2021031504368,151.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     454 001 LOG: IOLANDA TC IOLANDA,,2021031504366,493.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001165,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     449 001 LOG: IOLANDA TC IOLANDA,,2021031504343,241.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     450 001 LOG: IOLANDA TC IOLANDA,,2021031504387,52.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-08,2021-03-15,20210001167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     451 001 LOG: IOLANDA TC IOLANDA,,2021031504350,143.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-08,2021-03-15,20210001168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     452 001 LOG: IOLANDA TC IOLANDA,,2021031504349,180.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-15,20210001169,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     453 001 LOG: IOLANDA TC IOLANDA,,2021031504369,95.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.982 001 LOG: IOLANDA TC IOLANDA,,2021031504338,270.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.985 001 LOG: IOLANDA TC IOLANDA,,2021031504337,62.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.996 001 LOG: IOLANDA TC IOLANDA,,2021031504339,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-08,2021-03-15,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  18.997 001 LOG: IOLANDA TC IOLANDA,,2021031504340,442.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001178,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.395 001 LOG: IOLANDA TC IOLANDA,,2021031504359,2731.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001179,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.394 001 LOG: IOLANDA TC IOLANDA,,2021031504361,1069.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001180,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021031504358,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-09,2021-03-15,20210001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1135,ALIENACAO VEICULOS RECURSOS LIVRES,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.163 (CR.AUT.P/FORN),,2021031004291,,4392,5400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.978 103 LOG: IOLANDA TC IOLANDA,,2021031504384,268.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001184,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:   5.017 002 LOG: IOLANDA TC IOLANDA,,2021031504385,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4860,CLAUDEMIR HANSCHILDT CHICATTE,PF,91268079049,,NF:  57.342 DSN LOG: IOLANDA TC IOLANDA,,2021031504383,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4861,ROBERTO KARLING,PF,92354319991,,NF:  57.341 DSN LOG: IOLANDA TC IOLANDA,,2021031504382,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:   9.095 000 LOG: IOLANDA TC IOLANDA,,2021031504360,999.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-09,2021-03-15,20210001190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF:3420.526 890 LOG: IOLANDA TC IOLANDA,,2021031504381,615.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-09,2021-03-15,20210001192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 496.725 890 LOG: IOLANDA TC IOLANDA,,2021031504380,209.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-03-15,20210001194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.072 001 LOG: IOLANDA TC IOLANDA,,2021031504334,1054.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-03-15,20210001194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.074 001 LOG: IOLANDA TC IOLANDA,,2021031504335,93.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-03-15,20210001195,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.071 001 LOG: IOLANDA TC IOLANDA,,2021031504333,3297.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-03-15,20210001196,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.073 001 LOG: IOLANDA TC IOLANDA,,2021031504332,2750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-10,2021-03-15,20210001200,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4864,ALINE BARZOTTO BERNARDI 97451453034,PJ,26853763000179,,NF: 226.138 890 LOG: IOLANDA TC IOLANDA,,2021031504370,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-10,2021-03-15,20210001201,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4864,ALINE BARZOTTO BERNARDI 97451453034,PJ,26853763000179,,NF:3225.955 890 LOG: IOLANDA TC IOLANDA,,2021031504371,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-10,2021-03-15,20210001202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1082,PBF - CRAS,4865,GRAFICA JVR LTDA,PJ,26244006000106,,NF:3523.717 890 LOG: IOLANDA TC IOLANDA,,2021031504372,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-12,2021-03-15,20210001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:      43 001 LOG: IOLANDA TC IOLANDA,,2021031504357,127.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-12,2021-03-15,20210001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:      42 001 LOG: IOLANDA TC IOLANDA,,2021031504356,675.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-12,2021-03-15,20210001204,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.334 DSN LOG: IOLANDA TC IOLANDA,,2021031504373,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-12,2021-03-15,20210001205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.335 DSN LOG: IOLANDA TC IOLANDA,,2021031504374,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-12,2021-03-15,20210001206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.336 DSN LOG: IOLANDA TC IOLANDA,,2021031504375,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-12,2021-03-15,20210001207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.337 DSN LOG: IOLANDA TC IOLANDA,,2021031504376,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-12,2021-03-15,20210001208,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.338 DSN LOG: IOLANDA TC IOLANDA,,2021031504377,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-12,2021-03-15,20210001209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.339 DSN LOG: IOLANDA TC IOLANDA,,2021031504378,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-12,2021-03-15,20210001210,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.340 DSN LOG: IOLANDA TC IOLANDA,,2021031504379,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-12,2021-03-15,20210001213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2316,LUCI CANDIDO,PF,78225493087,,NF:  57.330 DSN LOG: IOLANDA TC IOLANDA,,2021031504330,124.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-12,2021-03-15,20210001213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2316,LUCI CANDIDO,PF,78225493087,,CC 10001 CH.   7325       0,,2021031504330,,4331,124.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-12,2021-03-15,20210001214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,85,LML COM. DE MAQUIANS SARANDI,PJ,1331509000180,,NF:   4.323 001 LOG: IOLANDA TC IOLANDA,,2021031504355,161.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE HIGIENE ELIMPEZA PARA O CENTRO  ADMINISTRATIVO.,1400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-15,2021-03-15,20210001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3549.764 890 LOG: IOLANDA TC IOLANDA,,2021031504401,1400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001217,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAP DE MATERIAL DE HIGIENE ELIMPEZA PARA OS POSTO S DE SAUDE.,1380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-15,20210001217,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3549.764 890 LOG: IOLANDA TC IOLANDA,,2021031504402,1380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-15,2021-03-15,20210001218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE LIMPEZAPARA AS ESCOLAS MUNICIP AIS.,303.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-15,2021-03-15,20210001218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3549.764 890 LOG: IOLANDA TC IOLANDA,,2021031504403,303.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001219,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"4,000;UN;ALCOOL GEL 70 INPM 5LT/12,000;UN;ALCCOL ETILIC O 70 INPM 5LT/PARA OS POSTOS DE SAUDE",844.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-15,20210001219,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3550.213 890 LOG: IOLANDA TC IOLANDA,,2021031504399,844.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"6,000;UN;ALCOOL ETILICO 70 INPM 5LT/PARA O CENTRO ADMIN ISTRATIVO",312.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-15,2021-03-15,20210001220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 550.213 890 LOG: IOLANDA TC IOLANDA,,2021031504400,312.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001221,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,DIARIA REFEICAO A PASSO FUNDO LE-VAR PACIENTES PARA REA LIZAR TRATA-MENTO DE SAUDE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-15,20210001221,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.344 DSN LOG: IOLANDA TC IOLANDA,,2021031504469,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-15,20210001222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.343 DSN LOG: IOLANDA TC IOLANDA,,2021031504468,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"1,000;UN;BATERIA 60AH/PARA VEICULO DE PLACA IGU 8422",390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-15,2021-03-15,20210001223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:3559.033 890 LOG: IOLANDA TC IOLANDA,,2021031504470,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"REFERENTE PUBLICACAO EDITAL PREGAOPRESENCIAL 005/2021 2 2,5 CM/COLUNA",-146.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"REFERENTE PUBLICACAO EDITAL PREGAOPRESENCIAL 005/2021 2 2,5 CM/COLUNA",146.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"REFERENTE PUBLICACAO MEIA PAGINA,COMBATE AO CORONAVIRUS .",754.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001227,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"30,000;UN;BOBINA TERMICA AMARELA TERMOSCRIPTKPH 48G 80X 40M/MATERIAL PARA IMPRESSORA DO POSTODE SAUDE DE LINHA BIRIVA",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"2,000;UN;CHIP COM RECARGA/2,000;UN;CAPA/2,000;UN;PELICU LA/PARA SEC. DE ASSISTENCIA SOCIAL",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,"DIARIA REFEICAO A CARAZINHO LEVARPACIENTES COM COVID, P ARA INTERNA-CAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;CELULAR BLU J2 COM CHIP DA VIVO/PARA POSTO SAU DE, ATENDIMENTOCOVIDESTE EMPENHO SUBISTITUI O EMP 1191",624.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001231,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1000,000;UN;SERINGA INSULINA 1ML S/AG LUER/PARA OS POST OS DE SAUDE",710.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001231,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1000,000;UN;SERINGA INSULINA 1ML S/AG LUER/PARA OS POST OS DE SAUDE",-710.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-15,2021-03-15,20210001232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,"14,000;UN;PILHA 2032/7,000;UN;PILHA PALITO/6,000;UN;BAT ERIA/5,000;UN;BORRIFICADOR/PARA USO NOS APARELHOS DOS P OSTOSDE SAUDE.",280.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;MOLA MARCHETTI MB 113.1/1,000;UN;PINO DE CENTR O 9/16X8/PECAS PARA CAMINHAO DE PLACA IVE6005.",-502.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001233,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;MOLA MARCHETTI MB 113.1/1,000;UN;PINO DE CENTR O 9/16X8/PECAS PARA CAMINHAO DE PLACA IVE6005.",502.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;MOTOR HIDRAULICO DO VENTILADOR/PARA MOTONIVELA DO CASE 845",1473.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO ACELERADOR MAO/1,000;UN;MANG COTOVELO FG7 0/845/1,000;UN;ABRAC 14MM 44X57/1,000;UN;ABRAC 14MM 57X 70/5,000;UN;PORCA RODA M22MB/CH32 C/AR/5,000;UN;PARAF R ODA M22X60/1,000;UN;ANEL O 63380/020 APC-2215/PECAS PAR A MANUTENCAO CONSERTO DAMOTONIVELADORA CASE 845.",504.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001235,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO ACELERADOR MAO/1,000;UN;MANG COTOVELO FG7 0/845/1,000;UN;ABRAC 14MM 44X57/1,000;UN;ABRAC 14MM 57X 70/5,000;UN;PORCA RODA M22MB/CH32 C/AR/5,000;UN;PARAF R ODA M22X60/1,000;UN;ANEL O 63380/020 APC-2215/PECAS PAR A MANUTENCAO CONSERTO DAMOTONIVELADORA CASE 845.",-504.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,050;MT;MANG HD 12X4TR 4SH PREMIUM 6090PSI/2,000;UN;TE RM PRENS FSP90-1212 4TR/2,000;UN;CAPA PRENSADA 4TR 3/4/ 1,000;UN;FILTRO AR EXT/P532966/TR9987/1,000;UN;FILTRO A R COND DX140/1,000;UN;SENSOR PRES. OLEO MOTOR/TRANS/PEC AS PARA MANUTENCAO CONSERTO DAESCAVADEIRA DOOSAN",980.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001237,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ARRUELA 051X92X1,5/1,000;UN;ARRUELA ENCOSTO EI XO DIANT./1,000;UN;GAXETA 040X50X9,0 APC 1122/1,000;UN; RASPADOR 1.1/2X1.7/8X3/16/ APC1085/1,000;UN;RETENTOR SE MI-EIXO DIAT 4X4/1,300;MT;MANG HD 10X2TR/2,000;UN;TERM PRENS FSP-1010/2,000;UN;CAPA PRENSADA 2TR5/8/1,300;MT;M OLA PROTECAO PLASTICA 25MM/2,000;UN;ANEL O 53280/1,000; UN;FILTRO HIDR RK406 MOD/ AH5138/PECAS PARA RETRO RANDO N/1,200;M",691.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001238,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"20,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",4924.50,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;MUL;SERIE E020297746/1,000;MUL;E020188736/1,000;M UL;D004548761/1,000;MUL;E019091761/1,000;MUL;CRV2515465 /MULTAS VEICULO DE PLACA IVS 9C02RENAVAM 1055136840",1617.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-15,2021-03-15,20210001240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901315000000,MULTAS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE MULTAS INSS,60.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-03-16,20210000244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,C/C  10.001 (CR.AUT.P/FORN),,2021031504474,,4475,490.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-02-11,2021-03-16,20210000653,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,DCTO: 104.606  SERIE:890,,2021031604483,-130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-23,2021-03-16,20210000698,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,C/C  10.001 (CR.AUT.P/FORN),,2021030503823,,4472,670.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-24,2021-03-16,20210000707,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,C/C  12.103 (CR.AUT.P/FORN),,2021030503822,,4471,574.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-24,2021-03-16,20210000717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1896,JOAREZ DA SILVA MARTINS,PJ,5781610000193,,C/C  12.104 (CR.AUT.P/FORN),,2021030804001,,4473,3303.32,2021,6,PRD,2021,13,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000864,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603327,,4407,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000865,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603328,,4414,299.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000865,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603328,,4409,200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000865,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603328,,4408,299.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000865,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31302,,2021022603328,,4412,-299.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603332,,4410,2742.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603333,,4415,1394.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31305,,2021022603333,,4413,-1394.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603333,,4411,1394.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603336,,4416,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603337,,4417,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000876,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021022603339,,4465,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000877,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021022603340,,4466,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000882,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603345,,4463,5444.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603346,,4464,473.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000884,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603347,,4490,1301.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000885,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603348,,4491,1801.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000887,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603350,,4492,1291.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000890,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603353,,4493,1452.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603354,,4494,1250.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000892,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603355,,4495,1158.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-16,20210000893,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021022603356,,4496,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603357,,4418,3073.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603358,,4419,1562.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000898,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603361,,4420,738.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000899,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603362,,4421,375.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000901,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021022603364,,4453,2608.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021022603366,,4454,3514.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000905,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021022603368,,4459,416.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000908,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021022603371,,4460,340.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000909,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021022603372,,4455,1334.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021022603375,,4462,4538.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000917,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021022603380,,4456,10914.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021022603383,,4461,657.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000922,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021022603385,,4457,1149.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-02-25,2021-03-16,20210000923,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021022603386,,4458,818.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000924,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603387,,4422,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000925,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603388,,4423,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603391,,4424,5027.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603392,,4425,2556.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000931,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603394,,4426,600.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000932,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603395,,4427,305.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000933,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603396,,4428,589.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000934,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603397,,4429,2768.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000935,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603398,,4430,656.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000936,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603399,,4431,636.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000937,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603400,,4432,738.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000938,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603401,,4433,240.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000939,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603402,,4434,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000940,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603403,,4435,661.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000941,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603404,,4436,916.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000942,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603405,,4437,678.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000943,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603406,,4438,1786.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000944,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603407,,4439,173.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000945,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603408,,4440,1326.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000946,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603409,,4441,211.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000947,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603410,,4442,584.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000948,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603411,,4443,5549.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603412,,4444,334.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603413,,4445,2307.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000951,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603414,,4446,416.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603429,,4447,109.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603430,,4448,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603431,,4449,55.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603432,,4450,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000973,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603436,,4451,1039.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-16,20210000974,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021022603437,,4452,528.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-09,2021-03-16,20210001176,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,NF: 472.273 001 LOG: IOLANDA TC IOLANDA,,2021031604497,845.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-12,2021-03-16,20210001215,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,4505,INVESTIMENTO - ATENCAO BASICA,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.702 000 LOG: IOLANDA TC IOLANDA,,2021031604481,960.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-16,20210001226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,NF:  57.345 DSN LOG: IOLANDA TC IOLANDA,,2021031604482,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-16,20210001227,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.703 000 LOG: IOLANDA TC IOLANDA,,2021031604480,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-15,2021-03-16,20210001228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF:  57.346 DSN LOG: IOLANDA TC IOLANDA,,2021031604487,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-16,20210001229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.347 DSN LOG: IOLANDA TC IOLANDA,,2021031604489,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-16,20210001230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF:3534.032 890 LOG: IOLANDA TC IOLANDA,,2021031604499,624.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-03-17,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.062,,2021031204325,,4519,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-03-17,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.063,,2021031504467,,4531,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-17,20210000988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021022603519,,4548,95.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-03-17,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.064,,2021031204328,,4521,390.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-03-17,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504390,,4516,601.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-03-17,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504389,,4515,434.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-03-17,20210001062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504388,,4517,545.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-03-17,20210001063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504391,,4518,584.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-04,2021-03-17,20210001090,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,CC 12103 CH.   1564       0,,2021031004315,,4511,4950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-04,2021-03-17,20210001091,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,CC 12103 CH.   1564       0,,2021031004316,,4512,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-03-17,20210001115,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504364,,4513,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-08,2021-03-17,20210001139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021031504362,,4549,198.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-03-17,20210001140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021031504363,,4550,136.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-08,2021-03-17,20210001166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504387,,4514,52.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-09,2021-03-17,20210001183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021031504384,,4547,268.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-09,2021-03-17,20210001184,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021031504385,,4524,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-09,2021-03-17,20210001185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4860,CLAUDEMIR HANSCHILDT CHICATTE,PF,91268079049,,CC 10001 CH.   7327       0,,2021031504383,,4530,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-09,2021-03-17,20210001186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4861,ROBERTO KARLING,PF,92354319991,,CC 10001 CH.   7329       0,,2021031504382,,4529,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-09,2021-03-17,20210001190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7328       0,,2021031504381,,4539,615.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-17,20210001192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 12103 CH.   1563       0,,2021031504380,,4543,209.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-03-17,20210001193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021031004290,,4520,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-10,2021-03-17,20210001200,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4864,ALINE BARZOTTO BERNARDI 97451453034,PJ,26853763000179,,C/C  10.001 (CR.AUT.P/FORN),,2021031504370,,4522,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-10,2021-03-17,20210001201,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4864,ALINE BARZOTTO BERNARDI 97451453034,PJ,26853763000179,,C/C  10.001 (CR.AUT.P/FORN),,2021031504371,,4523,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-12,2021-03-17,20210001204,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021031504373,,4536,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-12,2021-03-17,20210001205,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021031504374,,4534,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-12,2021-03-17,20210001206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021031504375,,4537,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-12,2021-03-17,20210001207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021031504376,,4535,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-12,2021-03-17,20210001208,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021031504377,,4538,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-12,2021-03-17,20210001209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021031504378,,4532,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-12,2021-03-17,20210001210,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021031504379,,4533,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-12,2021-03-17,20210001211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.706 000 LOG: IOLANDA TC IOLANDA,,2021031704557,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-12,2021-03-17,20210001212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      54 NF LOG: IOLANDA TC IOLANDA,,2021031704556,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001219,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 12103 CH.   1563       0,,2021031504399,,4544,844.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-15,2021-03-17,20210001220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 10001 CH.   7326       0,,2021031504400,,4545,312.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001221,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021031504469,,4527,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021031504468,,4526,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,C/C  12.103 (CR.AUT.P/FORN),,2021031604482,,4525,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001227,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021031604480,,4542,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-15,2021-03-17,20210001228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7328       0,,2021031604487,,4540,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021031604489,,4528,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-03-17,20210001230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 12103 CH.   1565       0,,2021031604499,,4541,624.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-15,2021-03-17,20210001232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 577.765 890 LOG: IOLANDA TC IOLANDA,,2021031704555,280.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-15,2021-03-17,20210001238,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     318 NF LOG: IOLANDA TC IOLANDA,,2021031704510,4924.50,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-15,2021-03-17,20210001239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.355 DSN LOG: IOLANDA TC IOLANDA,,2021031704554,1617.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-15,2021-03-17,20210001240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901315000000,MULTAS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.354 DSN LOG: IOLANDA TC IOLANDA,,2021031704552,60.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-15,2021-03-17,20210001240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901315000000,MULTAS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021031704552,,4553,60.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-03-18,20210001054,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:  57.363 DSN LOG: IOLANDA TC IOLANDA,,2021031804606,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-02,2021-03-18,20210001055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:     550 NF LOG: IOLANDA TC IOLANDA,,2021031804605,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-02,2021-03-18,20210001056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:     550 NF LOG: IOLANDA TC IOLANDA,,2021031804603,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-02,2021-03-18,20210001057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:     550 NF LOG: IOLANDA TC IOLANDA,,2021031804604,30.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-15,2021-03-18,20210001234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.380 001 LOG: IOLANDA TC IOLANDA,,2021031804599,1473.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-15,2021-03-18,20210001236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.381 001 LOG: IOLANDA TC IOLANDA,,2021031804597,980.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-15,2021-03-18,20210001237,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.382 001 LOG: IOLANDA TC IOLANDA,,2021031804598,691.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-15,2021-03-18,20210001239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 10001 CH.   7330       0,,2021031704554,,4572,1617.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.357 DSN LOG: IOLANDA TC IOLANDA,,2021031804562,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-03-18,20210001241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021031804562,,4573,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"ADIANTAMENTO PARA COMBUSTIVEL EMVIAGEM A PORTO ALEGRE, LEVAR PA-CIENTES PARA REALIZAR TRATAMENTODE SAUDE.",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.356 DSN LOG: IOLANDA TC IOLANDA,,2021031804561,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-03-18,20210001242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021031804561,,4574,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,"DIARIA REFEICAO A PALMEIRA DASMISSOES, LEVAR PACIENTES REALIZARTRATAMENTO DE SAUDE.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.362 DSN LOG: IOLANDA TC IOLANDA,,2021031804595,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001244,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001244,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.361 DSN LOG: IOLANDA TC IOLANDA,,2021031804594,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"5,000;UN;PORCA RODA M22MB/CH32 C/AR/5,000;UN;PARAF RODA  M22X60/1,000;UN;ANEL O 63380/ 20 APC-2215/1,000;UN;MAN G COTOVELO FG70/845/1,000;UN;ABRAC 14MM 44X57/1,000;UN; ABRAC 14MM 57X70/PECAS PARA MANUTENCAO CONSERTO DAMOTON IVELADORA CASE 845.",325.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.388 001 LOG: IOLANDA TC IOLANDA,,2021031804596,325.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-18,2021-03-18,20210001246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;CART. TONNER HP 1005/10,000;UN;PAPEL OFICIO A4  COM 500 FOLHA KING/MATERIAL PARA A SEC. DE EDUCACAO",305.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-18,2021-03-18,20210001246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.582 001 LOG: IOLANDA TC IOLANDA,,2021031804578,305.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001247,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"5,000;CX;BOBINA TERMICA 80MMX40M LIDERPEL/1,000;PC;CART  DE TONER COMP. COM CF283A/1,000;UN;CALCULADORA 12 DIG/ 1,000;UN;FONTE ATX 200W/1,000;UN;CART. DE TONNER COMP. CX C/5/1,000;UN;TINTA COMP. EPSON/1,000;UN;PAPEL ADESIV O GEKKOFIX PRETO/3,000;UN;PAPEL ADESIVO GEKKOFIX NATURA L/MATERIAL PAEA A SEC. DE EDUCACAO",411.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001247,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.583 001 LOG: IOLANDA TC IOLANDA,,2021031804577,411.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"2,000;UN;CART TONER HP 1005/20,000;UN;PAPEL OFICIO A4 C OM 500 FOLHAS/1,000;UN;CARTOLINA 50X66 150G/M2 BRANCAC/ 100/1,000;UN;CART TONER HP 1025/1,000;CX;CLIPS GALVANIZ ADO 500GR 8/0/12,000;CX;PINCEL DESTACA TEXTO MAXPRINT A M/5,000;UN;FITA ADESIVA ADELBRAS 48X45 TRANSP/28,000;CX ;PASTA SUSPENSA TIMPEL KRAFT C/50/50,000;UN;CANETA BIC CRISTAL FINA AZUL C/50/MATERIAL DE EXPEDIENTE PARA O CE N-TRO ADM",907.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.584 001 LOG: IOLANDA TC IOLANDA,,2021031804576,907.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,SERVICO DE MAO DE OBRA CONSERTOFEIXE MOLA CAMINHAO PLAC A IVE 6005,220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001249,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,SERVICO DE MAO DE OBRA CONSERTOFEIXE MOLA CAMINHAO PLAC A IVE 6005,-220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"3,000;LT;DIABO VERDE LIQUIDO/1,000;KG;SODA BEL 1KG/MATE RIAL USADO PARA DESENTUPIR PIAE BANHEIRO DO CENTRO ADMI NISTRATI-VO",126.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  59.253 002 LOG: IOLANDA TC IOLANDA,,2021031804580,126.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,SERVICOS GERAIS DE REPAROS REALIZADIOS NO CENTRO ADMINI STRATIVO.,1221.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,NF:  57.358 DSN LOG: IOLANDA TC IOLANDA,,2021031804582,1221.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-18,2021-03-18,20210001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,"1,000;UN;CARIMBO AUTOMATICO 4912/PARA A ESCOLA JOAO BAT ISTA REUSDE LINHA BIRIVA",65.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-18,2021-03-18,20210001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,NF:   1.710 001 LOG: IOLANDA TC IOLANDA,,2021031804600,65.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;APARELHO TELEFONICO S/ FIO INTEL-BRAS/1,000;UN ;CABO USB 3.0 MACHO X B/PARA O CENTRO ADMINISTRATIVO SE TORJURIDICO",185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.719 000 LOG: IOLANDA TC IOLANDA,,2021031804601,185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;SER;SERVICO COMANDO HIDRAULICO/1,000;SER;RETIFICA R HASTE/MANUTENCAO DA RETROESCAVADEIRARANDON",-2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;SER;SERVICO COMANDO HIDRAULICO/1,000;SER;RETIFICA R HASTE/MANUTENCAO DA RETROESCAVADEIRARANDON",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;UN;REPARO COMANDO/PARA RETRO RANDON",369.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.360 DSN LOG: IOLANDA TC IOLANDA,,2021031804593,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-03-18,20210001257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.359 DSN LOG: IOLANDA TC IOLANDA,,2021031804592,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,INSS SERVIDORES RE. MES DE FEVEREIRO/2021,1107.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.365 DSN LOG: IOLANDA TC IOLANDA,,2021031804615,1107.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001259,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,130.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-18,2021-03-18,20210001259,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.366 DSN LOG: IOLANDA TC IOLANDA,,2021031804628,130.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001260,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,"AUXILIO MORADIA(ALUGUEL) EM BENE-FICIO DA FAMILIA DE MA RLENE T.G.RAMOS, CONFORME PARECER SOCIAL.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DEJOSEFINA DE CAMARGO SAGI ORATO, PE-LO FALECIMENTO DE JOAO SAGIORATO.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"5,000;CX;FOLHAS DE PAPEL OFICIO A4 PACOTECOM 500 FOLHAS ./1,000;CX;FOLHAS DE PAPEL SULFITE A4 BRANCOC/500 FOLHA S/10,000;UN;TONNER 285/5,000;UN;TONNER 505/5,000;UN;TON NER 226/5,000;UN;TONNER 1060/5,000;UN;TONNER D 104/5,00 0;UN;TONNER CF 127/5,000;UN;TONNER CF 258 A/MATERIAL DE  EXPEDIENTE PARA O CEN-TRO ADMINISTRATIVO.",6550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-18,2021-03-18,20210001262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"5,000;CX;FOLHAS DE PAPEL OFICIO A4 PACOTECOM 500 FOLHAS ./1,000;CX;FOLHAS DE PAPEL SULFITE A4 BRANCOC/500 FOLHA S/10,000;UN;TONNER 285/5,000;UN;TONNER 505/5,000;UN;TON NER 226/5,000;UN;TONNER 1060/5,000;UN;TONNER D 104/5,00 0;UN;TONNER CF 127/5,000;UN;TONNER CF 258 A/MATERIAL DE  EXPEDIENTE PARA O CEN-TRO ADMINISTRATIVO.",-6550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-18,2021-03-18,20210001263,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"50,000;UN;UMIDIFICADOR FRASCO 250 ML/PARA POSTO DE SAUD E DA SEDE",885.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-18,2021-03-18,20210001264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"450,000;CX;BIS LAKA/PARA ALUNOS DAS ESCOLAS MUNICIPAIS",1975.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-18,2021-03-18,20210001264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"450,000;CX;BIS LAKA/PARA ALUNOS DAS ESCOLAS MUNICIPAIS",-1975.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-29,2021-03-19,20210000499,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021012901849,,4616,0.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000862,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C),,2021022603325,,4602,102.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000862,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603325,,4617,3607.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603329,,4618,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603330,,4619,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603331,,4621,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603335,,4620,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-19,20210000879,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021022603342,,4609,891.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-19,20210000880,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021022603343,,4610,257.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-19,20210000881,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021022603344,,4611,705.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-19,20210000886,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021022603349,,4612,5353.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-03-19,20210000889,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021022603352,,4613,921.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-19,20210000911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021022603374,,4607,646.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-19,20210000915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021022603378,,4608,604.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603390,,4622,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000962,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603425,,4623,1136.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603427,,4624,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-19,20210000965,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021022603428,,4625,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-18,2021-03-19,20210001251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,CC 10001 CH.   7331       0,,2021031804582,,4585,1221.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-18,2021-03-19,20210001258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021031804615,,4626,1107.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-27,2021-03-22,20200006314,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN GUIA  NO.   8.094,,2021031039779,,39914,518.43,2015,2,CHP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-09,2021-03-22,20210001187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.351 001 LOG: IOLANDA TC IOLANDA,,2021032204675,1023.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-12,2021-03-22,20210001215,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,4505,INVESTIMENTO - ATENCAO BASICA,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.241 (CR.AUT.P/FORN),,2021031604481,,4641,960.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-15,2021-03-22,20210001238,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021031704510,,4636,4924.50,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-03-22,20210001243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021031804595,,4642,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-03-22,20210001244,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021031804594,,4639,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-03-22,20210001256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021031804593,,4640,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-03-22,20210001257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021031804592,,4638,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-18,2021-03-22,20210001259,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.065,,2021031804628,,4635,130.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,4002,ALIENACAO VEICULOS RECURSO ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,"AQUISICAO DE TABLETS E CAPAS PARA A SECRETARIA M. DA SA UDE DE NOVO BARREIRO/RS./9,000;UN;TABLET T1085 - PROCES SADOROCTA-CORE 2.0 GHZ; 2GB DE RAM; 32GB DE ARMAZENAMEN TO; TELA IPS10.1; MULTITOQUE; 4G; ANDROID 9.0;IP54MARCA : POSITIVO/9,000;UN;CAPA 10 POLEGADAS PARA TABLETST1085 ; PELICULA DE PLASTICOMARCA: BRAZILIAN CASES",14130.00,0,,0,,2021,8,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"AQUISICAO DE CPU NOVA, PARA SUPRIR AS NECESSIDADES DA S ECRETARIA MUNICIPAL DA AD/1,000;UN;PROCESSADOR PENTIUM CORE I3 9100;MEMORIA 4 GB DDR 4;PLACA MAE;HD 120 SSD;GA BINETE.MARCA: ALIEVI & SAUTHI",2650.00,0,,0,,2021,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA CONSERTOFEIXE MOLA CAMINHAO PLAC A IVE 6005/ESTE EMPENHO SUBIDTITUI O EMPENHO1249/1,220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-22,2021-03-22,20210001267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:  57.369 DSN LOG: IOLANDA TC IOLANDA,,2021032204674,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001268,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1135,ALIENACAO VEICULOS RECURSOS LIVRES,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS E FORNECIMENTO D/1,000;UN;DVR INTELBRAS MHDX 1 108 8 CANAISMARCA: PROTECTION VISI/1,000;UN;HD INTERNO PURPLE 1TBMARCA: PROTECTION VISI",1850.00,0,,0,,2021,10,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS E FORNECIMENTO D/200,000;M;CABO COAXIAL P/CFTV MARCA: PROTECTION VISI",800.00,0,,0,,2021,10,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1019,EQUIP. MAT. PERMANENTE FAZENDA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS E FORNECIMENTO D/6,000;UN;CAMARAS INTELBRAS HD  1120B 20M IRMARCA: PROTECTION VISI/12,000;UN;CONECTOR BNC COM MOLAMARCA: PROTECTION VISI/6,000;UN;CONECTOR P4  MACHOMARCA: PROTECTION VISI/6,000;UN;CX PLASTICA ORGAN IZADORAMARCA: PROTECTION VISI/1,000;UN;FONTE CHAVEADA 1 2V 20AMARCA: PROTECTION VISI/1,000;UN;REGUA FILTRO DE L INHAMARCA:",2574.80,0,,0,,2021,10,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS E FORNECIMENTO D/1,000;UN;MAO DE OBRAMARCA: PR OTECTION VISI",1900.00,0,,0,,2021,10,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",4002,ALIENACAO VEICULOS RECURSO ASPS,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS E FORNECIMENTO D/1,000;UN;DVR INTELBRAS MHDX 1 108 8 CANAISMARCA: PROTECTION VISI/1,000;UN;HD INTERNO PURPLE 1TBMARCA: PROTECTION VISI/8,000;UN;CAMARAS INTEL BRAS HD 1120B 20M IRMARCA: PROTECTION VISI/16,000;UN;CO NECTOR BNC COM MOLAMARCA: PROTECTION VISI/8,000;UN;CONE CTOR P4 MACHOMARCA: PROTECTION VISI/8,000;UN;CX PLASTIC A ORGANIZA",5602.00,0,,0,,2021,10,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1025,EQUIP. VEICULOS E MAT. PERM. SECRET,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS E FORNECIMENTO D/1,000;UN;DVR INTELBRAS MHDX 1 108 8 CANAISMARCA: PROTECTION VISI/1,000;UN;HD INTERNO PURPLE 1TBMARCA: PROTECTION VISI/4,000;UN;CAMARAS INTEL BRAS HD 1120B 20M IRMARCA: PROTECTION VISI/8,000;UN;CON ECTOR BNC COM MOLAMARCA: PROTECTION VISI/4,000;UN;CONEC TOR P4 MACHOMARCA: PROTECTION VISI/4,000;UN;CX PLASTICA  ORGANIZAD",4226.00,0,,0,,2021,10,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.FOLHA DE PAGMENTO E RECURSOS H UMANOS,COMPRAS E LICITACOES,/10,000;MES;PERIODO DE MARC O A MAIO DE 2021",10000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.FOLHA DE PAGMENTO E RECURSOS H UMANOS,COMPRAS E LICITACOES,/10,000;MES;PERIODO DE MARC O A MAIO DE 2021",-10000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.MODULO TRANSPARENCIA, GE-RACAO  DE DADOS P/ENTIDADES PUBLICS/7,000;MES;PERIODO DE MARC O A SETEMBRO 2021",5600.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"0;EXPORTACAO DE DADOS DAS LICITACOESPARA SITE DO MUNICI PIOMA INTEGRADO DE GESTAO PUBLICA INSTALADO NO SERVIDOR  DA PREFEITURA,COM UTILIZACAO DE REDE NAS INSTALACOES D E TRABALHO, CONTEMPLANDO OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/2021 AO CONTRATO033/2019.FOLHA DE PAGMENTO E RECURSOS HUMANOS,COMPRAS E LICITACOES,FUN DO DE APOSENTADORIA E PENSOES,/3,000;MES;PERIODO DE MAR CO A MAIO",10500.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.CONTABILIDADE, MODULO TE-SOURA RIA./10,000;MES;PERIODO DE MARCO A DEZEMBRO 2021",26000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.MODULO ARRECADACAO, POR-TAL DO  CONTRIBUINTE/10,000;MES;PERIODO DE MARCO A DEZEMBRO 20 21",10000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001279,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA CON SULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.MODULO CONTROLE POSTO DESAUDE,  CONTROLE ESTOQUE FARMACIA/10,000;MES;PERIODO DE MARCO A DEZEMBRO 2021",4100.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.MODULO MEIO AMBIENTE, MO-DULO PORTAL AMBIENTAL./10,000;MES;PERIODO DE MARCO A DEZEMBR O 2021",5740.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-22,2021-03-22,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 002/ 2021 AO CONTRATO033/2019.MODUL CONTROLE ESCOLAS,MODULO MERENDA./10,000;MES;PERIODO DE MARCO A DEZEMBRO 2021",3500.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4870,IRACI DE QUADRIS HAHN,PF,56542240004,,AUXILIO MODADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE JOC ELIA PRESTESDA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE TORNO E SOLDA NO PISTAORETRO RANDON.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"16,000;UN;PILHA AA/1,000;UN;VASO DE VIDRO/PARA O CENTRO  ADMINISTRATIVO",48.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4316,M.M DE OLIVEIRA DANNENHAUER - ME,PJ,19823944000197,,"1,000;UN;VASO N.1 TRANCADO/PARA O CENTRO ADMINISTRATIVO",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001287,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-VULOS DA SEC.DE SAUDE .,290.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;UN;FILTRO HIDRAU/1,000;UN;REPARO/1,000;UN;REPARO COMANDO HIDRAULICO/PECAS PARA RETROESCAVADEIRA RANDON",1269.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;SV;RETIFICAR HASTE COMANDO/1,000;SV;MONTAGEM, LIM PEZA, TROCA DE REPARO/RETRO RANDON",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;UN;REPARO/RETRO RANDON N.02",-270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001290,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;UN;REPARO/RETRO RANDON N.02",270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;CHALEIRA/PARA O CENTRO ADMINISTRATIVO",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TECLADO STANDART TC102 PRETO USB/1,000;UN;MOUS E PHILIPS WIRELEWSS M314/PARA O CENTRO ADMINISTRATIVO",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-22,20210001292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.726 000 LOG: IOLANDA TC IOLANDA,,2021032204677,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE AUTENTICACAO  DE DOCUMENTSDO VEICULO ALIENADO NO LEILAO 001/2020,55.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-22,20210001293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.370 DSN LOG: IOLANDA TC IOLANDA,,2021032204676,55.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,ASSINATURA DE CERTIFICADO DIGITALPARA O SERVIDORA DO RH,417.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001295,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"1197,000;UN;FRALDA GERIATRICA EXTRA G TENA/992,000;UN;F RALDA GERIATRICA G TENA/PARA O POSTO DE SAUDE",-5055.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001295,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"1197,000;UN;FRALDA GERIATRICA EXTRA G TENA/992,000;UN;F RALDA GERIATRICA G TENA/PARA O POSTO DE SAUDE",5055.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001296,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"1197,000;UN;FRALDA GERIATRICA EXTRA G TENA/992,000;UN;F RALDA GERIATRICA G TENA/PARA O POSTO DE SAUDEEMPENHO SU BISTITUI O EMP.1295/5",5055.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DO POSTO DE S AUDE.,1196.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-22,2021-03-22,20210001298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2410,MARCELO RIBEIRO NUNES,PF,249780003,,"2,000;DIA;DIARIA REFEICAO A PALMEIRA DASMISSOES E PASSO FUNDO, ACOMPANHARPACIENTES NA AMBULANCIA PARA INTERNACA O NO HOSPITAL.",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001299,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 36 DO TERMO 0498/2018,2136.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001300,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 36 DO TERMO 0499/2018,6211.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001301,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 36 DO TERMO 0500/2018,1771.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001302,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 36 DO TERMO 0501/2018,89.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-22,2021-03-22,20210001303,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 003 DO TERMO 0760/2021,2875.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-03-23,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.378 DSN LOG: IOLANDA TC IOLANDA,,2021032304694,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-03-23,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.379 DSN LOG: IOLANDA TC IOLANDA,,2021032304695,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-03-23,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.380 DSN LOG: IOLANDA TC IOLANDA,,2021032304696,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-03-23,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.377 DSN LOG: IOLANDA TC IOLANDA,,2021032304693,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-13,2021-03-23,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.381 DSN LOG: IOLANDA TC IOLANDA,,2021032304697,37001.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-18,2021-03-23,20210001260,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,NF:  57.373 DSN LOG: IOLANDA TC IOLANDA,,2021032304683,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-18,2021-03-23,20210001261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.372 DSN LOG: IOLANDA TC IOLANDA,,2021032304681,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-23,20210001279,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.375 DSN LOG: IOLANDA TC IOLANDA,,2021032304685,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4870,IRACI DE QUADRIS HAHN,PF,56542240004,,NF:  57.374 DSN LOG: IOLANDA TC IOLANDA,,2021032304684,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 669.126 890 LOG: IOLANDA TC IOLANDA,,2021032304682,48.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4316,M.M DE OLIVEIRA DANNENHAUER - ME,PJ,19823944000197,,NF:     835 000 LOG: IOLANDA TC IOLANDA,,2021032304680,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-23,20210001287,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   1.910 103 LOG: IOLANDA TC IOLANDA,,2021032304679,290.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 683.000 890 LOG: IOLANDA TC IOLANDA,,2021032304678,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,NF:  57.389 DSN LOG: IOLANDA TC IOLANDA,,2021032304710,417.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001299,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.382 DSN LOG: IOLANDA TC IOLANDA,,2021032304703,2136.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001300,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.383 DSN LOG: IOLANDA TC IOLANDA,,2021032304704,6211.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001301,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.384 DSN LOG: IOLANDA TC IOLANDA,,2021032304705,1771.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001302,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.385 DSN LOG: IOLANDA TC IOLANDA,,2021032304706,89.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-22,2021-03-23,20210001303,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.386 DSN LOG: IOLANDA TC IOLANDA,,2021032304707,2875.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-23,2021-03-23,20210001304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA CON SULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-23,2021-03-23,20210001304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.388 DSN LOG: IOLANDA TC IOLANDA,,2021032304709,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-23,2021-03-23,20210001305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      MARCO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2532.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-23,2021-03-23,20210001305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      MARCO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2532.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001306,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;AUTRANSFORMADOR 2000 BIVOLT/1,000;UN;CABO DE F ORCA P/ FONTE/1,000;UN;CABO USB/MATERIAL DE T.I.C. PARA  O CENTROADMINISTRATIVO",235.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-23,2021-03-23,20210001307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;TOMADA 20A/3,000;UN;TEE LUZ/2,000;UN;REGISTRO 25M/2,000;UN;TORNEIRA/1,000;UN;PLUG M/MATERIAL PARA ESC OLA ZEFERINO BRA-SIL DE TRES PASSINHOS",81.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-23,2021-03-23,20210001308,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO-VIGILANCIA EM SAUDE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;CHAPEU/PARA AGENTES EDEMIAS",56.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"5,000;UN;TUBO 20MM/5,000;UN;VEDA ROSCA/10,000;UN;ADAPTA DOR/10,000;UN;COLA PVC/4,000;UN;JOELHO 40M/4,000;UN;LUZ  SOLDAVEL 60M/5,500;MT;CABO FLEX 6M/12,000;UN;TUBO 32 M /10,000;UN;LUVA SOL E ROSCAVEL/1,000;UN;VEDA ROSCA/6,00 0;UN;COLA PVC/MATERIAL PARA MANUTENCAO DAS REDESDE AGUA  DE LINHA PROGRESSO E LINHABIRIVA.",1013.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"4,000;UN;PARAFUSO/2,000;UN;ABRACADEIRA/5,000;UN;ABRACAD EIRA M/1,000;UN;BROCA 6MM/1,000;UN;BROCA 7MM/2,000;MT;C ABO FLEX/1,000;UN;TOMADA/1,000;UN;PLUG M/1,000;UN;FITA ISOLANTE/1,000;UN;LIXA G 120/1,000;UN;FECHADURA/1,000;U N;CILINDRO DE FECHADURA/1,000;UN;CILINDRO DE FECHADURA/ MATERIAL PARA OS TRABALHOS DA SEC.DE OBRAS",139.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001311,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"90,000;MT;FIO NYLON/PARA ROCADEIRA",220.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-23,2021-03-23,20210001312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"5,000;UN;LAMPADAS LED 20W/5,000;UN;PLAFON/20,000;UN;ABR ACADEIRA/90,000;MT;CABO PP/40,000;MT;MANGUEIRA JARDIM/1 ,000;UN;PLUG F/1,000;UN;PLUG M/MATERIAL PARA MANUTENCAO  DO POSTODE SAUDE DE LINHA BIRIVA",893.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001313,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"23,000;UN;CAL PINTURA 5KG/23,000;UN;FIXADOR DE CAL/1,00 0;UN;PAR DE LUVAS/MATRIAL PARA PINTURA DE CORDOES EFAIX AS DE SINALIZACAO NAS RUAS EAVENIDA DA CIDADE",374.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001314,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"19,000;UN;LAMPADAS 30W LED/5,000;UN;RELE/MATERIAL PARA MANUTENCAO DA ILUMI-NACAOP PUBLICA",809.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;FACAO/1,000;UN;FILTRO DE LINHA/4,000;UN;CONECT OR PERFURANTE/1,000;UN;LIMA PARA ROCADEIRA/1,000;UN;LIM A PARA MOTOSSERRA/2,000;UN;PARAFUSO/5,000;UN;RELE/20,00 0;UN;CONECTOR PERFURANTE/MATERIAL PARA PPARA O PARQUE D E MAQUINAS",458.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;PINCEL/1,000;UN;LIXA/15,000;MT;CORDA/1,000;UN; VALVULA PIA/1,000;UN;MANGUEIRA SANFONADA/MATERIAL PARA REPAROS NO CENTROADMINISTRATIVO.",53.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,AUXILIO MEDICAMENTO,140.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;TERM PRENS FSP/2,000;UN;CAPA PRENSADA/1,300;MT ;MANG HD/1,500;MT;MANGA HD 06XTR/2,000;UN;CAPA PRENSADA  2TR/1,000;UN;TERM PRENS PSP 0806/1,000;UN;TERM PRENS F SP90/PECAS PARA RETRO RANDON",220.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO AR INT/1,000;UN;FILTRO AR EXT/PARA ROLO  COMPACTADOR/1,000;UN;BARRA INFERIOR DIREITA 10 FUROS/1 ,000;UN;BARRA INFEIOR ESQUERDA 10 FUROS/20,000;UN;PARAF  LAMINA/20,000;UN;PORCA TRAVANTE 5/8/PECAS PARA MANUTEN CAO CONSERTO DAMOTONIVELADORA CASE 845",2482.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE REVISAO PISTAO DA RETRORANDON N.01,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-23,2021-03-23,20210001321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,"19,000;UN;MARMITAS/PARA FUNCIONARIOS DA SEC. DE OBRASQU E TRABALHAM NO INTERIOR DO MUNI-CIPIO NA RECUPERACAO DA S ESTRADASMUNICIPAIS.",342.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-24,20210001265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,4002,ALIENACAO VEICULOS RECURSO ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:3691.217 890 LOG: IOLANDA TC IOLANDA,,2021032404731,14130.00,0,,2021,8,PRD,2021,18,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-24,20210001268,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1135,ALIENACAO VEICULOS RECURSOS LIVRES,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,NF:3028.676 890 LOG: IOLANDA TC IOLANDA,,2021032404733,1850.00,0,,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-03-24,20210001269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,NF:3028.676 890 LOG: IOLANDA TC IOLANDA,,2021032404734,800.00,0,,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-03-24,20210001270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1019,EQUIP. MAT. PERMANENTE FAZENDA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,NF:3028.676 890 LOG: IOLANDA TC IOLANDA,,2021032404735,2574.80,0,,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-24,20210001271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021032404732,1900.00,0,,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-24,20210001272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",4002,ALIENACAO VEICULOS RECURSO ASPS,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,NF:3708.762 890 LOG: IOLANDA TC IOLANDA,,2021032404730,5602.00,0,,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-22,2021-03-24,20210001273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1025,EQUIP. VEICULOS E MAT. PERM. SECRET,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,NF:3708.970 890 LOG: IOLANDA TC IOLANDA,,2021032404736,4226.00,0,,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-03-24,20210001279,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021032304685,,4715,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-03-24,20210001293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  10.001 (CR.AUT.P/FORN),,2021032204676,,4714,55.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-24,20210001298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2410,MARCELO RIBEIRO NUNES,PF,249780003,,NF:  57.392 DSN LOG: IOLANDA TC IOLANDA,,2021032404737,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-23,2021-03-24,20210001304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021032304709,,4716,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-23,2021-03-24,20210001305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:  57.390  SERIE:DSN,,2021032404798,-2532.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-23,2021-03-24,20210001305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.390 DSN LOG: IOLANDA TC IOLANDA,,2021032404712,2532.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-23,2021-03-24,20210001306,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.731 000 LOG: IOLANDA TC IOLANDA,,2021032404729,235.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-23,2021-03-24,20210001317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,NF:  57.391 DSN LOG: IOLANDA TC IOLANDA,,2021032404728,140.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-03-24,20210001321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:     628 001 LOG: IOLANDA TC IOLANDA,,2021032404747,342.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-24,2021-03-24,20210001322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,CONTRIBUICAO PARA O IPE REF. MESDE FEVEREIRO 2021.,301.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-24,2021-03-24,20210001322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,NF:  57.393 DSN LOG: IOLANDA TC IOLANDA,,2021032404796,301.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-03-25,20200006020,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.124,,2020112722252,,39959,910.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-11-25,2021-03-25,20200006022,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.125,,2020112722250,,39960,202.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-25,2021-03-25,20200006023,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.126,,2020112722246,,39961,162.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-25,2021-03-25,20200006024,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.127,,2020112722244,,39962,138.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-12-29,2021-03-25,20200007020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926541,,39964,1.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-12-29,2021-03-25,20200007021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.08,31900899040000,CONTRIB.P/ ATENDIM.A SAUDE SERVIDOR,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN,,2020122926542,,39965,26.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-03-25,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.066,,2021032304694,,4752,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-03-25,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.067,,2021032304695,,4753,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-03-25,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.068,,2021032304696,,4754,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-03-25,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.069,,2021032304693,,4755,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-13,2021-03-25,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.070,,2021032304697,,4756,37001.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-29,2021-03-25,20210000463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021012901813,,4794,1232.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000863,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603326,,4772,214.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603334,,4773,323.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603338,,4774,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603359,,4775,689.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000897,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603360,,4776,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000900,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603363,,4777,125.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000902,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021022603365,,4771,557.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000904,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603367,,4763,331.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000906,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603369,,4764,140.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000907,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603370,,4765,172.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603376,,4766,487.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603377,,4767,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603381,,4768,1587.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603382,,4769,172.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-03-25,20210000921,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021022603384,,4770,272.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000926,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603389,,4779,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603393,,4778,1105.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000952,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603415,,4780,1501.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000953,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603416,,4781,73.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000954,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603417,,4782,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000955,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603418,,4783,527.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000956,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603419,,4784,524.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000957,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603420,,4785,235.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000958,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603421,,4786,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000959,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603422,,4787,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000960,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603423,,4788,444.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000961,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603424,,4789,378.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000963,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603426,,4790,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000970,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603433,,4791,39.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603434,,4792,375.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-02-25,2021-03-25,20210000972,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021022603435,,4793,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-03-25,20210001265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,4002,ALIENACAO VEICULOS RECURSO ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.267 (CR.AUT.P/FORN),,2021032404731,,4742,14130.00,2021,8,PRD,2021,18,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001268,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1135,ALIENACAO VEICULOS RECURSOS LIVRES,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,C/C  12.163 (CR.AUT.P/FORN),,2021032404733,,4751,1850.00,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032404734,,4748,800.00,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1019,EQUIP. MAT. PERMANENTE FAZENDA,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032404735,,4749,2574.80,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032404732,,4746,1900.00,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-03-25,20210001272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",4002,ALIENACAO VEICULOS RECURSO ASPS,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,C/C  12.267 (CR.AUT.P/FORN),,2021032404730,,4750,5602.00,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1025,EQUIP. VEICULOS E MAT. PERM. SECRET,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4880,JONAS EDEGAR LAVALL,PJ,40327786000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032404736,,4745,4226.00,2021,10,PRD,2021,20,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-25,20210001297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.216 001 LOG: IOLANDA TC IOLANDA,,2021032504822,1196.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-03-25,20210001298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2410,MARCELO RIBEIRO NUNES,PF,249780003,,C/C  12.103 (CR.AUT.P/FORN),,2021032404737,,4744,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001299,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032304703,,4757,2136.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001300,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032304704,,4758,6211.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001301,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032304705,,4759,1771.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001302,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032304706,,4760,89.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-22,2021-03-25,20210001303,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032304707,,4761,2875.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-23,2021-03-25,20210001317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,CC 10001 CH.   7332       0,,2021032404728,,4743,140.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-03-25,20210001321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021032404747,,4762,342.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-24,2021-03-25,20210001322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032404796,,4797,301.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-25,2021-03-25,20210001323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      MARCO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2532.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-25,2021-03-25,20210001323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032504803,2532.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-25,2021-03-25,20210001323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032504803,,4805,2532.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-25,2021-03-25,20210001324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      MARCO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,561.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-25,2021-03-25,20210001324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032504804,561.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-25,2021-03-25,20210001324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032504804,,4806,561.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001325,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"20,000;UN;CANO 20/1,000;UN;CURVA 20/6,000;UN;COLA GRAND E/20,000;UN;LUVA 20/10,000;UN;LUVA 25/2,000;UN;REGISTRO  20/2,000;UN;REGISTRO 25/2,000;UN;REGISTRO32/3,000;UN;F ITA ISOLANTE/2,000;UN;KIT CAIXA AGUA/MATERIAL PARA MANU TENCAO DA REDEDE AGUA DE LINHA BIRIVA",802.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001326,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"75,000;UN;CAL PINTURA SC 5KG/PARA PINTURA DE CORDOES NA S RUAS EAVENIDA DA CIDADE",975.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-25,2021-03-25,20210001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;RASTEL/1,000;UN;PINCEL 205/1,000;UN;CUMEIRA/MA TERIAL PARA A ESCOLA ZEFERINOBRASIL DE LINHA TRES PASSI NHOS",102.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-25,2021-03-25,20210001328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;KG;TINTA/1,000;UN;PINCEL/1,000;UN;TINTA METAL PRE TA 225ML/PARA POSTO DE SAUDE DE LINHA BIRI-VA",66.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;GALAO TINTA GESSO/1,000;UN;GALAO TINTA ACRILIC A BRANCA/1,000;UN;GALAO TINTA ACRILICA FOSCA BRANCA/1,0 00;UN;GALAO TINTA ACRILICA SUVINIL/PARA PINTURA INTERNA  DO CENTRO AD-MINISTRATIVO",479.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;DISCO FERRORA OS TRABALHOS DE REPARAO DA SEC/ 1,000;UNO;CILINDRO/100,000;UN;PARAFUSO/1,000;PCT;PREGO 18X30/1,000;PCT;PREGO 16X24/3,000;PCT;ASSOALHO EUCALIPT O/12,000;UN;REBITE/4,000;KG;TINTA OLEO VERMELHA/1,000;U N;SOLVENTE/MATERIAIS UTILIZADO PARA OS TRABA-LHOS DA SE C. DE OBRAS",470.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-25,2021-03-25,20210001331,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,"1,000;UN;SUPORTE P/TV LCD ARTICULADO 10 A/PARA O CENTRO  ADMINISTRATIVO",132.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-25,2021-03-25,20210001333,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;CADEIRA DE RODA PARA BANHO 130 KGCONFECCIONADA  EM ACO CARBONO,IDEAL PARA USO SANITARIO E CHUVEI-RO. C OM OS FREIOS BILATERAIS, COMAPOIO PARA BRACOS E PES./PA RA O POSTO DE SAUDE",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",1,RECURSO LIVRE,4872,CANAA COMERCIO DE EMBALAGENS LTDA,PJ,24185067000106,,"1,000;UN;BANDEIRA DO MUNICIPIO DE NOVO BAR-REIRO, CONFE CCIONADA EM TECIDO VE-LUDO DE LUXO, DUPA?LA FACE COMAPL ICACOES E BORDADOS DE ALTO RELEVOE RESISTENCIA PARA USO  INTERNONOS TAMANHOS OFICIAIS CONFORME NORMAS DA ABNT 1 ,12X1,60 METROS(2,5 PANOS).",1875.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,AQUISICAO DE LANCHES PARA(COFFEE BREAK)PARA OS PARTICIP AN-TES DA LIVE EM COMEMORACAO AO ANI-VERSARIO DO MUNICI PIO.,290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001336,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;MT;TNT/1,000;UN;EXTENCAO 3 MT/MATERIAL PARA O CEN TRO ADMINISTRA-TIVO",18.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001337,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4873,ALEXANDRE PEREIRA MACHADO,PF,2341056075,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-25,2021-03-25,20210001337,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4873,ALEXANDRE PEREIRA MACHADO,PF,2341056075,,NF:  57.396 DSN LOG: IOLANDA TC IOLANDA,,2021032504820,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001338,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1929,FARMASHOP FARMACIA DROGARIA E COM. VAREJ,PJ,7464358000114,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIOA RMANDO HOPE,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-03-25,2021-03-25,20210001338,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1929,FARMASHOP FARMACIA DROGARIA E COM. VAREJ,PJ,7464358000114,,NF:  57.402 DSN LOG: IOLANDA TC IOLANDA,,2021032504825,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001339,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA CONSERTOTRATOR NEW HOLLAND TS60 20,471.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-25,2021-03-25,20210001339,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 247.262 000 LOG: IOLANDA TC IOLANDA,,2021032504827,471.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,4119,VALDENOR HEEP,PF,588532002,,SERVICO DE OPERADOR DE MAQUINA DESILAGEM JUNTO A SEC. D E AGRICULATURA E OBRAS REFERENTE MES DE MARCODE 2021.,1200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-25,2021-03-25,20210001340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,4119,VALDENOR HEEP,PF,588532002,,NF:  57.403 DSN LOG: IOLANDA TC IOLANDA,,2021032504829,1200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-25,2021-03-25,20210001341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO DE EXTRATODE EDITAIS: PREGAO PRESE NCIAL008/2021, REGISTRO DE PRECOS 004/2021, PREGAO PRES ENCIAL 007/2021EXTRATO DE EDITAL/PREGAO PRESENCIL006/20 21 NA EDICAO DE 26 DE MARCO2021.",192.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-03-25,2021-03-25,20211000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-03-25,2021-03-25,20211000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032500048,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-03-25,2021-03-25,20211000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,12896.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-03-25,2021-03-25,20211000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032500049,12896.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-03-25,2021-03-25,20211000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-03-25,2021-03-25,20211000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032500050,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-22,2021-03-26,20210001283,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4870,IRACI DE QUADRIS HAHN,PF,56542240004,,CC 10001 CH.   7334       0,,2021032304684,,4823,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-25,2021-03-26,20210001337,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4873,ALEXANDRE PEREIRA MACHADO,PF,2341056075,,CC 10001 CH.   7333       0,,2021032504820,,4821,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-26,2021-03-26,20210001342,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-03-25,2021-03-26,20211000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021032500048,,51,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-03-25,2021-03-26,20211000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021032500049,,52,12896.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-03-25,2021-03-26,20211000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021032500050,,53,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-04,2021-03-28,20210000561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,NF:  78.240 001 LOG: IOLANDA TC IOLANDA,,2021032804838,103.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-28,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     973 001 LOG: IOLANDA TC IOLANDA,,2021032804837,7117.35,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-03,2021-03-28,20210001084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  10.991 001 LOG: IOLANDA TC IOLANDA,,2021032804836,2134.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-05,2021-03-28,20210001101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,NF:3686.299 890 LOG: IOLANDA TC IOLANDA,,2021032804844,3175.00,0,,2021,7,PRD,2021,15,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-03-28,20210001198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,NF:  78.271 001 LOG: IOLANDA TC IOLANDA,,2021032804839,710.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-03-28,20210001199,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:     296 NF LOG: IOLANDA TC IOLANDA,,2021032804841,4436.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-28,20210001266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.734 000 LOG: IOLANDA TC IOLANDA,,2021032804842,2650.00,0,,2021,9,PRD,2021,19,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-03-28,20210001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.531 001 LOG: IOLANDA TC IOLANDA,,2021032804840,2482.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-25,2021-03-28,20210001331,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.405 DSN LOG: IOLANDA TC IOLANDA,,2021032804834,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-25,2021-03-28,20210001333,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  10.982 001 LOG: IOLANDA TC IOLANDA,,2021032804843,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-25,2021-03-28,20210001341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:      55 NF LOG: IOLANDA TC IOLANDA,,2021032804835,192.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-26,2021-03-28,20210001342,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.404 DSN LOG: IOLANDA TC IOLANDA,,2021032804833,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-03-29,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.409 DSN LOG: IOLANDA TC IOLANDA,,2021032904860,1055.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-03-29,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.418 DSN LOG: IOLANDA TC IOLANDA,,2021032905368,2578.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-03-29,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.073,,2021032904860,,4868,1055.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-04,2021-03-29,20210000561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.071,,2021032804838,,4851,103.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-03-29,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.431 DSN LOG: IOLANDA TC IOLANDA,,2021032905519,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-03-29,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.432 DSN LOG: IOLANDA TC IOLANDA,,2021032905520,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-29,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     975 001 LOG: IOLANDA TC IOLANDA,,2021032905502,5875.06,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-03-29,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.417 DSN LOG: IOLANDA TC IOLANDA,,2021032905367,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-08,2021-03-29,20210001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.414 DSN LOG: IOLANDA TC IOLANDA,,2021032905132,137.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-08,2021-03-29,20210001131,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.415 DSN LOG: IOLANDA TC IOLANDA,,2021032905133,2541.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-08,2021-03-29,20210001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.416 DSN LOG: IOLANDA TC IOLANDA,,2021032905134,5425.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-03-29,20210001198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.072,,2021032804839,,4852,710.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-23,2021-03-29,20210001307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:      99 001 LOG: IOLANDA TC IOLANDA,,2021032905515,81.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-23,2021-03-29,20210001308,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO-VIGILANCIA EM SAUDE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     100 001 LOG: IOLANDA TC IOLANDA,,2021032905516,56.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     101 001 LOG: IOLANDA TC IOLANDA,,2021032905511,1013.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     102 001 LOG: IOLANDA TC IOLANDA,,2021032905512,139.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001311,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     103 001 LOG: IOLANDA TC IOLANDA,,2021032905513,220.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-23,2021-03-29,20210001312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     104 001 LOG: IOLANDA TC IOLANDA,,2021032905517,893.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001313,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     105 001 LOG: IOLANDA TC IOLANDA,,2021032905514,374.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001314,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     106 001 LOG: IOLANDA TC IOLANDA,,2021032905509,809.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     107 001 LOG: IOLANDA TC IOLANDA,,2021032905510,458.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-23,2021-03-29,20210001316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     108 001 LOG: IOLANDA TC IOLANDA,,2021032905518,53.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-25,2021-03-29,20210001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,NF:   1.384 002 LOG: IOLANDA TC IOLANDA,,2021032905507,132.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-25,2021-03-29,20210001334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",1,RECURSO LIVRE,4872,CANAA COMERCIO DE EMBALAGENS LTDA,PJ,24185067000106,,NF:     581 001 LOG: IOLANDA TC IOLANDA,,2021032905503,1875.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001343,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001343,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.407 DSN LOG: IOLANDA TC IOLANDA,,2021032904848,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001344,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL DE VEICULO MUNICIPAL PLACA JAA 8G85, EM VIAGEMA PORTO A LEGRE.",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001344,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.406 DSN LOG: IOLANDA TC IOLANDA,,2021032904847,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;FLOR/1,000;UN;FLOR/1,000;UN;ORQUIDEA/1,000;UN; FITA/MATERIAL PARA CONFECCAO DE ENFEI-TES DE PASCOA NO CENTRO ADMINISTRATIVO.",87.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 776.269 890 LOG: IOLANDA TC IOLANDA,,2021032904850,87.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S-10/GASOLINA COMUM/BALDE 20LT IPITU 68/BAL DE 20LT BRUTUS 15W40/FILTRO TECFIL PSL 280/FILTRO PSC 4 96/PARA VEICULOS DA SEC. DE OBRAS,5887.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S-10/GASOLINA COMUM/BALDE 20LT IPITU 68/BAL DE 20LT BRUTUS 15W40/FILTRO TECFIL PSL 280/FILTRO PSC 4 96/PARA VEICULOS DA SEC. DE OBRAS,-5887.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,OLEO DIESEL S-10/GASOLINA COMUM/BALDE 20LT IPITU 68/BAL DE 20LT BRUTUS 15W40/FILTRO TECFIL PSL 280/FILTRO PSC 4 96/PARA VEICULOS DA SEC. DE OBRAS/SUBISTITUI O EMPENHO 1346/3,5887.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001348,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE,1129.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001349,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"GASOLINA COMUM PARA ROCADEIRA/3,000;LT;OLEO MOTOR VALVO LINE 15W40/PARA VEICULO DE PLACA IWM 7034",208.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM VEICULO DE PLACAJAA 8E40,235.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,1200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,-43.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.411 DSN LOG: IOLANDA TC IOLANDA,,2021032904862,138.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.419 DSN LOG: IOLANDA TC IOLANDA,,2021032905369,3.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-03-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.074,,2021032904862,,4869,138.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,DESPESAS BANCARIAS,0.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.412 DSN LOG: IOLANDA TC IOLANDA,,2021032904864,0.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-29,20210001352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.075,,2021032904864,,4867,0.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001353,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;ALCOOL ETILICO 70 INPM 5LT/POSTO DE SAUDE",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001353,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3779.071 890 LOG: IOLANDA TC IOLANDA,,2021032904866,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001354,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,9217.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001354,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.413 DSN LOG: IOLANDA TC IOLANDA,,2021032904871,9217.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-03-29,20210001354,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 916.076,,2021032904871,,4872,9217.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,4874,HAGATA RIBEIRO ALVES DA SILVA,PF,3335802063,,"FOLHA DE PAGAMENTO REFERENTE MESDE DEZEMBRO E DECIMO PR OPORCIONAL2020, MES DE JANEIRO E FEVEREIRODE 2021.",3061.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,4874,HAGATA RIBEIRO ALVES DA SILVA,PF,3335802063,,NF:  57.433 DSN LOG: IOLANDA TC IOLANDA,,2021032905521,3061.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001356,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001356,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905003,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001357,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001357,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905004,5400.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001358,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,514.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001358,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905005,514.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13107.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905006,13107.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7577.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905007,7577.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905008,386.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905009,1280.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2152.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905010,2152.56,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001373,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905020,253.65,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905021,774.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001375,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,25332.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001375,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905022,25332.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001376,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1684.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001376,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905023,1684.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001377,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1603.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001377,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905024,1603.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1644.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905025,1644.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,945.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905026,945.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001380,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3939.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001380,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905027,3939.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001381,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6222.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001381,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905028,6222.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905029,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001383,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5489.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001383,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905030,5489.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001384,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,21473.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001384,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905031,21473.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001385,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8426.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001385,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905032,8426.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001386,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4406.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001386,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905033,4406.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1573.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905034,1573.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5641.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905035,5641.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001389,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11185.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001389,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905036,11185.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001390,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4798.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001390,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905037,4798.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001391,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,985.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001391,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905038,985.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001392,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1788.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001392,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905039,1788.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001393,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,409.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001393,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905040,409.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001394,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,493.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001394,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905041,493.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001395,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001395,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905042,1000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905043,1200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001397,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,900.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001397,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905044,900.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001398,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001398,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905045,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905046,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905047,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6560.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905048,6560.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001402,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1261.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001402,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905049,1261.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1086.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905050,1086.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905051,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905052,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905053,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905054,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001408,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4049.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001408,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905055,4049.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001409,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,771.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001409,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905056,771.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001410,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,289.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001410,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905057,289.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001411,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001411,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905058,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001412,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,920.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001412,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905059,920.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001413,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001413,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905060,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001414,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001414,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905061,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001415,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001415,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905062,3100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15078.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905063,15078.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3790.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905064,3790.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905065,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001419,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001419,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905066,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001420,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001420,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905067,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001421,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001421,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905068,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001422,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001422,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905069,202.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001423,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,15055.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001423,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905070,15055.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001424,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1207.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001424,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905071,1207.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 704 - CRECHE MDE TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905072,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001426,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7153.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001426,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905073,7153.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001427,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,22159.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001427,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905074,22159.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001428,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001428,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905075,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001429,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,336.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001429,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905076,336.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001430,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1099.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001430,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905077,1099.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001431,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001431,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905078,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001432,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1502.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001432,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905079,1502.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001433,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1634.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001433,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905080,1634.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001434,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001434,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905081,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001435,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1465.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001435,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905082,1465.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001436,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,293.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001436,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905083,293.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001437,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,586.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001437,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905084,586.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001438,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1674.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001438,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905085,1674.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001439,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001439,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905086,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001440,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001440,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905087,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,26093.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905088,26093.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905089,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905090,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905091,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3370.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905092,3370.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905093,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,435.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905094,435.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,71047.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905095,71047.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2583.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905096,2583.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1670.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905097,1670.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,8785.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905098,8785.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1259.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905099,1259.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1378.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905100,1378.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3257.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905101,3257.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905102,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905103,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6965.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905104,6965.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905105,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905106,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001460,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4621.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001460,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905107,4621.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001461,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,857.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001461,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905108,857.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001462,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1584.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001462,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905109,1584.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001463,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,475.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001463,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905110,475.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001464,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,79.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001464,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905111,79.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001465,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1375.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001465,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905112,1375.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905113,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,21028.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905114,21028.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,854.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905115,854.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905116,1281.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3518.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905117,3518.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5625.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905118,5625.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905119,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001473,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1569.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001473,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905120,1569.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1566.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905121,1566.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001475,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001475,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905122,5500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001476,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1409.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001476,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905123,1409.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905124,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001478,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001478,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905125,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3057.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905126,3057.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001480,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001480,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905127,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001481,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5451.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001481,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905128,5451.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001482,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,906.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001482,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905129,906.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001483,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001483,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905130,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3854.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021032905131,3854.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001485,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001485,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905251,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001486,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,214.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001486,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905252,214.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001487,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001487,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905253,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001488,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001488,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905254,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.38,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905256,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905257,721.47,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1394.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905259,1394.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,323.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905260,323.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905261,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1722.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905262,1722.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905263,875.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905264,228.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001499,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001499,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905265,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001500,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001500,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905266,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001501,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,566.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001501,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905267,566.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001502,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001502,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021032905268,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,883.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905269,883.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,336.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905270,336.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905271,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001506,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,844.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001506,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905272,844.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5802.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905273,5802.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001508,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001508,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905274,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905275,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001510,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1974.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001510,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905276,1974.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7534.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905277,7534.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001512,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001512,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905278,912.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,372.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021032905279,372.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1165.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905280,1165.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001515,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001515,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905281,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1250.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905282,1250.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001517,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,720.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001517,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905283,720.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-29,2021-03-29,20210001518,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-29,20210001518,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905284,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3035.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905285,3035.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1543.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905286,1543.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,676.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905287,676.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905288,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001523,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001523,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905289,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001524,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001524,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905290,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001525,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001525,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905291,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001526,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2699.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001526,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905292,2699.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001527,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,548.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001527,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905293,548.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 704 - CRECHE MDE TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,313.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905294,313.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001529,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3904.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001529,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905295,3904.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001530,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,368.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001530,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905296,368.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001531,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,340.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001531,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905297,340.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001532,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001532,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905298,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001533,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,140.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001533,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905299,140.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001534,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001534,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905300,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001535,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1428.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001535,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905301,1428.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021032905302,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905303,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5083.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905304,5083.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,521.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905305,521.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905306,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,807.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905307,807.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021032905308,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12126.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905309,12126.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1763.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905310,1763.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905311,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905312,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905313,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1277.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905314,1277.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-03-29,2021-03-29,20210001549,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,909.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-03-29,2021-03-29,20210001549,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905315,909.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001550,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001550,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905316,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001551,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001551,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905317,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001552,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001552,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905318,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905319,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001554,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5009.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001554,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905320,5009.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001555,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2547.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001555,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905321,2547.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001556,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1187.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001556,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905322,1187.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001557,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,639.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001557,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905323,639.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001558,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001558,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905324,325.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001559,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,366.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001559,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905325,366.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2950.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905326,2950.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001561,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001561,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905327,464.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001562,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,636.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001562,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905328,636.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001563,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001563,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905329,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001564,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001564,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905330,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001565,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001565,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905331,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001566,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001566,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905332,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001567,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1003.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001567,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905333,1003.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-726.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,726.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905334,726.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001569,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1985.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001569,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1985.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001569,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905335,1985.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905336,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1372.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1372.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905337,1372.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,173.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-173.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905338,173.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-649.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,649.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905339,649.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-6165.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6165.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905340,6165.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905341,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2584.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2584.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905342,2584.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-462.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905343,462.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1635.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905344,1635.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905345,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905346,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905347,527.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905348,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,279.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905349,279.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905350,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905351,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,474.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905352,474.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,420.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905353,420.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001588,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001588,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905354,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001589,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001589,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905355,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905356,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021032905357,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905358,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905359,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905360,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905361,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905362,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,381.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905363,381.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021032905364,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1055.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905365,1055.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-29,2021-03-29,20210001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     MARCO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-29,2021-03-29,20210001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021032905366,536.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-03-30,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.077,,2021032905368,,5504,2578.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-03-30,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     965 001 LOG: IOLANDA TC IOLANDA,,2021033005527,3439.10,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-03-30,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 916.078,,2021032905367,,5505,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-08,2021-03-30,20210001129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905132,,5370,137.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-03-30,20210001131,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905133,,5456,2541.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-08,2021-03-30,20210001132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905134,,5457,5425.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-30,20210001296,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.215 001 LOG: IOLANDA TC IOLANDA,,2021033005524,5055.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-25,2021-03-30,20210001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,C/C  10.001 (DEB.C/C),,2021032905507,,5508,132.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.079,,2021032905369,,5506,3.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001356,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905003,,5458,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001357,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905004,,5459,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001358,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905005,,5460,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905006,,5461,13107.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905007,,5463,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905008,,5462,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905009,,5465,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905010,,5464,2152.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905011,,5466,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001365,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905012,,5467,7625.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905013,,5468,921.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905014,,5469,859.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905015,,5470,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905016,,5471,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001370,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021032905017,,5424,2833.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001371,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021032905018,,5425,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001372,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905019,,5410,1668.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001373,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905020,,5411,253.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905021,,5412,774.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001375,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905022,,5413,25332.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001376,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905023,,5414,1684.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001377,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905024,,5415,1603.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905025,,5416,1644.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905026,,5417,945.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001380,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905027,,5418,3939.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001381,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905028,,5419,6222.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905029,,5420,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001383,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905030,,5421,5489.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001384,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905031,,5422,21473.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001385,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021032905032,,5426,8426.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001386,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905033,,5448,4406.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021032905034,,5427,1573.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905035,,5429,5641.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001389,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905036,,5430,11185.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001390,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905037,,5431,4798.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001391,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905038,,5432,985.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001392,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905039,,5433,1788.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001393,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905040,,5434,409.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001394,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905041,,5435,493.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001395,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905042,,5423,1000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021032905043,,5428,1200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001397,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905044,,5449,900.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001398,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905045,,5436,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905046,,5437,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905047,,5438,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905048,,5439,6560.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001402,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905049,,5440,1261.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905050,,5441,1086.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905051,,5442,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905052,,5443,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905053,,5444,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021032905054,,5445,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001408,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905055,,5450,4049.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001409,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905056,,5451,771.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001410,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905057,,5452,289.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001411,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905058,,5453,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001412,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021032905059,,5446,920.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001413,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905060,,5454,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001414,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021032905061,,5455,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-30,20210001415,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021032905062,,5447,3100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905063,,5472,15078.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905064,,5473,3790.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905065,,5474,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001419,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905066,,5475,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001420,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905067,,5476,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001421,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905068,,5477,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001422,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905069,,5478,202.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001423,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905070,,5386,15055.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001424,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905071,,5387,1207.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905072,,5388,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001426,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905073,,5389,7153.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001427,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905074,,5390,22159.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001428,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905075,,5391,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001429,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905076,,5392,336.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001430,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905077,,5393,1099.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001431,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905078,,5394,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001432,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905079,,5396,1502.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001433,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905080,,5397,1634.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001434,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905081,,5395,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001435,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905082,,5371,1465.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001436,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905083,,5372,293.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001437,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905084,,5373,586.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001438,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905085,,5374,1674.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001439,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905086,,5375,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001440,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905087,,5376,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905088,,5377,26093.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905089,,5378,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905090,,5379,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905091,,5380,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905092,,5381,3370.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905093,,5382,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905094,,5398,435.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905095,,5399,71047.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905096,,5400,2583.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905097,,5401,1670.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905098,,5402,8785.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905099,,5404,1259.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905100,,5403,1378.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905101,,5383,3257.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905102,,5384,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001456,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021032905103,,5385,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905104,,5405,6965.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905105,,5406,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905106,,5407,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001460,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905107,,5408,4621.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-03-29,2021-03-30,20210001461,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021032905108,,5409,857.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001462,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905109,,5479,1584.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001463,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905110,,5481,475.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001464,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905111,,5480,79.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001465,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905112,,5482,1375.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905113,,5483,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905114,,5484,21028.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905115,,5485,854.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905116,,5486,1281.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905117,,5487,3518.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905118,,5488,5625.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905119,,5489,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001473,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905120,,5490,1569.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905121,,5491,1566.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001475,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905122,,5492,5500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001476,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905123,,5493,1409.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905124,,5494,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001478,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905125,,5495,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001479,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905126,,5496,3057.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001480,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905127,,5497,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001481,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905128,,5498,5451.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001482,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905129,,5499,906.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001483,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905130,,5500,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-03-30,20210001484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021032905131,,5501,3854.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-30,2021-03-30,20210001601,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-30,2021-03-30,20210001601,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.434 DSN LOG: IOLANDA TC IOLANDA,,2021033005523,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-03-30,2021-03-30,20210001602,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"2,000;UN;CERA ACRILICA AUTO BRILHO 5L-MEKAL/2,000;UN;CE RA P/PISOS INCOLOR 5L-MEKAL/PARA A ESCOLA SONHO MEU",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-03-30,2021-03-30,20210001602,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  16.095 001 LOG: IOLANDA TC IOLANDA,,2021033005526,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1082,PBF - CRAS,4875,COMERCIO DE MEDIC.BRAIR LTDA,PJ,88212113035230,,"3,000;PCT;MASCARA CIRURGICA DESCARTAVEL SOUNTRIPLA SEPT I/PARA O CRAS",195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-30,2021-03-30,20210001603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1082,PBF - CRAS,4875,COMERCIO DE MEDIC.BRAIR LTDA,PJ,88212113035230,,NF:   5.108 002 LOG: IOLANDA TC IOLANDA,,2021033005529,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;REFLETORES/30,000;MT;CABO PP 2X1.5/2,000;UN;RE LE FOTOCELULA/2,000;UN;ASSENTO VASO/2,000;UN;BASE RELE/ 2,000;UN;LAVADORAS/1,000;UN;FITA DUPLA FACE/1,000;UN;RA STEL/1,000;UN;PAR DE LUVA/MATERIAL PARA O CENTRO ADMINI STRA-TIVO.",719.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,AUXILIO MORADIO(ALUGUEL) EM BENEFICIO DA FAMILIA DE MAR LENE T G RA-MOS.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-30,2021-03-30,20210001605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,NF:  57.437 DSN LOG: IOLANDA TC IOLANDA,,2021033005536,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"2,000;UN;GRAXETA/5,000;UN;ELETRODO CROMONIQUEL/PECAS PA RA TRATOR FORD 7650",189.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"SERVICO DE FRESA, SOLDA E TORNONO TRATOR FORD 7650.",365.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;LAMINA AR1 3/4 8F CURVA P5/8/32,000;UN;PORCA L AMINA 12.9 5/8/32,000;UN;PARAFUSO LAMINA 12.9 5/8X2/1,0 00;UN;PLACA CHAPA DOBRADA/6,000;UN;PLACA CHAPA FINA/PEC AS PARA MANUTENCAO E CONSERTODA MOTONIVELADORA CASE 845 .",2319.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-03-30,2021-03-30,20210001609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON,643.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-30,2021-03-30,20210001610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"20,000;UN;FITA CREPE - CRALPLAST/30,000;CX;AGULHA 25 X 7 - SOLIDOR/10,000;CX;AGULHA 25 X 8 - SOLIDOR/1000,000; UN;MASCARAS PFF2 - PROTECFACE/MATERAIL PARA O POSTO DE SAUDE",4064.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-30,2021-03-30,20210001610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"20,000;UN;FITA CREPE - CRALPLAST/30,000;CX;AGULHA 25 X 7 - SOLIDOR/10,000;CX;AGULHA 25 X 8 - SOLIDOR/1000,000; UN;MASCARAS PFF2 - PROTECFACE/MATERAIL PARA O POSTO DE SAUDE",-483.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-03-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:     547 NF LOG: IOLANDA TC IOLANDA,,2021033000054,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.158 NF LOG: IOLANDA TC IOLANDA,,2021033105571,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.442 DSN LOG: IOLANDA TC IOLANDA,,2021033105572,320.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.443 DSN LOG: IOLANDA TC IOLANDA,,2021033105573,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.444 DSN LOG: IOLANDA TC IOLANDA,,2021033105574,900.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-03-31,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.445 DSN LOG: IOLANDA TC IOLANDA,,2021033105575,1400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.446 DSN LOG: IOLANDA TC IOLANDA,,2021033105576,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.447 DSN LOG: IOLANDA TC IOLANDA,,2021033105577,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-03-31,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.448 DSN LOG: IOLANDA TC IOLANDA,,2021033105578,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-03-31,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.449 DSN LOG: IOLANDA TC IOLANDA,,2021033105579,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-03-31,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.450 DSN LOG: IOLANDA TC IOLANDA,,2021033105580,541.92,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-03-31,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      15 NF LOG: IOLANDA TC IOLANDA,,2021033105595,3500.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:      25 NF LOG: IOLANDA TC IOLANDA,,2021033105593,800.00,0,,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-03-31,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     356 NF LOG: IOLANDA TC IOLANDA,,2021033105581,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-31,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     138 NF LOG: IOLANDA TC IOLANDA,,2021033105568,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-31,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     138 NF LOG: IOLANDA TC IOLANDA,,2021033105569,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-03-31,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     139 NF LOG: IOLANDA TC IOLANDA,,2021033105570,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-03-31,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:     224 NF LOG: IOLANDA TC IOLANDA,,2021033105592,2000.00,0,,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-03-31,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.451 DSN LOG: IOLANDA TC IOLANDA,,2021033105589,33179.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-03-31,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.452 DSN LOG: IOLANDA TC IOLANDA,,2021033105590,802.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-03-31,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.453 DSN LOG: IOLANDA TC IOLANDA,,2021033105591,656.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-03-31,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     193 NF LOG: IOLANDA TC IOLANDA,,2021033105594,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-03-31,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021033105558,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-03-31,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.080,,2021033105558,,5559,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-03-31,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.081,,2021032905519,,5539,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-03-31,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.082,,2021032905520,,5540,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-03-31,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021033105596,5000.00,0,,2021,2,PRD,2021,7,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-03-31,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.366 NF LOG: IOLANDA TC IOLANDA,,2021033105566,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-03-31,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105586,800.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-03-31,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105584,3500.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-03-31,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105585,2600.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-03-31,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105583,1000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-03-31,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105588,410.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-03-31,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105587,574.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-03-31,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     360 NF LOG: IOLANDA TC IOLANDA,,2021033105582,350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-25,2021-03-31,20210001331,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021032804834,,5544,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-25,2021-03-31,20210001340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,4119,VALDENOR HEEP,PF,588532002,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.083,,2021032504829,,5538,1200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-26,2021-03-31,20210001342,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021032804833,,5541,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-31,20210001343,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021032904848,,5542,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-03-31,20210001344,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021032904847,,5543,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-29,2021-03-31,20210001347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  18.805 101 LOG: IOLANDA TC IOLANDA,,2021033105608,5887.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-29,2021-03-31,20210001348,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  18.896 101 LOG: IOLANDA TC IOLANDA,,2021033105607,1129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-29,2021-03-31,20210001349,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  18.811 101 LOG: IOLANDA TC IOLANDA,,2021033105606,208.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-29,2021-03-31,20210001350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  18.895 001 LOG: IOLANDA TC IOLANDA,,2021033105605,235.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-03-31,20210001355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,4874,HAGATA RIBEIRO ALVES DA SILVA,PF,3335802063,,C/C  12.007 (CR.AUT.P/FORN),,2021032905521,,5557,3061.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-30,2021-03-31,20210001601,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021033005523,,5545,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-30,2021-03-31,20210001606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  31.883 001 LOG: IOLANDA TC IOLANDA,,2021033105602,189.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-30,2021-03-31,20210001607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  17.626 NF LOG: IOLANDA TC IOLANDA,,2021033105601,365.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS DE COLETA, TRANS/9,000;MES;SERVICOS DE COLETA,  TRANSPORTE,TRATAMENTO E DESTINACAO FINAL DOSRESIDUOS D E SERVICOS DE SAUDEPERTENCENTES AOS GRUPOS A, B E E,GER ANDO APROXIMADAMENTE 600LITROS/MES.MARCA: SERVIOESTE",10739.25,0,,0,,2021,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001612,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-03-31,20210001612,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  57.438 DSN LOG: IOLANDA TC IOLANDA,,2021033105549,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001613,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULOMUNICIPAL DE PLACA JAA 8G85 EMVIAGEM A PORTO ALEGRE.,60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-03-31,20210001613,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.439 DSN LOG: IOLANDA TC IOLANDA,,2021033105551,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001614,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4833,LUNALAB PRODUTOS LAB.E HOSP.EIRELI,PJ,37497084000120,,"100,000;UN;TESTE RAPIDO QUALITATIVO PARA DE-TECCAO DE A NTIGENOS DO SARS-COV 2,EM AMOSTRAS DE SWAB DA NASOFARIN GEOU OROFARINGE MARCA WONDFO BIOTECH/PARA POSTO DE SAUD E",3990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;EATABILIZADOR POWEREST 300VA BIV//15,000;UN;PA D MOUSE PERSONALIZADO MASTER/PARA O CENTRO ADMINISTRATI VO",390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-31,2021-03-31,20210001615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.745 000 LOG: IOLANDA TC IOLANDA,,2021033105554,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001616,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4876,REATECH MANUTENCAO EM ELETRONICA LTDA,PJ,7082510000102,,"1,000;UN;CADEIRA DE RODA PARA BANHO 130KGCONFECCIONADA EM ACO CARBONO,IDEAL PARA USO SANITARIO E CHUVEI-RO, CO M FREIOS BILATERAIS E APOIOPARA BRACOS E PES./PARA POST O DE SAUDE",479.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001617,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;CADEIRA DE RODAS NORMAL E SIMPLES130KG CONFECC IONADA ACO CARBONO,COM ASSENTO/ENCOSTO EM NYLON, DO-BRA VEL, FREIOS BILATERAIS, ARO IM-PULSOR BILATERAL, APOI P ARA BRACOSE PES, RODAS DIANTEIRAS ARO 06,COMPANEUS MACI COS E RODAS TRASEIRASARO 24./PARA O POSTO DE SAUDE",1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001618,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"AQUISICAO DE UMA CRUZ DE MADEIRA1,8M/PARA O CENTRO ADMI NISTRATIVO, ORNAMENTAA?AO DE PASCOA.",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-31,2021-03-31,20210001618,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:3805.962 890 LOG: IOLANDA TC IOLANDA,,2021033105561,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001619,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,"1,000;MES;MANUTENCAO DOS SISTEMAS DE TRATA-MENTO DE AGU A EM POCOS ARTESIANOSDO MUNICIPIO, COMPREENDENDO OS SE- GUINTES SERVICOS: LIMPEZA DE CAI-XAS DE AGUA, ANALISE D E COLIFORMESFECAIS, ESCHERECHIA COLI, COR, TURBIDEZ, PH , CLORO RESIDUAL LIVRE,COM FORNECIMENTO DE INSUMOS E MA NUTENCAO DOS EQUIPAMENTOS, DE ACORDOCOM CONTRATO 014/20 19 CONVITE 001/2019.MESES DE JANEIRO FEVEREIRO/2021",2079.20,0,,0,,2019,1,CNV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-31,2021-03-31,20210001619,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.610 NF LOG: IOLANDA TC IOLANDA,,2021033105598,2079.20,0,,2019,1,CNV,2019,14,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-03-31,2021-03-31,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,"10,000;SERVICO DE COMUNICACAO DIGITALACESSO A INTERNET 24 HORAS/PARA ESCOLA JOAO BATISTA REUS DELINHA BIRIVA R EFERENTE AOS MARCOA DEZEMBRO DE 2021.",970.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-03-31,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  57.612 NF LOG: IOLANDA TC IOLANDA,,2021033105600,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001621,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A CARAZINHO, ACOM-PANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-03-31,20210001621,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.455 DSN LOG: IOLANDA TC IOLANDA,,2021033105631,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1171,ACOES DO CONVID AS.SOCIAL EPI,1560,EDUANA INDUSTRIA E COM. DE CONFECCOES LT,PJ,126238000168,,"9,000;UN;CAMISA GOLA POLO EM PIQUET - 53%ALGODAO 47% PO LIESTER - M/C COMBORDADO LOGO CRAS./PARA A SEC. DE ASSI STENCIA SOCIAL",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001623,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,"1,000;UN;LAVAGEM DE VEICULO DO CONSELHO TU-TELAR PLACA IVR 7495",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,"20,000;SER;LAVAGEM VEICULOS/4,000;SER;LAVAGEM DE VEICUL OS/5,000;SER;LAVAGEM VEICULOS/VEICULOS DA SEC. DE SAUDE",1160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001625,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,"7,000;SER;LAVAGEM DE VEICULOS DO GABINETE",245.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-03-31,2021-03-31,20210001626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,"1,000;SER;LAVAGEM VEICULO VAN DE PLACA IVO3308.",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-03-31,2021-03-31,20210001627,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1005,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,"1,940;TON;PO DE BRITA/PARA MANUTENCAO DAS VIAS URBANAS",67.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,"2,000;PAR;CORTA LUZ TECIDO 4,20M X 2,30M LI-SO/MARFIM/2 ,000;PAR;CORTA LUZ TECIDO 3,00M X 1,70M LI-SO MARFIM/2, 000;UN;KIT P/CORTINA COLONIAL 28MM 3,00MC/ENC. C/3/2,00 0;UN;KIT P/CORTINA COLONIAL 28MM 2,00MC/2 SUP/CORTINAS PARA O CENTRO ADMINISTRA-TIVO",1521.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-01,2021-04-01,20210001629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-01,2021-04-01,20210001629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.456 DSN LOG: IOLANDA TC IOLANDA,,2021040105632,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"30,000;UN;ALCOOL 70 5LT/3,000;UN;LIMPA ALUMINIO/MATERIA L PARA O CENTRO ADMINISTRA-TIVO",1140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001631,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR FO RD 7630.,488.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"3,000;UN;CASTROL STIHL 8017H 500ML/PARA ROCADEIRA",77.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-01,2021-04-01,20210001633,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-01,2021-04-01,20210001633,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.458 DSN LOG: IOLANDA TC IOLANDA,,2021040105657,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001634,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"22,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",8193.68,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001635,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"23,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",7244.54,0,,0,,2018,111,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001636,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"23,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",3473.74,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001637,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA/TRATOR FOR",385.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA/1,000;UN;TIP TOP/1,000;UN;TIP TOP/1,000 ;UN;VALVULA SEM CAMARA/RETRO RANDON",490.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;TIP TOP/RETRO N.01",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;SERVICO DE MONTAGEM E BALANCEAMEN-TO DE PNEU DE V EICULO DE PLACAIGU 8422.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MAO DE OBRA DE MONTAGEMCONSERTO E TROCA DE P NEU DE VEICU-LOS E MAQUINAS DA SEC. DE OBRAS.,575.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MAO DE OBRA DE CONSERTODA RETRO RANDON.,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-01,2021-04-01,20210001643,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MAO DE OBRA CONSERTOCARROCAO E TRATOR.,155.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-01,2021-04-01,20210001644,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE BALANCEAMENTO E VULCANIZACAO DE PNEU VEICULO  DOBLO DEPLACA JAA 8G85,65.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-20,2021-04-05,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:   2.484 NF LOG: IOLANDA TC IOLANDA,,2021040505733,2280.00,0,,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-04-05,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  15.924 NF LOG: IOLANDA TC IOLANDA,,2021040505732,1183.60,0,,2018,3,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-04-05,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:   8.136 NF LOG: IOLANDA TC IOLANDA,,2021040505734,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-26,2021-04-05,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 117.739 NF LOG: IOLANDA TC IOLANDA,,2021040505735,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-04-05,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  57.479 DSN LOG: IOLANDA TC IOLANDA,,2021040505708,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-04-05,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  57.481 DSN LOG: IOLANDA TC IOLANDA,,2021040505710,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-04-05,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:   1.113 NF LOG: IOLANDA TC IOLANDA,,2021040505705,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-04-05,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  57.480 DSN LOG: IOLANDA TC IOLANDA,,2021040505709,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-04-05,20210001347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021033105608,,5637,5887.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-05,20210001348,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021033105607,,5640,1129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-05,20210001349,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021033105606,,5638,208.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-05,20210001350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021033105605,,5639,235.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-05,20210001613,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021033105551,,5636,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-05,20210001621,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021033105631,,5635,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-01,2021-04-05,20210001629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021040105632,,5634,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;BATERIA/PARA VEICULO MICRO PLACA IYV 6732",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;SER;LIMPEZA DE AR CONDICIONADO SPLITPOSTO DE SAUD E DE LINHA BIRIVA",-180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;SER;LIMPEZA DE AR CONDICIONADO SPLITPOSTO DE SAUD E DE LINHA BIRIVA",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;SER;LIMPEZA DE AR CONDICIONADO SPLITPOSTO DE SAUD E DE LINHA BIRIVA",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001648,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;SER;INSTALACAO DE AR CONDICIONADOSPLIT NA ESCOLA SONHO MEU",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"4,000;SER;LIMPEZA DE AR CONDICIONADO/1,000;SER;CONSERTO  AR CONDICIONADO/1,000;SER;TROCA DE AR CONDICIONADO/2,0 00;SER;INSTALACAO DE AR CONDICIONADO/NO CENTRO ADMINIST RATIVO",2120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;COMPRESSOR DE AR CONDICIONADO",680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001651,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;SER;CONSERTO AR CONDICIONADO/1,000;SER;INSTALACAO  DE AR CONDICIONADO/POSTO DE SAUDE DA SEDE",880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;PLACA ELETRONICA/1,000;UN;SENSOR YORK 5KG/1,00 0;UN;CAPACITOR 35UF 450VAC/PECAS PARA AR CONDICIONADO D O POS-TO DE SAUDE",980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;SER;LIMPEZA DE AR CONDICIONADO DA SALADO RH",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001654,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;ARRUELA ACO/3,000;UN;CHAPA DE AJUSTA/1,000;UN; ARRUELA DE ACO/1,000;UN;CNH VEDA FLANGE/PECAS PARA MANU TENCAO CONSERTODO TRATOR FORD 7630",170.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001655,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;CRUZETA EIXO/4,000;UN;PINHAO DE ACO/1,000;UN;J UNTA DE PAPEL/1,000;UN;JUNTA ACO MEDIO/1,000;UN;CALCO D E ACODO TRATOR FORD 7630/1,000;UN;CALCO DE ACO/1,000;UN ;CNH FLANGE/PECAS PARA CONSERTO TRATOR FORD7630",2936.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001656,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;JUNCAO AGR/PARA TRATOR TS 6020",156.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,110.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.463 DSN LOG: IOLANDA TC IOLANDA,,2021040505668,110.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,190.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.462 DSN LOG: IOLANDA TC IOLANDA,,2021040505667,190.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,0ONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,220.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-05,20210001659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:  57.461 DSN LOG: IOLANDA TC IOLANDA,,2021040505666,220.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,110.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.460 DSN LOG: IOLANDA TC IOLANDA,,2021040505665,110.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001661,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,78.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-05,2021-04-05,20210001661,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  57.459 DSN LOG: IOLANDA TC IOLANDA,,2021040505664,78.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,178.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.464 DSN LOG: IOLANDA TC IOLANDA,,2021040505669,178.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,413.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-05,2021-04-05,20210001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.468 DSN LOG: IOLANDA TC IOLANDA,,2021040505684,413.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,-27.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,27.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001665,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,-2876.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001665,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,2876.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001666,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,-1742.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001666,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,1742.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001667,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,1742.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001667,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.467 DSN LOG: IOLANDA TC IOLANDA,,2021040505683,1742.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001668,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,2876.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001668,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.466 DSN LOG: IOLANDA TC IOLANDA,,2021040505682,2876.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001669,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,27.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001669,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.465 DSN LOG: IOLANDA TC IOLANDA,,2021040505681,27.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,46363.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.477 DSN LOG: IOLANDA TC IOLANDA,,2021040505702,46363.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,260.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-04-05,2021-04-05,20210001671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.476 DSN LOG: IOLANDA TC IOLANDA,,2021040505701,260.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,4096.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.475 DSN LOG: IOLANDA TC IOLANDA,,2021040505700,4096.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,385.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.474 DSN LOG: IOLANDA TC IOLANDA,,2021040505699,385.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001674,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,28.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001674,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.473 DSN LOG: IOLANDA TC IOLANDA,,2021040505698,28.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-05,2021-04-05,20210001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,504.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-05,2021-04-05,20210001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.472 DSN LOG: IOLANDA TC IOLANDA,,2021040505697,504.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001676,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,211.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001676,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.471 DSN LOG: IOLANDA TC IOLANDA,,2021040505696,211.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,253.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-05,20210001677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.470 DSN LOG: IOLANDA TC IOLANDA,,2021040505695,253.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,621.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.469 DSN LOG: IOLANDA TC IOLANDA,,2021040505694,621.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONER COMPATIVEL 83A/1,000;UN;TONER COMPATIVEL  85A, 36A E 35A/1,000;UN;TONER HP LASER JET PRO C505A/1 ,000;UN;TONER HP LASER JET PRO M402/1,000;UN;TONER SAMS UNG MLT 104/1,000;UN;TONER HP 17A COMPATIVEL C/CHIP/1,0 00;UN;TONER LASER JET PRO CF258 A/1,000;UN;TONER BROTHE R TN 1060/1,000;UN;TONER HP CF230A/PARA O CENTRO ADMINI STRATIVO",895.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;BANDEJA PARA CAFE/PARA O CENTRO ADMINISTRATIVO",28.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL DE PLACA JAA 8G85 EM VIAGMA PORTO ALEGRE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,"VALOR COMPLEMENTAR REFERENTE SEGU-RO DE VEICULOS E ACID ENTES DE TER-CEIROS VEICULOS DE PLACA: ITI 3676IVS 9202 , IXE 2527",-0.04,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,"VALOR COMPLEMENTAR REFERENTE SEGU-RO DE VEICULOS E ACID ENTES DE TER-CEIROS VEICULOS DE PLACA: ITI 3676IVS 9202 , IXE 2527",2609.90,0,,0,,2017,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  57.483 DSN LOG: IOLANDA TC IOLANDA,,2021040505721,1149.98,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-05,20210001683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:  57.482 DSN LOG: IOLANDA TC IOLANDA,,2021040505720,1459.88,0,,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,"6,000;PC;CANALETA P/PISO PVC 60X13 MT CINZA/PARA SEC. D A FAZENDA",345.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-05,2021-04-05,20210001685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"10,000;M;CORFIO CORDAO BRANCO PARALELO 2X2M/8,000;PC;PE ZZI SOBREPOR 60.000 TOMADA 2P?T/16,000;UN;MULTINACIONAL  BUCHA P/TIJOLO FURAO/16,000;UN;DTOOLS PARAFUSO CHIPBOA RD MAD/AGLOMDF/PARA AR INSTALACOES DA SEC. DA FA-ZENDA.",180.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A CARAZINHO, ACOM-PANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,-310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"4,000;UN;PINCA FREIO/3,000;LT;OLEO TRANSMISSAO 75W80/1, 000;UN;SINCRONIZADO 3Aº E 4A? MARCHA/1,000;UN;KIT EMBRE AGEM/1,000;UN;ROLAMENTO RODA DIANT ESQUERD/1,000;UN;CUB O RODA TRAS.ESQUERDA/2,000;UN;AXIAL/1,000;UN;FILTRO DIE SEL/1,000;UN;FILTRO CABINE/2,000;UN;PONTEIRAS DIRECAO/2 ,000;UN;PIVO/1,000;UN;JOGO PASTILHAS DE FREIO/2,000;UN; AMORTECEDOR DIANTEIRO/2,000;UN;BATENRE AMORTECEDOR DIAN TEIRO/1,",8970.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-05,2021-04-05,20210001689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"SERVICO DE MAO DE OBRA, MANUTENCAOTROCA DE PECAS, TORNO  DISCOS E GEOMETRIA, VEICULO FIAT DUCATO PLACAIVO 3308.",3725.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-22,2021-04-06,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:  57.494 DSN LOG: IOLANDA TC IOLANDA,,2021040605756,1750.00,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-04-06,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.086,,2021040505708,,5711,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-04-06,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.087,,2021040505710,,5713,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-04-06,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.084,,2021040505705,,5707,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-04-06,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.085,,2021040505709,,5712,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-04-06,20210001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.529 001 LOG: IOLANDA TC IOLANDA,,2021040605783,220.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-25,2021-04-06,20210001335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF: 732.769 890 LOG: IOLANDA TC IOLANDA,,2021040605842,290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-25,2021-04-06,20210001336,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:3736.491 890 LOG: IOLANDA TC IOLANDA,,2021040605797,18.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-06,20210001681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.491 DSN LOG: IOLANDA TC IOLANDA,,2021040605752,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-06,20210001682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.490 DSN LOG: IOLANDA TC IOLANDA,,2021040605751,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-05,2021-04-06,20210001684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,NF:   1.406 002 LOG: IOLANDA TC IOLANDA,,2021040605854,345.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-06,20210001686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.492 DSN LOG: IOLANDA TC IOLANDA,,2021040605753,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-06,20210001688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     159 001 LOG: IOLANDA TC IOLANDA,,2021040605758,8970.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-06,20210001689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:      53 NF LOG: IOLANDA TC IOLANDA,,2021040605759,3725.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001690,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"22,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",7738.50,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE HIGIENE ELIMPEZA PARA OS POSTO S DE SAUDEVO.,1034.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE HIGIENE ELIMPEZA PARA O CENTRO  ADMINISTRATIVO.,1802.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO MINUTA DE PROCESSO SELETIVO.,68.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"REFERENTE PUBLICACAO EDITAL PREGAOPRESENCIAL 009/2021 2 2,5 CM/COLUNA",146.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,REFERENTE PUBLICACAO DE EDITAL DEPREGAO PRESENCIAL 008/ 2021.,333.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,REFERENTE VALOR COMPLEMENTAR AOEMPENHO 225/9 DE ASSESSO RIA TECNI-CA ADMINISTRATIVA.CONTRATO 032/2019,233.33,0,,0,,2019,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-06,2021-04-06,20210001696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:  57.495 DSN LOG: IOLANDA TC IOLANDA,,2021040605757,233.33,0,,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-06,2021-04-06,20210001697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.488 DSN LOG: IOLANDA TC IOLANDA,,2021040605749,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001698,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL DE PLACA JAA 8G77 EM VIA-GEM A POR TO ALEGRE,48.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-06,2021-04-06,20210001698,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.489 DSN LOG: IOLANDA TC IOLANDA,,2021040605750,48.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ESTACIONAMEN TO E PASSAGEMDE BALCA, VEICULO MUNICIPAL DE PLACA JAA 8 E30.",34.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-06,2021-04-06,20210001699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.487 DSN LOG: IOLANDA TC IOLANDA,,2021040605748,34.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001700,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001700,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,-310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-06,2021-04-06,20210001701,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-06,2021-04-06,20210001701,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,NF:  57.486 DSN LOG: IOLANDA TC IOLANDA,,2021040605747,310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001702,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO.",875.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-06,2021-04-06,20210001702,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.493 DSN LOG: IOLANDA TC IOLANDA,,2021040605755,875.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-06,2021-04-06,20210001703,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;UN;BOTA COURO C/FORRO AMAR/PRETA/EPI PARA FUNCION ARIOS JULIO E SE-BASTIAO QUE TRABALHAM NO SETOR DAAGUA E LUZ.",331.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-15,2021-04-07,20200006655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,S 07/04/2021 CC  10.001 DSN32060,,2020121524127,,39982,-1453.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-15,2021-04-07,20200006655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020121524127,,39981,1453.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-04-07,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  18.747 001 LOG: IOLANDA TC IOLANDA,,2021040705880,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-04-07,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  18.747 001 LOG: IOLANDA TC IOLANDA,,2021040705879,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-04-07,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  18.747 001 LOG: IOLANDA TC IOLANDA,,2021040705878,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-04-07,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     379 890 LOG: IOLANDA TC IOLANDA,,2021040705877,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-09,2021-04-07,20210000621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,272,FM PNEUS LTDA,PJ,81374845000149,,C/C  10.001 (CR.AUT.P/FORN),,2021022603522,,5796,9648.00,2021,4,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-04-07,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.090,,2021032905502,,5835,5875.06,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-04-07,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.089,,2021032804837,,5824,7117.35,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-04-07,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.088,,2021033005527,,5836,3439.10,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-02,2021-04-07,20210001044,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2560,JOAO DIRLEY BORGES,PJ,8928404000151,,C/C  10.001 (CR.AUT.P/FORN),,2021031504351,,5845,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-04-07,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.514 DSN LOG: IOLANDA TC IOLANDA,,2021040705929,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-04-07,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.512 DSN LOG: IOLANDA TC IOLANDA,,2021040705927,3713.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-04-07,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.515 DSN LOG: IOLANDA TC IOLANDA,,2021040705930,3092.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-07,20210001054,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021031804606,,5821,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-02,2021-04-07,20210001055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021031804605,,5820,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-02,2021-04-07,20210001056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021031804603,,5818,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-02,2021-04-07,20210001057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021031804604,,5819,30.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-07,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021031504344,,5867,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-07,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021031504345,,5870,288.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-07,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021031504347,,5869,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-07,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021031504348,,5868,262.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-07,20210001059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021031504346,,5871,142.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-02,2021-04-07,20210001060,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504365,,5860,613.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-02,2021-04-07,20210001061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021031504386,,5864,760.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-03,2021-04-07,20210001084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (DEB.C/C),,2021032804836,,5769,2134.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001147,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.175 (DEB.C/C),,2021031504342,,5844,4769.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001159,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.175 (CR.AUT.P/FORN),,2021031504341,,5837,423.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001160,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4503,CUSTEIO-ASSISTENCIA FARMACEUTICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.231 (CR.AUT.P/FORN),,2021031504336,,5839,1326.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-04-07,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504368,,5863,151.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-04-07,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504367,,5862,326.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-04-07,20210001164,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504366,,5861,493.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001165,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021031504343,,5872,241.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-08,2021-04-07,20210001167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021031504350,,5865,143.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-08,2021-04-07,20210001168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021031504349,,5866,180.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-08,2021-04-07,20210001169,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021031504369,,5859,95.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504337,,5803,62.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504339,,5804,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504338,,5805,270.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-08,2021-04-07,20210001170,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504340,,5806,442.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-09,2021-04-07,20210001176,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,C/C  12.103 (CR.AUT.P/FORN),,2021031604497,,5846,845.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-09,2021-04-07,20210001178,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.001 (CR.AUT.P/FORN),,2021031504359,,5765,2731.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-09,2021-04-07,20210001179,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.001 (CR.AUT.P/FORN),,2021031504361,,5766,1069.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-09,2021-04-07,20210001180,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.001 (CR.AUT.P/FORN),,2021031504358,,5767,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-09,2021-04-07,20210001187,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032204675,,5778,1023.84,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-09,2021-04-07,20210001188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021031504360,,5772,999.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-04-07,20210001194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504335,,5810,93.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-04-07,20210001194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504334,,5809,1054.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-04-07,20210001195,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504333,,5807,3297.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-04-07,20210001196,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021031504332,,5808,2750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-04-07,20210001199,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,C/C  12.238 (CR.AUT.P/FORN),,2021032804841,,5841,4436.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-10,2021-04-07,20210001202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1082,PBF - CRAS,4865,GRAFICA JVR LTDA,PJ,26244006000106,,C/C  12.084 (CR.AUT.P/FORN),,2021031504372,,5847,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-12,2021-04-07,20210001211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021031704557,,5786,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-12,2021-04-07,20210001212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021031704556,,5787,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-12,2021-04-07,20210001214,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,85,LML COM. DE MAQUIANS SARANDI,PJ,1331509000180,,C/C  10.001 (CR.AUT.P/FORN),,2021031504355,,5814,161.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-15,2021-04-07,20210001223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021031504470,,5822,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-04-07,20210001232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.103 (CR.AUT.P/FORN),,2021031704555,,5795,280.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-15,2021-04-07,20210001234,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021031804599,,5775,1473.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-15,2021-04-07,20210001236,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021031804597,,5777,980.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-15,2021-04-07,20210001237,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021031804598,,5779,691.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-18,2021-04-07,20210001245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021031804596,,5776,325.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-18,2021-04-07,20210001246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.104 (CR.AUT.P/FORN),,2021031804578,,5815,305.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-04-07,20210001247,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021031804577,,5816,411.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-18,2021-04-07,20210001248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021031804576,,5817,907.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-18,2021-04-07,20210001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021031804580,,5774,126.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-18,2021-04-07,20210001252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2123,INACIO ALOISIO WEBER EIRELI,PJ,73831893000190,,C/C  12.104 (CR.AUT.P/FORN),,2021031804600,,5781,65.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-18,2021-04-07,20210001253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903030000000,MATERIAL PARA COMUNICACOES,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021031804601,,5782,185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-18,2021-04-07,20210001260,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,C/C  10.001 (CR.AUT.P/FORN),,2021032304683,,5773,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-18,2021-04-07,20210001261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021032304681,,5801,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-07,20210001266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.163 (CR.AUT.P/FORN),,2021032804842,,5858,2650.00,2021,9,PRD,2021,19,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-22,2021-04-07,20210001267,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021032204674,,5791,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-07,20210001285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021032304682,,5792,48.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-07,20210001286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4316,M.M DE OLIVEIRA DANNENHAUER - ME,PJ,19823944000197,,C/C  10.001 (CR.AUT.P/FORN),,2021032304680,,5800,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-04-07,20210001287,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021032304679,,5798,290.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-07,20210001291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021032304678,,5794,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-07,20210001292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021032204677,,5784,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-04-07,20210001296,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,S 07/04/2021 CC  12.175 DSN32125,,2021033005524,,5843,-5055.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-04-07,20210001296,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.175 (CR.AUT.P/FORN),,2021033005524,,5838,5055.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-04-07,20210001297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021032504822,,5802,1196.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001306,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021032404729,,5785,235.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-23,2021-04-07,20210001307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021032905515,,5832,81.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-23,2021-04-07,20210001308,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4502,CUSTEIO-VIGILANCIA EM SAUDE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.233 (CR.AUT.P/FORN),,2021032905516,,5840,56.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905511,,5828,1013.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905512,,5829,139.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001311,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905513,,5830,220.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-23,2021-04-07,20210001312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021032905517,,5833,893.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001313,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905514,,5831,374.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001314,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905509,,5826,809.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905510,,5827,458.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021032905518,,5825,53.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021040605783,,5789,220.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-04-07,20210001319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032804840,,5780,2482.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-25,2021-04-07,20210001333,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (DEB.C/C),,2021032804843,,5770,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-25,2021-04-07,20210001334,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903050000000,"BANDEIRAS, FLAMULAS E INSIGNIAS",1,RECURSO LIVRE,4872,CANAA COMERCIO DE EMBALAGENS LTDA,PJ,24185067000106,,C/C  10.001 (DEB.C/C),,2021032905503,,5771,1875.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-25,2021-04-07,20210001335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  10.001 (CR.AUT.P/FORN),,2021040605842,,5850,290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-25,2021-04-07,20210001336,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021040605797,,5799,18.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-03-25,2021-04-07,20210001338,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1929,FARMASHOP FARMACIA DROGARIA E COM. VAREJ,PJ,7464358000114,,C/C  10.001 (CR.AUT.P/FORN),,2021032504825,,5813,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-25,2021-04-07,20210001339,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021032504827,,5834,471.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-25,2021-04-07,20210001341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021032804835,,5811,192.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-07,20210001345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021032904850,,5793,87.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-30,2021-04-07,20210001602,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021033005526,,5768,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-30,2021-04-07,20210001605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,C/C  10.001 (CR.AUT.P/FORN),,2021033005536,,5812,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-07,20210001612,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021033105549,,5823,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-31,2021-04-07,20210001615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021033105554,,5788,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-01,2021-04-07,20210001633,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021040105657,,5761,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-07,20210001681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021040605752,,5762,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-07,20210001682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021040605751,,5763,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-07,20210001683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  10.001 (DEB.C/C),,2021040505720,,5856,1459.88,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-07,20210001683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  10.001 (DEB.C/C),,2021040505721,,5857,1149.98,2017,25,PRP,2017,321,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-05,2021-04-07,20210001684,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,C/C  10.001 (DEB.C/C),,2021040605854,,5855,345.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-07,20210001686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021040605753,,5764,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-07,20210001688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021040605758,,5848,8970.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-07,20210001689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021040605759,,5849,3725.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-06,2021-04-07,20210001697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021040605749,,5851,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-06,2021-04-07,20210001698,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021040605750,,5853,48.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-06,2021-04-07,20210001699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021040605748,,5852,34.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-06,2021-04-07,20210001701,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,5,CLAUDIR LINKE,PF,37268945000,,C/C  12.103 (CR.AUT.P/FORN),,2021040605747,,5790,310.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-06,2021-04-07,20210001702,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021040605755,,5760,875.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001704,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"24,000;UN;DESINFETANTE LIQUIDO PARA USO GE-RAL 2LT/12,0 00;UN;DETERGENTE LIQUIDO COM AQUIL BENZENO SULFONADO SO DIO 500ML/6,000;UN;AMACIANTE LIQUIDO SORTIDO 2LT/PARA S EC. DE SAUDE",840.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001705,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,INSS DEZEMBRO E DECIMO PROPOR/2020E JANEIRO E FEVEREIRO /2021DEPTO: 007 - SMECSETOR: 704 - CRECHE MDE TEMPPARA SERVIDORAHAGATA RIBEIRO ALVES DA SILVA,437.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-07,2021-04-07,20210001705,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.510 DSN LOG: IOLANDA TC IOLANDA,,2021040705876,437.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001706,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,SERVICO DE INSTALACAO DE APARELHODE COMUNICACAO MULTIMI DIA NA SEC.DA FAZENDA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-07,2021-04-07,20210001706,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  18.789 001 LOG: IOLANDA TC IOLANDA,,2021040705882,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001707,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE SAUDE ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",7892.25,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-07,20210001707,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  18.242 NF LOG: IOLANDA TC IOLANDA,,2021040705890,7892.25,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE OBRAS ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",16849.14,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-07,20210001708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  18.242 NF LOG: IOLANDA TC IOLANDA,,2021040705891,16849.14,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE AGRIC.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",4919.03,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-07,2021-04-07,20210001709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  18.242 NF LOG: IOLANDA TC IOLANDA,,2021040705892,4919.03,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001710,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE ATRAVES D E CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE ACORD O COM CONTRATO005/2020 E PREGAO 030/2019.",1780.66,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-07,2021-04-07,20210001710,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  18.242 NF LOG: IOLANDA TC IOLANDA,,2021040705889,1780.66,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC.DE ASSIS.ATRAV ES DE CARTAOMAGNETICO COMBUSTIVEL, MARCA ONE-CARD, DE A CORDO COM CONTRATO005/2020 E PREGAO 030/2019.",390.85,0,,0,,2019,30,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-07,2021-04-07,20210001711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,NF:  18.242 NF LOG: IOLANDA TC IOLANDA,,2021040705888,390.85,0,,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001712,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"15,000;UN;BOLSAS DE COLOSTOMIA COM CARVAO/1,000;UN;PO P ROTETOR/1,000;UN;PASTA COLA BOLSA/MATERIAL PARA O AMBUL ATORIO",693.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS MARCO A DEZEMBRO 2 021",12000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-04-07,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.513 DSN LOG: IOLANDA TC IOLANDA,,2021040705928,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, REFERENTE MARCO ADEZEMBRO 2021.",5000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-07,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.516 DSN LOG: IOLANDA TC IOLANDA,,2021040705931,2061.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU 175/70/14/2,000;UN;PNEU 195/65/15/PARA VE ICULOS DE PLACA IWM 7033E JAA 8G85",1659.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001716,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"SERVICO DE CONSERTO, MONTAGEM EBALANCEAMENTO DE PNEU VE ICULOS DEPLACA IZT 6D05, IXD 1G82 E IWM7029.",200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU 175.80/14/VEICULO IZD 1G82",799.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,SERVICO DE MONTAGEM E BALANCEAMEN-TO DE PNEU VEICULO DE  PLACA IWM7033.,80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001719,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,SERVICO DE MAO DE OBRA DE LAVAGEMDE VEICULOS DA SEC. DE  SAUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,LAVAGEM DE VEICULO DO GABINETE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"100,000;UN;FICHA CONTROLE DA AGUA/50,000;UN;BLOCOS SOLI CITACAO DE COMPRAS/MATERIAL PARA O CENTRO ADMINISTRA-TI VO",830.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001722,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1,000;UN;ESTOFADO BANCO/PARA RETRO RANDON",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2006,MANUT. DEPTO TRANSITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART PARA REGULARIZACAO ITR.,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,"1,000;UNI;FOPAG REFERENTE JANEIRO 2021/1,000;UNI;FOPAG REFERENTE FEVEREIRO 2021./1,000;UNI;FOPAG REFERENTE MAR CO 2021.",5339.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.92,31909201010000,DESPESAS EXER.ANTERIORES PESSOAL AT,20,MANUT.DESENV.DO ENSINO,961,MIRIA MARTINS HENGEL,PF,2589252056,,"1,000;UNI;PARTE FOPGA MES DE DEZEMBRO 2020.",895.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,1878,CLAIZETE DE FATIMA DE ARAUJO,PF,740189069,,PRESTACAO DE SERVICOS GERAIS/LIMPEZA NO CENTRO ADMINIST . MARCO 2021.,1760.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001727,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICOS PARA CONSERTO DO GOL PLA-CA IWM7029 DA SEC. DA  SAUDE.,-700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001727,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICOS PARA CONSERTO DO GOL PLA-CA IWM7029 DA SEC. DA  SAUDE.,700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001728,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICOS PARA CONSERTO DO GOL PLA-CA IWM7029 DA SEC. DA  SAUDE.,700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001729,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,AQUISICAO DE PECAS PARA CONSERTODO GOL PLACAS IWM 7029 DA SECRETA-RIA DA SAUDE.,998.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001730,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,PELA AQUISICAO DE PECAS PARA CON-SERTO DO VEICULO PLACA  ZD1682 DASECRETARIA MUNICIPAL DE SAUDE.,2363.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001731,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICOS PARA CONSERTO DO VEICULOPLACA IZD1682 DA SEC. DE SAUDE.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,PELA AQUISICAO DE PECAS PARA VEICULO STRADA PLACA IWM D A SECRETARIADE OBRAS.,1947.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICOS PARA MANUTENCAO DO VEICU-LO STRADA PLACAIWM703 3 DA SECRETA-RIA DE OBRAS.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001734,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,1013,AMPL/CONSTR/GINASIOS/QUADRAS E EQUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,PELA AQUISICAO DE 3 PRATELEIRAS PARA O CMD.,2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001735,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,PELA AQUISICAO DE 200 CARTOES DEVISITA.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001736,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"1000,000;UNI;PAPEL SULFITE 60 PARA CRECHE.",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001737,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"1000,000;UNI;PAPEL SULFITE 60 PARA PRE-ESCOLA.",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"1000,000;UNI;PAPEL SULFITE 60 PARA O ENSINO FUNDAMENTAL .",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"2000,000;UNI;PAPEL SULFITE 60 PARA TRABALHOS NAASSISTEN CIA SOCIAL.",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001740,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,PELA AQUISICAO DE MATERIAL DE EX-PEDIENTE PARA SECRETAR IA DE SAUDE.,791.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,31,LEONEL JANH,PF,37268724004,,PRESTACAO DE SERVICOS DE CONSERTODE PISO NO CENTRO ADMI NISTRATIVO.,380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,SERVICOS DE FORNECIMENTO DE CERTI-DAO ATUALZADA DA MATR ICULA 33933.,35.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA AQUISICAO DE COMBUSTIVEL EM VIAGENS A  SERVICO DASECRETARIA MUNICIPAL DE SAUDE.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4190,PEDRO  JESUS MIRANDA DE OLIVEIRA,PF,44342993015,,"12,000;UN;VASSOURA PALHA COLONIAL/PARA O CENTRO ADMINIS TRATIVO",264.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001745,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4715,ELIEL RODRIGO LIMA DA SILVA,PJ,33972919000104,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001745,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4715,ELIEL RODRIGO LIMA DA SILVA,PJ,33972919000104,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,-115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001746,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.ESTE EMPENHO SUBISTITUI O EM P.1745,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-07,2021-04-07,20210001747,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A IJUI, ACOMPANHARPACIENTE NA AMBULANCI A PARA INTER-NACAO NO CACON.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001748,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;RET/VED 01602 BAG SABO NACIONAL/1,000;UN;FILTR O HIDR./60,000;LT;SHELL WBF 100 C/ 20LT/PARA TRATOR FOR D 7630",1593.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-07,2021-04-07,20210001749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"2,100;MT;TECIDO/,700;MT;TECIDO/PARA SEC. DE EDUCACAO",72.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO DE EXTRATO DEEDITAL PREGAO PRESENC IAL 010/2021REGISTRO DE PRECOS 005/2021 E EX-TRATO DE E DITAL PREGAO 011/2021 REGISTRO DE PRECOS 006/2021.,145.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;MT;MANGUEIRA PRIMEFLEX 1/2/2,000;UN;FEMEA SEDE PL ANA RETA 1 X 1/2/2,000;UN;CAPA 2 TRAMAS 1/2 IMPORTADA/P ECAS PARA RETRO RANDON",104.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-07,2021-04-07,20210001752,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO TRATOR NEW H OLLAND,369.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-02-23,2021-04-08,20210000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   1.991 001 LOG: IOLANDA TC IOLANDA,,2021040805960,2632.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-04-08,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.091,,2021040705929,,5932,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-04-08,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.092,,2021040705927,,5933,3713.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-08,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.093,,2021040705930,,5935,3092.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-04,2021-04-08,20210001095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021040805992,370.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-04,2021-04-08,20210001096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021040805993,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-04,2021-04-08,20210001097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021040805994,595.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-04,2021-04-08,20210001098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021040805995,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-15,2021-04-08,20210001216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 10001 CH.   7335       0,,2021031504401,,5924,1400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-15,2021-04-08,20210001217,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 12103 CH.   1566       0,,2021031504402,,5922,1380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-15,2021-04-08,20210001218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 12104 CH.   1862       0,,2021031504403,,5923,303.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-08,20210001353,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,CC 12103 CH.   1566       0,,2021032904866,,5921,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-30,2021-04-08,20210001604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     109 001 LOG: IOLANDA TC IOLANDA,,2021040805954,719.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-30,2021-04-08,20210001608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.650 001 LOG: IOLANDA TC IOLANDA,,2021040805972,2319.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-30,2021-04-08,20210001609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  31.649 001 LOG: IOLANDA TC IOLANDA,,2021040805974,643.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-30,2021-04-08,20210001610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:     466 001 LOG: IOLANDA TC IOLANDA,,2021040805976,3581.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-31,2021-04-08,20210001622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1171,ACOES DO CONVID AS.SOCIAL EPI,1560,EDUANA INDUSTRIA E COM. DE CONFECCOES LT,PJ,126238000168,,NF:3860.519 890 LOG: IOLANDA TC IOLANDA,,2021040805949,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-03-31,2021-04-08,20210001623,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,NF:      44 NF LOG: IOLANDA TC IOLANDA,,2021040805952,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-04-08,20210001624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,NF:      41 NF LOG: IOLANDA TC IOLANDA,,2021040805958,1160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-31,2021-04-08,20210001625,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,NF:      42 NF LOG: IOLANDA TC IOLANDA,,2021040805951,245.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-04-08,20210001626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,NF:      43 NF LOG: IOLANDA TC IOLANDA,,2021040805959,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-31,2021-04-08,20210001627,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1005,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,NF:  36.004 001 LOG: IOLANDA TC IOLANDA,,2021040805973,67.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 849.067 890 LOG: IOLANDA TC IOLANDA,,2021040805955,1140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001631,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 247.860 000 LOG: IOLANDA TC IOLANDA,,2021040805961,488.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 247.861 000 LOG: IOLANDA TC IOLANDA,,2021040805962,77.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001634,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     323 001 LOG: IOLANDA TC IOLANDA,,2021040805981,8193.68,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001635,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     324 001 LOG: IOLANDA TC IOLANDA,,2021040805982,7244.54,0,,2018,111,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001636,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     322 001 LOG: IOLANDA TC IOLANDA,,2021040805983,3473.74,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001637,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:3808.754 890 LOG: IOLANDA TC IOLANDA,,2021040805964,385.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:3809.211 890 LOG: IOLANDA TC IOLANDA,,2021040805963,490.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:3818.905 890 LOG: IOLANDA TC IOLANDA,,2021040805965,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      11 NF LOG: IOLANDA TC IOLANDA,,2021040805966,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      14 NF LOG: IOLANDA TC IOLANDA,,2021040805967,575.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      15 NF LOG: IOLANDA TC IOLANDA,,2021040805968,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-01,2021-04-08,20210001643,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      13 NF LOG: IOLANDA TC IOLANDA,,2021040805969,155.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-01,2021-04-08,20210001644,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      12 NF LOG: IOLANDA TC IOLANDA,,2021040805956,65.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-05,2021-04-08,20210001645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 884.975 890 LOG: IOLANDA TC IOLANDA,,2021040805988,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-08,20210001647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 882.096 890 LOG: IOLANDA TC IOLANDA,,2021040805990,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-05,2021-04-08,20210001648,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 883.176 890 LOG: IOLANDA TC IOLANDA,,2021040805989,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 882.793 890 LOG: IOLANDA TC IOLANDA,,2021040805987,2120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 884.779 890 LOG: IOLANDA TC IOLANDA,,2021040805984,680.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-08,20210001651,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 882.462 890 LOG: IOLANDA TC IOLANDA,,2021040805985,880.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-05,2021-04-08,20210001652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 884.530 890 LOG: IOLANDA TC IOLANDA,,2021040805991,980.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:  57.521 DSN LOG: IOLANDA TC IOLANDA,,2021040805986,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001654,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 120.398 001 LOG: IOLANDA TC IOLANDA,,2021040805970,170.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001656,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 248.221 000 LOG: IOLANDA TC IOLANDA,,2021040805971,156.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-05,2021-04-08,20210001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021040505684,,5898,222.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-05,2021-04-08,20210001663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021040505684,,5899,191.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001667,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021040505683,,5897,1742.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001668,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021040505682,,5896,2876.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001669,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021040505681,,5895,27.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5912,3286.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5911,5261.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5910,4754.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5913,8272.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5914,4255.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5915,3935.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5916,3722.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5917,89.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5918,2786.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5919,6618.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001670,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505702,,5920,3379.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-04-05,2021-04-08,20210001671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505701,,5908,160.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-04-05,2021-04-08,20210001671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505701,,5909,100.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505700,,5907,3776.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001672,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505700,,5906,320.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505699,,5905,385.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001674,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505698,,5904,28.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-05,2021-04-08,20210001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.104 (DEB.C/C),,2021040505697,,5900,504.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001676,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505696,,5903,211.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-08,20210001677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.103 (DEB.C/C),,2021040505695,,5901,253.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-05,2021-04-08,20210001678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021040505694,,5902,621.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.763 000 LOG: IOLANDA TC IOLANDA,,2021040805980,895.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 901.977 890 LOG: IOLANDA TC IOLANDA,,2021040805979,28.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-05,2021-04-08,20210001685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:  46.175 001 LOG: IOLANDA TC IOLANDA,,2021040805953,180.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-04-06,2021-04-08,20210001690,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     319 NF LOG: IOLANDA TC IOLANDA,,2021040805978,7738.50,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-06,2021-04-08,20210001691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3921.033 890 LOG: IOLANDA TC IOLANDA,,2021040805975,1034.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-06,2021-04-08,20210001692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:3921.775 890 LOG: IOLANDA TC IOLANDA,,2021040805977,1802.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-06,2021-04-08,20210001703,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 248.465 000 LOG: IOLANDA TC IOLANDA,,2021040805950,331.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-08,20210001704,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF:3939.997 890 LOG: IOLANDA TC IOLANDA,,2021040805957,840.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-07,2021-04-08,20210001705,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (DEB.C/C),,2021040705876,,5894,437.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-04-08,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.095,,2021040705928,,5934,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-08,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.094,,2021040705931,,5936,2061.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-08,20210001715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:3970.115 890 LOG: IOLANDA TC IOLANDA,,2021040805996,1659.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-08,20210001716,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021040805997,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-08,20210001717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:3970.159 890 LOG: IOLANDA TC IOLANDA,,2021040805999,799.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-08,20210001718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021040805998,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-08,20210001719,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021040805948,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-08,20210001720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021040805947,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-08,20210001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:3973.154 890 LOG: IOLANDA TC IOLANDA,,2021040805946,830.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-08,20210001722,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:3972.752 890 LOG: IOLANDA TC IOLANDA,,2021040805945,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-08,2021-04-08,20210001753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1834.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-08,2021-04-08,20210001753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806276,1834.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-08,2021-04-08,20210001754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,366.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-08,2021-04-08,20210001754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806277,366.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-08,2021-04-08,20210001755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-08,2021-04-08,20210001755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806278,458.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-08,2021-04-08,20210001756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,886.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-08,2021-04-08,20210001756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806279,886.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001757,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1874.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-08,20210001757,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806280,1874.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001758,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1259.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-08,20210001758,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806281,1259.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001759,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,349.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-08,20210001759,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806282,349.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,261.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-08,20210001760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806283,261.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2973.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-08,20210001761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021040806284,2973.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-08,2021-04-08,20210001762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4232.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-ALATORIO DO POSTO DE SAUDE.,1123.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001764,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA OSPOSTOS DE SAUDE.,8124.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-08,2021-04-08,20210001765,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"150,000;UN;FITA REATIVA HGT ONCALL PLUS CXC/50UN/PARA O S POSTOS DE SAUDE",2944.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.129,,2021033105571,,6110,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.120,,2021033105572,,6101,320.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.121,,2021033105573,,6102,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.122,,2021033105574,,6103,900.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-04-09,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.125,,2021033105575,,6109,1400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.123,,2021033105576,,6104,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.124,,2021033105577,,6105,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-04-09,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.126,,2021033105578,,6106,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-04-09,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.127,,2021033105579,,6107,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-04-09,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.128,,2021033105580,,6108,541.92,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-04-09,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.109,,2021033105595,,6089,3500.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.110,,2021033105593,,6090,800.00,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-20,2021-04-09,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.104,,2021040505733,,6084,2280.00,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-04-09,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.112,,2021033105581,,6094,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-04-09,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.130,,2021033105568,,6113,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-04-09,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.131,,2021033105569,,6114,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-04-09,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.132,,2021033105570,,6115,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-04-09,20210000223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.106,,2021040505732,,6085,1183.60,2018,3,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-22,2021-04-09,20210000225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.102,,2021040605756,,6078,1750.00,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-04-09,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.111,,2021033105592,,6091,2000.00,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-04-09,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021040505734,,6080,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-04-09,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,S 09/04/2021 CC  10.001 DSN32418,,2021040505734,,6125,-90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-04-09,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.096,,2021040505735,,6081,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-04-09,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.133,,2021033105589,,6116,33179.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-04-09,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.134,,2021033105590,,6117,802.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-04-09,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.135,,2021033105591,,6118,656.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-04-09,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.105,,2021033105594,,6072,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-04-09,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.097,,2021040705880,,6073,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-04-09,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.101,,2021040705879,,6076,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-04-09,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.100,,2021040705878,,6077,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-04-09,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.098,,2021040705877,,6074,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-02-23,2021-04-09,20210000702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  10.001 (CR.AUT.P/FORN),,2021040805960,,6022,2632.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-04-09,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.108,,2021033105596,,6088,5000.00,2021,2,PRD,2021,7,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-04,2021-04-09,20210001095,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021040805992,,6037,370.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-04,2021-04-09,20210001096,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021040805993,,6039,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-04,2021-04-09,20210001097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805994,,6040,595.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-04,2021-04-09,20210001098,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021040805995,,6038,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-05,2021-04-09,20210001101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,C/C  10.001 (CR.AUT.P/FORN),,2021032804844,,6070,3175.00,2021,7,PRD,2021,15,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-04-09,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.113,,2021033105586,,6095,800.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-09,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.114,,2021033105584,,6096,3500.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-04-09,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.115,,2021033105585,,6097,2600.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-04-09,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.116,,2021033105583,,6098,1000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-04-09,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.118,,2021033105588,,6093,410.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-04-09,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.117,,2021033105587,,6099,574.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-04-09,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.119,,2021033105582,,6092,350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-30,2021-04-09,20210001604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021040805954,,6013,719.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-30,2021-04-09,20210001606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021033105602,,6044,189.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-30,2021-04-09,20210001607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021033105601,,6045,365.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-30,2021-04-09,20210001608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021040805972,,6042,2319.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-30,2021-04-09,20210001609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021040805974,,6043,643.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-30,2021-04-09,20210001610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.137,,2021040805976,,6049,3581.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-31,2021-04-09,20210001618,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  10.001 (CR.AUT.P/FORN),,2021033105561,,6011,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-31,2021-04-09,20210001619,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.107,,2021033105598,,6087,2079.20,2019,1,CNV,2019,14,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-04-09,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.136,,2021033105600,,6086,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-31,2021-04-09,20210001622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1171,ACOES DO CONVID AS.SOCIAL EPI,1560,EDUANA INDUSTRIA E COM. DE CONFECCOES LT,PJ,126238000168,,C/C  12.261 (CR.AUT.P/FORN),,2021040805949,,6071,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-31,2021-04-09,20210001623,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 10001 CH.   7336       0,,2021040805952,,6029,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-09,20210001624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,09/04/2021 CC  12.103 DSN32309,,2021040805958,,6025,-1160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-09,20210001624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,C/C  12.103 (CR.AUT.P/FORN),,2021040805958,,6024,1160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-09,20210001624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 12103 CH.   1567       0,,2021040805958,,6027,1160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-31,2021-04-09,20210001625,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 10001 CH.   7336       0,,2021040805951,,6030,245.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-09,20210001626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,09/04/2021 CC  12.103 DSN32306,,2021040805959,,6026,-60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-09,20210001626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,CC 12103 CH.   1567       0,,2021040805959,,6028,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-09,20210001626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4667,JUAREZ ANTONIO ANTUNES AZEREDO,PJ,31821787000186,,C/C  12.103 (CR.AUT.P/FORN),,2021040805959,,6023,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-31,2021-04-09,20210001627,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1005,MARCIO BATALHA E CIA LTDA,PJ,69227000193,,C/C  10.001 (CR.AUT.P/FORN),,2021040805973,,6046,67.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001631,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021040805961,,6008,488.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021040805962,,6009,77.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001634,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021040805981,,6053,8193.68,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001635,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021040805982,,6054,7244.54,2018,111,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001636,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021040805983,,6055,3473.74,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001637,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805964,,6015,385.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805963,,6016,490.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805965,,6017,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805966,,6018,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805967,,6019,575.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001642,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805968,,6020,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-01,2021-04-09,20210001643,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021040805969,,6021,155.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-01,2021-04-09,20210001644,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.103 (CR.AUT.P/FORN),,2021040805956,,6014,65.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-05,2021-04-09,20210001645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.009 (CR.AUT.P/FORN),,2021040805988,,6066,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805990,,6058,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,S 09/04/2021 CC  12.103 DSN32361,,2021040805990,,6063,-180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001647,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805990,,6067,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-05,2021-04-09,20210001648,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021040805989,,6062,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021040805987,,6061,2120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021040805984,,6060,680.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001651,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805985,,6057,880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001651,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,S 09/04/2021 CC  12.103 DSN32358,,2021040805985,,6064,-880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001651,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805985,,6068,880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,S 09/04/2021 CC  12.103 DSN32357,,2021040805991,,6065,-980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805991,,6069,980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-04-09,20210001652,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021040805991,,6056,980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021040805986,,6059,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001654,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (CR.AUT.P/FORN),,2021040805970,,6041,170.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001656,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021040805971,,6010,156.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021040805980,,6052,895.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021040805979,,6051,28.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-05,2021-04-09,20210001685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021040805953,,6012,180.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-04-06,2021-04-09,20210001690,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021040805978,,6050,7738.50,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-06,2021-04-09,20210001691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.103 (CR.AUT.P/FORN),,2021040805975,,6047,1034.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-06,2021-04-09,20210001692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021040805977,,6048,1802.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-06,2021-04-09,20210001695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  57.523 DSN LOG: MAICON  TC MAICON,,2021040906082,333.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-06,2021-04-09,20210001695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021040906082,,6083,333.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-06,2021-04-09,20210001696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.103,,2021040605757,,6079,233.33,2019,4,PRP,2019,32,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-06,2021-04-09,20210001703,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021040805950,,6007,331.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001706,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.099,,2021040705882,,6075,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-09,20210001707,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  12.103 (CR.AUT.P/FORN),,2021040705890,,6004,7892.25,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021040705891,,6000,16849.14,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021040705892,,6001,4919.03,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001710,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021040705889,,6003,1780.66,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001711,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3409,EXPERTISE SOLUCOES FINANCEIRAS LTDA,PJ,7044304000108,,C/C  10.001 (CR.AUT.P/FORN),,2021040705888,,6002,390.85,2019,30,PRP,2020,5,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021040805996,,6032,1659.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-09,20210001716,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021040805997,,6035,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021040805999,,6031,799.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001718,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021040805998,,6033,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-09,20210001719,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021040805948,,6036,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021040805947,,6034,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021040805946,,6005,830.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001722,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021040805945,,6006,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-09,20210001723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2006,MANUT. DEPTO TRANSITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  57.524 DSN LOG: AMARILDOTC AMARILDO,,2021040906111,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-09,20210001723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2006,MANUT. DEPTO TRANSITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021040906111,,6112,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-07,2021-04-09,20210001724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,NF:  57.526 DSN LOG: AMARILDOTC AMARILDO,,2021040906122,5339.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-07,2021-04-09,20210001724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,C/C  12.007 (CR.AUT.P/FORN),,2021040906122,,6124,5339.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-07,2021-04-09,20210001725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.92,31909201010000,DESPESAS EXER.ANTERIORES PESSOAL AT,20,MANUT.DESENV.DO ENSINO,961,MIRIA MARTINS HENGEL,PF,2589252056,,NF:  57.525 DSN LOG: AMARILDOTC AMARILDO,,2021040906121,895.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-07,2021-04-09,20210001725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.92,31909201010000,DESPESAS EXER.ANTERIORES PESSOAL AT,20,MANUT.DESENV.DO ENSINO,961,MIRIA MARTINS HENGEL,PF,2589252056,,C/C  12.104 (CR.AUT.P/FORN),,2021040906121,,6123,895.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-09,2021-04-09,20210001766,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,DIARIA REFEICAO A NONOAI BUSCARMEDICAMENTOS NO CONISA.,35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"34,000;UN;FOLHA OFICIO RENNA 500F/PARA O CENTRO ADMINIS TRATIVO",812.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-09,2021-04-09,20210001768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"30,000;UN;FOLHA OFICIO RENNA 500F/PARA A SECRETARIA DE EDUCACAO",717.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-09,2021-04-09,20210001769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"36,000;UN;FOLHA OFICIO RENNA 500F/PARA A SECRETARIA DE SAUDE",860.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-09,2021-04-09,20210001770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAL DE HIGIENEE LIMPEZA PARA A SEC. D E SAUDE,631.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAL PARA COPA ECOZINHA.,1782.49,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-09,2021-04-09,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE DOCES PARA OS ALUNOSDAS ESCOLAS MUNICIPAIS  EM COMEMORACAO A PASCOA.,2101.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2943,MARIA JANETE G. DOS SANTOS,PF,913703028,,AUXILIO ATENDIMENTO MEDICO,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3065,AMILTON NASCIMENTO RIBEIRO,PF,668042052,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3586,IBANES GONCALVES DOS SANTOS,PF,94362173072,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4883,JOAO JOSE MACHADO,PF,94582840078,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001777,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,",;AQUISICAO DE COMBUSTIVEL PARA VEI-CULO DO CONSELHO TU TELAR.",871.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE ADM INISTRACAO.,368.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-09,2021-04-09,20210001779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-CULOS DA SEC. DE SAUD E.,8821.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.,378.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-09,2021-04-09,20210001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;OLEO MOBIL DELVAC VIDA LONGA 15W4020LT/1,000;U N;TECFIL FILTRO AR INTERNO NEWHOLLAND/1,000;UN;TECFIL A R FILTRO AR/1,000;UN;HIDRA 68 20LT/496,690;LT;DIESEL CO MUM S500/PARA VEICULOS E MAQUINAS DA SEC.DE OBRAS",2830.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-09,2021-04-09,20210001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,"INSS REFERENTE JANEIRO, FEVEREIROE MARCO DE 2021 E DEZE MBRO/2020DEPTO: 007 - SMECSETOR: 712 - FUNDAMENTAL FUND  TEMPPARA SERVIDORAMIRIA MARTINS HENGEL",608.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-12,20210001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,1878,CLAIZETE DE FATIMA DE ARAUJO,PF,740189069,,NF:  57.528 DSN LOG: AMARILDOTC AMARILDO,,2021041206144,1760.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-12,20210001728,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      22 NPS LOG: AMARILDOTC AMARILDO,,2021041206143,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-12,20210001729,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     190 001 LOG: AMARILDOTC AMARILDO,,2021041206142,998.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-12,20210001730,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     188 001 LOG: AMARILDOTC AMARILDO,,2021041206138,2363.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-12,20210001731,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      20 NPS LOG: AMARILDOTC AMARILDO,,2021041206139,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-12,20210001732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     189 001 LOG: AMARILDOTC AMARILDO,,2021041206140,1947.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-12,20210001733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      21 NPS LOG: AMARILDOTC AMARILDO,,2021041206141,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-04-07,2021-04-12,20210001734,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,1013,AMPL/CONSTR/GINASIOS/QUADRAS E EQUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:4000.532 890 LOG: AMARILDOTC AMARILDO,,2021041206147,2200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-12,20210001744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4190,PEDRO  JESUS MIRANDA DE OLIVEIRA,PF,44342993015,,NF: 259.017 P LOG: IOLANDA TC IOLANDA,,2021041206249,264.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-08,2021-04-12,20210001762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.536 DSN LOG: IOLANDA TC IOLANDA,,2021041206285,2080.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-09,2021-04-12,20210001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.537 DSN LOG: IOLANDA TC IOLANDA,,2021041206316,608.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-30,2021-04-13,20210001603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1082,PBF - CRAS,4875,COMERCIO DE MEDIC.BRAIR LTDA,PJ,88212113035230,,C/C  12.084 (CR.AUT.P/FORN),,2021033005529,,6179,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-01,2021-04-13,20210001630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  10.001 (CR.AUT.P/FORN),,2021040805955,,6148,1140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-13,20210001704,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.103 (CR.AUT.P/FORN),,2021040805957,,6149,840.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-13,20210001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,1878,CLAIZETE DE FATIMA DE ARAUJO,PF,740189069,,CC 10001 CH.   7337       0,,2021041206144,,6157,1760.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-13,20210001728,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021041206143,,6158,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-13,20210001729,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021041206142,,6159,998.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-13,20210001730,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021041206138,,6160,2363.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-13,20210001731,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021041206139,,6161,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-13,20210001732,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021041206140,,6162,1947.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-13,20210001733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021041206141,,6163,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-04-07,2021-04-13,20210001734,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,1013,AMPL/CONSTR/GINASIOS/QUADRAS E EQUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  10.001 (CR.AUT.P/FORN),,2021041206147,,6164,2200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-07,2021-04-13,20210001735,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:      78 NPS LOG: AMARILDOTC AMARILDO,,2021041306172,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-07,2021-04-13,20210001735,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021041306172,,6173,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-07,2021-04-13,20210001736,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     813 001 LOG: AMARILDOTC AMARILDO,,2021041306169,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-07,2021-04-13,20210001736,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.048 (CR.AUT.P/FORN),,2021041306169,,6176,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-07,2021-04-13,20210001737,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     813 001 LOG: AMARILDOTC AMARILDO,,2021041306170,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-07,2021-04-13,20210001737,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.048 (CR.AUT.P/FORN),,2021041306170,,6178,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-04-13,20210001738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     813 001 LOG: AMARILDOTC AMARILDO,,2021041306171,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-04-13,20210001738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1007,COTA PARTE SALARIO EDUCACAO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.048 (CR.AUT.P/FORN),,2021041306171,,6177,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-13,20210001739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     814 001 LOG: AMARILDOTC AMARILDO,,2021041306167,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-04-13,20210001739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021041306167,,6174,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-13,20210001740,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     815 001 LOG: AMARILDOTC AMARILDO,,2021041306166,791.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-13,20210001740,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.103 (CR.AUT.P/FORN),,2021041306166,,6175,791.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-13,20210001741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,31,LEONEL JANH,PF,37268724004,,NF:  57.532 DSN LOG: MAICON  TC MAICON,,2021041306165,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-13,20210001741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,31,LEONEL JANH,PF,37268724004,,C/C  10.001 (CR.AUT.P/FORN),,2021041306165,,6168,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-13,20210001742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:  57.533 DSN LOG: AMARILDOTC AMARILDO,,2021041306181,35.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001487,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905253,,6183,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001488,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905254,,6184,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905258,,6185,2742.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905259,,6186,1394.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905262,,6187,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905263,,6188,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001499,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021032905265,,6243,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001500,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021032905266,,6244,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905273,,6234,5802.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001508,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905274,,6235,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905275,,6236,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001510,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905276,,6237,1974.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001512,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905278,,6238,912.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001515,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905281,,6239,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905282,,6240,1250.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001517,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905283,,6241,720.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-14,20210001518,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021032905284,,6242,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905285,,6189,3035.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905286,,6190,1543.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001523,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905289,,6191,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001524,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905290,,6192,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001526,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021032905292,,6228,2699.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001529,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021032905295,,6229,3904.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001531,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021032905297,,6224,340.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001534,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021032905300,,6225,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001535,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021032905301,,6230,1428.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021032905304,,6226,5083.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021032905309,,6231,12126.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021032905312,,6227,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021032905314,,6232,1277.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-03-29,2021-04-14,20210001549,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021032905315,,6233,909.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001550,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905316,,6193,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001551,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905317,,6194,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001554,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905320,,6195,5009.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001555,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905321,,6196,2547.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001557,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905323,,6197,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001558,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905324,,6198,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001559,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905325,,6199,366.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905326,,6200,2950.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001561,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905327,,6201,464.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001562,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905328,,6202,636.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001563,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905329,,6203,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001564,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905330,,6204,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001565,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905331,,6205,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001566,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905332,,6206,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001567,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905333,,6207,1003.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905334,,6208,726.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001569,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905335,,6209,1985.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905336,,6210,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905337,,6211,1372.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905338,,6212,173.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905339,,6213,649.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905340,,6214,6165.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905341,,6215,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905342,,6216,2584.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905343,,6217,462.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905358,,6218,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905359,,6219,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905360,,6220,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905361,,6221,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905365,,6222,1055.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-14,20210001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021032905366,,6223,536.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-14,20210001742,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021041306181,,6182,35.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-14,20210001743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.534 DSN LOG: MAICON  TC MAICON,,2021041406246,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-14,20210001743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021041406246,,6247,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001783,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,"1,000;UN;PLATAFORMA RECOLHEDORA DE FERRA-GENS EM AREA T OTAL PARA CULTURA DEVERAO E INVERNO, COM LARGURA DETRAB ALHO DE 1,0M E EQUIPADO COMDOIS TAMBORES RECOLHEDORES, COMDISCOS COM FACAS DE ALTA VELOCIDA-DE. PARA SER ACOPL ADA A ENSILADEI-RA. DE ACORDO COM CONTRATO 025/2021, DI SPENSA DE LICITACAO 012/2021",-13446.00,0,,0,,2021,12,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001783,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,"1,000;UN;PLATAFORMA RECOLHEDORA DE FERRA-GENS EM AREA T OTAL PARA CULTURA DEVERAO E INVERNO, COM LARGURA DETRAB ALHO DE 1,0M E EQUIPADO COMDOIS TAMBORES RECOLHEDORES, COMDISCOS COM FACAS DE ALTA VELOCIDA-DE. PARA SER ACOPL ADA A ENSILADEI-RA. DE ACORDO COM CONTRATO 025/2021, DI SPENSA DE LICITACAO 012/2021",13446.00,0,,0,,2021,12,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE AGR ICULTURA EOBRAS, QUE TRABALHAM NO INTERIORDO MUNICIPIO NA SILAGEM E MANUTEN-CAO DE ESTRADAS.",558.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001785,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"3,000;LT;OLEO SHELL HELIX HX8 5W40/1,000;UN;TECFILFILTR O OLEO PSL 55/1,000;UN;HIDRA 68 20LT/45,160;LT;GASOLINA  COMUM/782,050;LT;OLEO DIESEL COMUM/310,000;LT;OLEO DIE SEL S10 SHELL EVOLUX/PARA VEICULOS E MAQUINAS DA SEC.DE  AGRICULTURA",5277.43,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-14,2021-04-14,20210001786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A IJUI ACOMPAANHARPACIENTE NA AMBULANCI A PARA INTER-NACAO NO CACON.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-14,2021-04-14,20210001787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;SACO LIXO 30LT ECONOMICO C/50/10,000;UN;SACO LIXO 50LT ECONOMICO C/50/PARA SEC. DE EDUCACAO",368.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-14,2021-04-14,20210001788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE LIMPEZAPARA A ESCOLA ZEFERINO BRASIL DELINHA TRES PASSINHOS,245.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-14,2021-04-14,20210001789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"1,000;CX;SUPERMAX LUVA PROC C/PO CX TAM MC/100/100,000; UN;PREVEMAX TOUCA PLISSADA BRANCA/PARA A ESCOLA ZEFERIN O BRASIL DELINHA TRES PASSINHOS",129.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001790,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4887,TAUANA DAPPER 03848412012,PJ,31124849000109,,"1,000;UN;BANDEJA/1,000;UN;REFIL AROMA VARETAS/1,000;UN; FRASCO DIFUSOR VARETA/PARA O GABINETE",239.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-14,2021-04-14,20210001791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"535,000;UN;MASCARA TRIPLA C/ ELASTICO/19,000;UN;ALCOOL ETILICO 70% 5LTS/MATERIAL PARA OS POSTOS DE SAUDE",15773.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001792,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;TONER COMP D204L/PARA O CONSELHO TUTELAR",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-14,2021-04-14,20210001793,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;CART TONER BROTHER TN1060/1,000;UN;MASSA MODEL AR ACRILIX 12 CORESSOFT C/12/MATERIAL PARA SEC. DE SAUD E",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"2,000;UN;TESOURA MASTERPRINT 21CM/4,000;UN;APONTADOR TR IS RET SU641 C/24/100,000;UN;SACO P/PASTA CATALAGO 4F C /400/6,000;PC;PASTA ABA ELASTI. OF PP ACP CRISTL/1,000; UN;CART TONNER HP 1005/MATERIAL PARA O CENTRO ADMINISTR A-TIVO",139.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-14,2021-04-14,20210001795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"5,000;UN;EVA LEONORA MAKE?BRANCO 40X60 C/10/1,000;CX;CO LA TEK BOND INST 793 20G ADES/MATERIAL PARA O CRAS",23.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-04-15,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,NF:  57.539 DSN LOG: IOLANDA TC IOLANDA,,2021041506339,7.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-04-15,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.541 DSN LOG: IOLANDA TC IOLANDA,,2021041506341,16.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-04-15,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.542 DSN LOG: IOLANDA TC IOLANDA,,2021041506342,189.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-04-15,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  57.544 DSN LOG: IOLANDA TC IOLANDA,,2021041506354,154.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-04-15,20210001744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4190,PEDRO  JESUS MIRANDA DE OLIVEIRA,PF,44342993015,,C/C  10.001 (CR.AUT.P/FORN),,2021041206249,,6250,264.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001796,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;PC;FEMEA GIRL JIC 37 CURVA 90/1,000;PC;CAPA 1/4 A T PRENSADA TR/2,000;PC;CONECTOR/ENGATE MACHO 1/2/MATERI AL PARA MANUTENCAO DA GOBI",79.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINAL PARA USO NOS POSTOS DE SAUDE.,2152.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A IJUI, ACOMPANHARPACIENTE NA AMBULANCI A PARA INTER-NACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"24,000;CX;AGUA SANITARIA HIPOCLORITO DE SO-DIO OU CALCI O EM SOLUCAO C/12L/5,000;UN;SABONETE DE FRUTAS VERMELHA S 5L/1,000;UN;AROMATIZANTES DE ALGODAO/MATERIAL PARA OS  POSTOS DE SAUDE",-529.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"24,000;CX;AGUA SANITARIA HIPOCLORITO DE SO-DIO OU CALCI O EM SOLUCAO C/12L/5,000;UN;SABONETE DE FRUTAS VERMELHA S 5L/1,000;UN;AROMATIZANTES DE ALGODAO/MATERIAL PARA OS  POSTOS DE SAUDE",529.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,"9,000;MES;ASSINATURA DO JORNAL ZERO HORA REFABRIL A DEZ EMBRO 2021",1034.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,"9,000;MES;ASSINATURA DO JORNAL ZERO HORA REFABRIL A DEZ EMBRO 2021",-39.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-04-15,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:  57.543 DSN LOG: IOLANDA TC IOLANDA,,2021041506343,114.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,"1,000;UN;PLATAFORMA RECOLHEDORA DE FERRA-GENS EM AREA T OTAL PARA CULTURA DEVERAO E INVERNO, COM LARGURA DETRAB ALHO DE 1,0M E EQUIPADO COMDOIS TAMBORES RECOLHEDORES, COMDISCOS COM FACAS DE ALTA VELOCIDA-DE. PARA SER ACOPL ADA A ENSILADEI-RA. DE ACORDO COM CONTRATO 025/2021, DI SPENSA DE LICITACAO 012/2021",13446.00,0,,0,,2021,12,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,-259.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,30000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-04-15,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.540 DSN LOG: IOLANDA TC IOLANDA,,2021041506340,4269.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,SERVICO DE DESMONTAGEM E MONTAGEMDE DIVISORIAS INTERNAS  NO CENTROADMINISTRATIVO.,1485.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,"4,000;UN;PAINEL DIVISORIAS 1202X2110X35/5,000;UN;PERFIL  TRAVESSA/H CINZA OCIDENTE3000MM/5,000;UN;PERFIL U N9A 3000MM/8,000;UN;PERFIL TRAVESSA A/H CINZA OCIDENTE118MM /MATERIAL PARA AS DIVISORIAS DO CENTRO ADMINISTRATIVO",1054.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3999,VIDRACARIA DO AMARAL LTDA - ME,PJ,21933258000110,,"1,000;UN;PORTA 2M/PARA O POSTO DE SAUDE DA SEDE",950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001807,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A CARAZINHO ACOM-PANHAR PACIENTE NA AMB ULANCIA PARAINTERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO E ASSISTENCIA TECNICADE EQUIPAMENTOS DE INFO RMATICA NOCENTRO ADMINISTRATIVO.,195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-15,2021-04-15,20210001810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO E ASSISTENCIA TECNICADE EQUIPAMENTOS DE INFO RMATICA NASEC. DE EDUCACAO.,459.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-15,2021-04-15,20210001811,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO E ASSISTENCIA TECNICADE EQUIPAMENTOS DE INFO RMATICA NASEC. DE SAUDE.,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-15,2021-04-15,20210001812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO E ASSISTENCIA TECNICADE EQUIPAMENTOS DE INFO RMATICA NASEC. DE ASSISTENCIA SOCIAL.,320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-04-16,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.151,,2021041506342,,6345,189.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-08,2021-04-16,20210001753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.138,,2021040806276,,6295,1834.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-08,2021-04-16,20210001754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.139,,2021040806277,,6296,366.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-08,2021-04-16,20210001755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.140,,2021040806278,,6297,458.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-08,2021-04-16,20210001756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.141,,2021040806279,,6298,886.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-04-16,20210001757,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.143,,2021040806280,,6293,1874.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-04-16,20210001758,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.144,,2021040806281,,6294,1259.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-04-16,20210001759,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.145,,2021040806282,,6300,349.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-04-16,20210001760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.146,,2021040806283,,6301,261.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-04-16,20210001761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.147,,2021040806284,,6302,2973.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-08,2021-04-16,20210001762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.142,,2021041206285,,6299,2080.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-04-16,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.152,,2021041506343,,6344,114.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;MOUSE OPTICO MS-26BK PRETO USB C3/1,000;UN;TEL EFONE S/FIO MOTOROLA MOTO400/PARA SEC. DA FAZENDA",-219.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;MOUSE OPTICO MS-26BK PRETO USB C3/1,000;UN;TEL EFONE S/FIO MOTOROLA MOTO400/PARA SEC. DA FAZENDA",219.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;MOUSE OPTICO MS-26BK PRETO USB C3/1,000;UN;TEL EFONE S/FIO MOTOROLA MOTO400/PARA SEC. DA FAZENDA",179.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"167,930;LT;GASOLINA COMUM/443,770;LT;DIESEL COMUM/1,000 ;UN;FILTRO AR/5,000;UN;OLEO IPITUR HLP 68 BB-2 20LT/110 3,268;LT;OLEO DIESEL S10/PARA VEICULOS E MAQUINAS DA SE C.DEOBRAS",-9218.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001815,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"167,930;LT;GASOLINA COMUM/443,770;LT;DIESEL COMUM/1,000 ;UN;FILTRO AR/5,000;UN;OLEO IPITUR HLP 68 BB-2 20LT/110 3,268;LT;OLEO DIESEL S10/PARA VEICULOS E MAQUINAS DA SE C.DEOBRAS",9218.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001816,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"51,281;LT;GASOLINA COMUM/198,489;LT;DIESEL S10/1,000;UN 3;OLEO IPITUR 68 BB 20LT/PARA SEC. DE AGRICULTURA",1455.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"120,708;LT;GASOLINA COMUM/PARA VEICULO DE PLACA JAA 8E4 0",712.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"3,000;LT;OLEO IPIRANGA 5W30/1,000;UN;FILTRO ELEMENTO PE L 108/PARA VEICULO DE PLACA PBN-8B87",177.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-16,2021-04-16,20210001819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"60,000;LT;GASOLINA COMUM/5,000;UN;BRUTUS PERF 15W/1,000 ;UN;PSL657 FILTRO/PARAB SEC. DE SAUDE",558.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"167,930;LT;GASOLINA COMUM/510,810;LT;DIESEL COMUM/1,000 ;UN;FILTRO AR/5,000;UN;OLEO IPITUR HLP 68 BB-2 20LT/110 3,040;LT;OLEO DIESEL S10/PARA VEICULOS E MAQUINAS DA SE C.DEOBRAS",9498.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-16,2021-04-16,20210001822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"3,000;UN;TONNER COMPATIVEL 85A, 36A, 35A/PARA SEC. DE E DUCACAO",225.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONNER COMPATIVEL 85A, 36A, 35A/PARA O CENTRO ADMINISTRATIVO",75.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,"8,000;UN;PNEU DUNLOP RECAPADO DREBOR DDA295/80/PARA CAM INHAO DE PLACA IVE 6005",12400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,7458.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-04-16,20210001825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.545 DSN LOG: IOLANDA TC IOLANDA,,2021041606376,7458.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001826,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEMARCO DE 2021.,5723.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-16,2021-04-16,20210001826,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.546 DSN LOG: IOLANDA TC IOLANDA,,2021041606378,5723.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001827,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL DE PLACA JAA 8E40 EM VIA-GEM A POR TO ALEGRE.,100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;SC;ARGAMASSA ACII/2,000;KG;REJUNTE CINZA/2,000;PC ;PISO CERAMICA 0,57X0,57/8,000;UN;LAMPADA LED TURBULAR/ 1,000;UN;LUMINARIA LED QUADRADA 18W/1,000;UN;INTERRUPTO R TRIPLO/2,000;UN;FITA ISOLANTE/MATERIAL PARA O CENTRO ADMINISTRA-TIVO",290.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-16,2021-04-16,20210001829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;LAMPADA LED 20W/2,000;UN;LAMPADA LED FLOURESC ENTE/SEC. DE EDUCACAO",334.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001830,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;CANALETA/15,000;MT;FIO TELEFONE/6,000;UN;COLA  CANO TIGRE/6,000;UN;CANO 20/6,000;UN;CANO 25/3,000;UN; SUPER BONDER/SEC. DE OBRAS",503.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,"6,000;UN;CANALETA P/ PISO/PARA O CENTRO ADMINISTRATIVO",345.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001832,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;TUBO 32MM/6,000;UN;TUBO 25MM/MATERIAL PARA MAN UTENCAO DAS REDESDE AGUA",288.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-16,2021-04-16,20210001833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;FECHADURA/1,000;UN;FECHADURA/PARA POSTO DE SAU DE",228.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;BROCA 10MM/3,000;UN;BUCHA 6MM/1,000;UN;BROCA 6 MM/4,000;UN;TEE LUZ/1,000;UN;FILTRO DE LINHA/2,000;UN;E XTENSAO/1,000;UN;COLA/MATERIAL PARA O CENTRO ADMINISTRA -TIVO",162.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,"10,000;UN;FECHADURA PARA PORTA/CENTRO ADMINISTRATIVO",850.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"3,700;MT;MANG HD 06X1TR/1,000;UN;TERM PREENS FSP90-0606 /1,000;UN;TERM PRENS FSP-0606/2,000;UN;CAPA PRENSADA 2T R 3/8/1,000;UN;TERM PRENS FSP-1212/1,000;UN;CAPA PRENSA DA 4TR 3/4/1,000;UN;CHAVE BIELA 9/16 GEDORE RED/4,000;U N;COXIM CONICO 175X175X75/PECAS PARA MANUTENCAO DO ROLO  COM-PACTADOR",999.43,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"5,000;UN;CAPA PRENSADA 4TR 3/4/2,000;UN;TERM PRENS FSP 1212/1,000;UN;TERM PRENS FLR45-1612/1,750;MT;MANG HD 12 X4TR 4SH PREMIUM/,600;MT;MANG HD 10X2 TR/2,000;UN;TERM PRENS FSP 1010/2,000;UN;CAPA PRENSADA 4TR 5/8/,950;MT;M ANG HD 12X2TR/2,000;UN;TERM PRENS FSP90-1212/1,550;MT;M OLA PROTECAO PLASTICA 32MM/PECAS PARA MANUTENCAO CONSER TO DARETRO RANDON E DRAGA",937.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001838,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"16,000;UN;TUBO 20MM/34,000;UN;TUBO 25MM/10,000;UN;COLA PVC/MATERIAL PARA MANUTENCAO DAS REDESDE AGUA.",1389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-16,2021-04-16,20210001839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;REGUA DE TOMADA/20,000;UN;PARAFUSOS FHILIPS/20 ,000;UN;BUCHA 6MM/10,000;MT;CABO PP 2X2.5M/2,000;UN;FIT A ISOLANTE/MATERIAL PARA SEC. DE OBRAS",155.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-19,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,C/C  12.050 (DEB.C/C) GUIA PAGTO ORC. NO. 916.149,,2021041506339,,6348,7.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-19,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.150,,2021041506341,,6347,16.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-04-19,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   8.515 NF LOG: IOLANDA TC IOLANDA,,2021041906407,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-04-19,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     908 NF LOG: IOLANDA TC IOLANDA,,2021041906404,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-19,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     987 001 LOG: IOLANDA TC IOLANDA,,2021041906408,6252.09,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-19,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.017 001 LOG: IOLANDA TC IOLANDA,,2021041906409,17.39,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-19,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     988 001 LOG: IOLANDA TC IOLANDA,,2021041906410,704.21,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-19,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.016 001 LOG: IOLANDA TC IOLANDA,,2021041906412,2275.86,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-19,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.015 001 LOG: IOLANDA TC IOLANDA,,2021041906411,7380.02,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-04-19,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.154,,2021041506354,,6381,154.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-03-04,2021-04-19,20210001100,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1069,IGD - PBF,1250,VC COM.SERV.INFORMATICA LTDA,PJ,93362119000195,,NF:   4.924 001 LOG: IOLANDA TC IOLANDA,,2021041906417,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-10,2021-04-19,20210001198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,NF:  79.147 001 LOG: IOLANDA TC IOLANDA,,2021041906413,400.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-15,2021-04-19,20210001225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:      37 NF LOG: IOLANDA TC IOLANDA,,2021041906414,754.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-04-19,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  74.483 NF LOG: IOLANDA TC IOLANDA,,2021041906403,1193.25,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-04-19,20210001614,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4833,LUNALAB PRODUTOS LAB.E HOSP.EIRELI,PJ,37497084000120,,NF:     350 001 LOG: IOLANDA TC IOLANDA,,2021041906416,3990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-04-19,20210001617,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  11.084 001 LOG: IOLANDA TC IOLANDA,,2021041906418,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-06,2021-04-19,20210001694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:      36 NF LOG: IOLANDA TC IOLANDA,,2021041906415,146.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-19,20210001746,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.560 DSN LOG: IOLANDA TC IOLANDA,,2021041906481,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-19,20210001747,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.561 DSN LOG: IOLANDA TC IOLANDA,,2021041906482,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-09,2021-04-19,20210001766,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,NF:  57.562 DSN LOG: IOLANDA TC IOLANDA,,2021041906483,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     817 001 LOG: IOLANDA TC IOLANDA,,2021041906459,812.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-09,2021-04-19,20210001768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     819 001 LOG: IOLANDA TC IOLANDA,,2021041906460,717.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-09,2021-04-19,20210001770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  48.931 001 LOG: IOLANDA TC IOLANDA,,2021041906455,631.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.364 001 LOG: IOLANDA TC IOLANDA,,2021041906456,538.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.382 001 LOG: IOLANDA TC IOLANDA,,2021041906458,462.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.381 001 LOG: IOLANDA TC IOLANDA,,2021041906457,781.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-09,2021-04-19,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.378 001 LOG: IOLANDA TC IOLANDA,,2021041906454,658.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-09,2021-04-19,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.379 001 LOG: IOLANDA TC IOLANDA,,2021041906452,746.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-09,2021-04-19,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.380 001 LOG: IOLANDA TC IOLANDA,,2021041906453,696.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001777,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  57.554 DSN LOG: IOLANDA TC IOLANDA,,2021041906463,871.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.071 103 LOG: IOLANDA TC IOLANDA,,2021041906462,368.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-09,2021-04-19,20210001779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.069 103 LOG: IOLANDA TC IOLANDA,,2021041906461,8821.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.070 103 LOG: IOLANDA TC IOLANDA,,2021041906465,378.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-09,2021-04-19,20210001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.070 103 LOG: IOLANDA TC IOLANDA,,2021041906464,2830.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-14,2021-04-19,20210001784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.068 103 LOG: IOLANDA TC IOLANDA,,2021041906467,558.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-14,2021-04-19,20210001785,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.068 103 LOG: IOLANDA TC IOLANDA,,2021041906466,5277.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-14,2021-04-19,20210001786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.559 DSN LOG: IOLANDA TC IOLANDA,,2021041906480,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-14,2021-04-19,20210001790,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4887,TAUANA DAPPER 03848412012,PJ,31124849000109,,NF:4032.315 890 LOG: IOLANDA TC IOLANDA,,2021041906468,239.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-19,20210001797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   4.014 001 LOG: IOLANDA TC IOLANDA,,2021041906491,2152.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-19,20210001798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.558 DSN LOG: IOLANDA TC IOLANDA,,2021041906479,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-19,20210001799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.557 DSN LOG: IOLANDA TC IOLANDA,,2021041906478,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-19,20210001800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.585 DSN LOG: IOLANDA TC IOLANDA,,2021041906492,529.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-15,2021-04-19,20210001802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,NF:      10 002 LOG: IOLANDA TC IOLANDA,,2021041906475,13446.00,0,,2021,12,PRD,2021,25,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-04-19,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.148,,2021041506340,,6346,4269.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-04-19,20210001804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF: 123.341 890 LOG: IOLANDA TC IOLANDA,,2021041906490,1485.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-04-19,20210001805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF:4123.272 890 LOG: IOLANDA TC IOLANDA,,2021041906489,1054.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-19,20210001807,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.563 DSN LOG: IOLANDA TC IOLANDA,,2021041906484,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-19,20210001808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.566 DSN LOG: IOLANDA TC IOLANDA,,2021041906487,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001816,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     364 000 LOG: IOLANDA TC IOLANDA,,2021041906472,1455.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     364 000 LOG: IOLANDA TC IOLANDA,,2021041906471,712.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     364 000 LOG: IOLANDA TC IOLANDA,,2021041906470,177.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-16,2021-04-19,20210001819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     364 000 LOG: IOLANDA TC IOLANDA,,2021041906473,558.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     364 000 LOG: IOLANDA TC IOLANDA,,2021041906469,9498.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,NF:  57.549 DSN LOG: IOLANDA TC IOLANDA,,2021041906419,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,NF:   8.542 001 LOG: IOLANDA TC IOLANDA,,2021041906474,12400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-04-19,20210001825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.153,,2021041606376,,6380,7458.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-16,2021-04-19,20210001827,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.565 DSN LOG: IOLANDA TC IOLANDA,,2021041906486,100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-19,2021-04-19,20210001840,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-19,2021-04-19,20210001840,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.564 DSN LOG: IOLANDA TC IOLANDA,,2021041906485,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONNER LEXMARK 504H/PAR SEC.DA FAZENDA",195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-19,2021-04-19,20210001842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"2,000;UN;TOLDO 2,10 LARGURA POR 2,25 COMPRIMENTO, COR A ZUL/PARA A ESCOLA SONHO MEU",1040.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-19,2021-04-19,20210001843,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"4,000;UN;LAMPADA H7/PARA VEICULOS DE PLACA IZT 3G05,JAA  8G85,JAA 8E30/1,000;UN;LAMPADA H4/2,000;UN;LAMPADA ESM /PARA VEICULO DE PLACA IZD 1G82/SEC. DA SAUDE",228.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001844,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"1,000;UN;BATEFRIA 100AH/PARA TRATOR FORD 7630",730.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-19,2021-04-19,20210001845,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"1,000;UN;DISPENSER DE COPOS/PARA POSTO SAUDE DE LINHA B IRIVA",48.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"1,000;CX;COPOS DESCARTAVEL 180ML/1,000;UN;SABONETEIRA E  REFIL/PARA O CENTRO ADMINISTRATIVO",271.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-19,2021-04-19,20210001847,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE SESPESAS POR PAGAMENTO DE COMBUSTIVEL E ESTACIONA-MENTO VEICULO DE PLACA JAA 8G77EM VIAGEM A PORTO ALEGRE,76.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-19,2021-04-19,20210001847,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.567 DSN LOG: IOLANDA TC IOLANDA,,2021041906488,76.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,"9,000;MES;INTERNACAO DOS IDOSOS JESUS LEMESNASCIMENTO E  IRACEMA NASCIMENTO RIBEIRO NO ASILO SAO VICENTE DE PAU -LO, VIA DETERMINACAO JUDICIAL REFMESES DE ABRIL A DEZE MBRO DE 2021.CONFORME CONTRATO 013/2021 DISPEN-SA 011/2 021",-140.00,0,,0,,2021,11,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,"9,000;MES;INTERNACAO DOS IDOSOS JESUS LEMESNASCIMENTO E  IRACEMA NASCIMENTO RIBEIRO NO ASILO SAO VICENTE DE PAU -LO, VIA DETERMINACAO JUDICIAL REFMESES DE ABRIL A DEZE MBRO DE 2021.CONFORME CONTRATO 013/2021 DISPEN-SA 011/2 021",6930.00,0,,0,,2021,11,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-04-19,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  57.548 DSN LOG: IOLANDA TC IOLANDA,,2021041906406,700.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-04-19,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  57.547 DSN LOG: IOLANDA TC IOLANDA,,2021041906405,700.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001849,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOS(CESTAS BASICAS) PARA FAMILIAS EMSITUCAO DE VULNERABILIDADE SOCIAL.,6761.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO MDE MATERIAL DE LIMPEZAPARA O CRAS.,167.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA O CRAS.,71.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FGTS SERVIDORES,130.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-04-19,20210001852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  57.550 DSN LOG: IOLANDA TC IOLANDA,,2021041906425,130.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-19,2021-04-19,20210001853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,AUXILIO ALUGUEL (MORADIA) EM BENE-FICIO DA FAMILIA DE S CHAIANE DASILVA FERREIRA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-19,2021-04-19,20210001853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,NF:  57.556 DSN LOG: IOLANDA TC IOLANDA,,2021041906477,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-04-20,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.184,,2021041906407,,6546,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-04-20,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.185,,2021041906404,,6545,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-26,2021-04-20,20210000249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.186,,2021040505734,,6506,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-04-20,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,CONTA TROCADA 05/03/2021 CC  10.001 DSN30766,,2021022302763,,6565,-133.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-04-20,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,CONTA TROCADA 05/03/2021 CC  10.001 DSN30767,,2021022302764,,6566,-8.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-04-20,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.412 NF LOG: IOLANDA TC IOLANDA,,2021042006493,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001485,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.155,,2021032905251,,6426,205.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001485,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.157,,2021032905251,,6438,3505.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.158,,2021032905255,,6439,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.159,,2021032905256,,6440,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.160,,2021032905257,,6441,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.161,,2021032905261,,6442,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001501,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.168,,2021032905267,,6429,566.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001502,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021032905268,,6449,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.169,,2021032905269,,6431,883.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.170,,2021032905270,,6430,336.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.171,,2021032905271,,6432,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001506,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.172,,2021032905272,,6433,844.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.173,,2021032905277,,6434,7534.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021032905279,,6450,372.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-29,2021-04-20,20210001514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.174,,2021032905280,,6435,1165.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-20,20210001528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.175,,2021032905294,,6436,313.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-20,20210001536,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021032905302,,6447,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-20,20210001537,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.176,,2021032905303,,6437,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-20,20210001541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.166,,2021032905307,,6427,807.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-20,20210001542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021032905308,,6448,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.162,,2021032905319,,6443,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001588,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.163,,2021032905354,,6444,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.164,,2021032905356,,6445,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.165,,2021032905357,,6446,666.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-20,20210001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.156,,2021032905357,,6504,0.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-04-20,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.187,,2021041906403,,6543,1193.25,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-20,20210001746,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021041906481,,6520,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-20,20210001747,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021041906482,,6522,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-09,2021-04-20,20210001766,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3401,GRACIELE TONINI EITELWEIN,PF,967107059,,C/C  12.103 (CR.AUT.P/FORN),,2021041906483,,6521,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021041906459,,6536,812.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-09,2021-04-20,20210001768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021041906460,,6537,717.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-09,2021-04-20,20210001770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021041906455,,6532,631.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021041906458,,6535,462.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021041906456,,6533,538.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021041906457,,6534,781.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-09,2021-04-20,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021041906453,,6530,696.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-09,2021-04-20,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021041906454,,6529,658.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-09,2021-04-20,20210001772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021041906452,,6531,746.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-09,2021-04-20,20210001773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2943,MARIA JANETE G. DOS SANTOS,PF,913703028,,NF:  57.593 DSN LOG: IOLANDA TC IOLANDA,,2021042006580,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001777,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021041906463,,6507,871.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021041906462,,6508,368.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-09,2021-04-20,20210001779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021041906461,,6513,8821.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021041906465,,6509,378.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-09,2021-04-20,20210001781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021041906464,,6510,2830.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-09,2021-04-20,20210001782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.167,,2021041206316,,6428,608.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-14,2021-04-20,20210001784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021041906467,,6511,558.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-14,2021-04-20,20210001785,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021041906466,,6512,5277.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-14,2021-04-20,20210001786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021041906480,,6523,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-04-20,20210001798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021041906479,,6518,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-04-20,20210001799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021041906478,,6524,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-20,20210001800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DCTO:  57.585  SERIE:DSN,,2021042006495,-529.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-15,2021-04-20,20210001802,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,C/C  10.001 (CR.AUT.P/FORN),,2021041906475,,6514,13446.00,2021,12,PRD,2021,25,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-04-20,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.594 DSN LOG: IOLANDA TC IOLANDA,,2021042006588,775.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-04-20,20210001804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021041906490,,6526,1485.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-04-20,20210001805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021041906489,,6527,1054.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-04-20,20210001807,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021041906484,,6525,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-04-20,20210001808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021041906487,,6516,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001816,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021041906472,,6539,1455.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021041906471,,6540,712.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001818,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021041906470,,6541,177.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-16,2021-04-20,20210001819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021041906473,,6542,558.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021041906469,,6538,9498.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001821,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,CC 10001 CH.   7338       0,,2021041906419,,6420,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,C/C  10.001 (CR.AUT.P/FORN),,2021041906474,,6544,12400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001826,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021041606378,,6505,5723.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-16,2021-04-20,20210001827,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021041906486,,6528,100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-19,2021-04-20,20210001840,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021041906485,,6519,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-19,2021-04-20,20210001847,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021041906488,,6517,76.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-04-20,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.183,,2021041906406,,6548,700.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-04-20,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.182,,2021041906405,,6547,700.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-04-20,20210001852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  10.001 (CR.AUT.P/FORN),,2021041906425,,6451,130.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-19,2021-04-20,20210001853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,C/C  10.001 (CR.AUT.P/FORN),,2021041906477,,6515,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-20,2021-04-20,20210001854,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"24,000;CX;AGUA SANITARIA HIPOCLORITO DE SO-DIO OU CALCI O EM SOLUCAO C/12L/5,000;UN;SABONETE DE FRUTAS VERMELHA S 5L/1,000;UN;AROMATIZANTES DE ALGODAO/MATERIAL PARA OS  POSTOS DE SAUDE/ESTE EMP. SUBISTITUI O EMP.1800/7",529.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-20,2021-04-20,20210001855,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,SERVICOS LABORATORIASCONFORME TABELA SIA-SUS,1491.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001856,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,10277.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001856,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.589 DSN LOG: IOLANDA TC IOLANDA,,2021042006502,10277.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001857,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,130.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001857,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.590 DSN LOG: IOLANDA TC IOLANDA,,2021042006503,130.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,69.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042006554,69.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-20,2021-04-20,20210001858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.177,,2021042006554,,6559,69.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042006555,138.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-20,2021-04-20,20210001859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.178,,2021042006555,,6561,138.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1917.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042006556,1917.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-20,2021-04-20,20210001860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.179,,2021042006556,,6560,1917.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1239.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.591 DSN LOG: IOLANDA TC IOLANDA,,2021042006558,425.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-20,2021-04-20,20210001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.180,,2021042006558,,6564,425.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,413.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042006557,413.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-20,2021-04-20,20210001862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.181,,2021042006557,,6562,413.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-20,2021-04-20,20210001863,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A CARAZINHO, ACOM-PANHAR PCIENTE NA AMB ULANCIA PARAINTERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,4888,MAURICIO TONIETTO HOPPE,PF,3584967058,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONTA DE AGU A DA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS.E GINASIO MUNICIPAL, REFERENTE MESDE MARCO/2021.",237.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-20,2021-04-20,20210001865,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PASSO FUNDO,ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO NO HOSPITAL SAO VICENTE",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-20,2021-04-20,20210001866,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,DIARIA REFEICAO A PASSO FUNDO LE-VAR PACIENTE PARA INTE RNACAO NOHOSPITAL SAO VICENTE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-20,2021-04-20,20210001867,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,SERVICO DE MANUTENCAIO DE EQUIPA-MENTOS DE INFORMATICA NA SEC. DESAUDE.,130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001868,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,SERVICO DE MANUTENCAIO DE EQUIPA-MENTOS DE INFORMATICA NO GA-BINETE .,240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,SERVICO DE MANUTENCAIO DE EQUIPA-MENTOS DE INFORMATICA NO CENTROADMINISTRATIVO.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,REFERENTE DESPESAS DE BAIXA DE PROTESTOS.,364.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-20,2021-04-20,20210001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,NF:  57.592 DSN LOG: IOLANDA TC IOLANDA,,2021042006575,364.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"2,000;UN;PNEU NOVO 19.5X24, BORRACHUDO,COMLONAS, DESENH O L3, COM CARCACAGOODYEAR/PARA SEC. DE OBRAS",-6600.00,0,,0,,2021,27,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"2,000;UN;PNEU NOVO 19.5X24, BORRACHUDO,COMLONAS, DESENH O L3, COM CARCACAGOODYEAR/PARA SEC. DE OBRAS",6600.00,0,,0,,2021,27,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA ENSILADEI RA.,165.67,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA ENSILADEI RA.,-140.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001873,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;HD SSD 240GB GIGABYTE/1,000;UN;CARREGADOR ORIG INAL NOTEBOOK/PARA O GABINETE",523.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-20,2021-04-20,20210001874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3372,MARCIA T. P. SAVARIS,PJ,12420381000147,,"50,000;KG;ESTOPA PARA LIMPEZA/PARA SEC. DE OBRAS",275.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-04-20,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.142,,2021033000054,,55,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-04-22,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.191,,2021042006493,,6590,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-04-22,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.190,,2021033105566,,6589,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-04-22,20210001294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4832,CONTADORES DIGITAL SERVICOS DE CERT DIGI,PJ,28250000000169,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.188,,2021032304710,,6567,417.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-09,2021-04-22,20210001773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2943,MARIA JANETE G. DOS SANTOS,PF,913703028,,CC 10001 CH.   7339       0,,2021042006580,,6581,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-09,2021-04-22,20210001775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3586,IBANES GONCALVES DOS SANTOS,PF,94362173072,,NF:  57.614 DSN LOG: IOLANDA TC IOLANDA,,2021042206671,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-09,2021-04-22,20210001776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4883,JOAO JOSE MACHADO,PF,94582840078,,NF:  57.607 DSN LOG: IOLANDA TC IOLANDA,,2021042206646,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-14,2021-04-22,20210001790,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4887,TAUANA DAPPER 03848412012,PJ,31124849000109,,CC 10001 CH.   7340       0,,2021041906468,,6584,239.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-04-22,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.189,,2021042006588,,6591,775.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-22,20210001806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3999,VIDRACARIA DO AMARAL LTDA - ME,PJ,21933258000110,,NF:4093.551 890 LOG: IOLANDA TC IOLANDA,,2021042206654,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-20,2021-04-22,20210001863,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.609 DSN LOG: IOLANDA TC IOLANDA,,2021042206649,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-20,2021-04-22,20210001864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,4888,MAURICIO TONIETTO HOPPE,PF,3584967058,,NF:  57.610 DSN LOG: IOLANDA TC IOLANDA,,2021042206650,237.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-20,2021-04-22,20210001865,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.611 DSN LOG: IOLANDA TC IOLANDA,,2021042206651,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-20,2021-04-22,20210001866,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.612 DSN LOG: IOLANDA TC IOLANDA,,2021042206652,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-20,2021-04-22,20210001870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,C/C  10.001 (CR.AUT.P/FORN),,2021042006575,,6587,364.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"UN;2,000;PNEU NOVO  19.5X24, BORRACHUDO, COM 10 LONAS,  DESENHO  L3, COM CARCACA/GOODYEAR",6600.00,0,,0,,2021,14,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"10,000;UN;PILHA AA/2,000;UN;BATERIA 12V",37.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001877,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"338,280;LT;DIESEL EVOLUX/926,162;LT;GASOLINA COMUM/AQUI SICAO DE COMBUSTIVEL PARA VEI-CULOS DA SEC. DE SAUDE",6917.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;BARDAHL GP 20KH/PARA SEC. DE OBRAS",574.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"5,000;UN;BORRIFICADOR C/VALVULA 200ML/10,000;UN;BORRIFI CADOR C/VALVULA 400ML/20,000;UN;PULVERIZADIR 500ML/MATE RIAL PARA O CENTRO ADMINISTRA-TIVO",387.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"150,000;UN;SACOLA 80X100 BR PLASTICA/MATERIAL PARA O CR AS",142.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001881,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;SER;INSTALACAO E CONFIGURACAO DE IM-PRESSORA/1,00 0;SER;FORMATACAO E CONFIGURACAO DE PRO-GRAMAS-NOTEBOOK/ 1,000;SER;FORMATACAO DE NOTEBOOK-SECRETARIA/1,000;SER;S ERVICO DE CONSERO CPU/1,000;SER;FORMATACAO NOTEBOOK DA VIGILANCIA/1,000;SER;DESBLOQUEIO DE EMAIL SALA DE VACI- NAS/SERVICOS DE MANUTENCAO DE EQUIPA-MENTOS E PROGRAMAS  NA SEC. DE SAU-DE.",655.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;SER;INSTALACAO E CONFIGURACAO DE IM-PRESSORA/1,00 0;SER;INSTALACAO E CONFIGURACAO DE COMPUTADOR EM REDE/1 ,000;SER;INSTALACAO DE IMPRESSORA E CONFI-GURACAO DE EM AIL OUTLOOK/1,000;UN;MANUTENCAO DE CPU/SERVICO DE MANUT ENCAO DE EQUIPA-MENTO DE T.I.C. E PROGRAMAS NA SE-CRETA RIA DE ASSISTENCIA SOCIAL ECENTRO ADMINISTRATIVO.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001883,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO NILVANA MARIA ZANSONABRANCHER.,-100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001883,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO NILVANA MARIA ZANSONABRANCHER.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001884,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"PREMIACAO ATRAVES DO TERMO DE ADE-SAO AO USO DA PLATAFO RMA DO PROGRAMA NOTA FISCAL GAUCHA DO RS, BENE-FICIARIO : JOSE JAIR STOCHERO",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DESPESAS COM  AUTENTICA-COES DE DOCUMENTOS MUNICIPAIS EMCARTORIO.,18.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  57.608 DSN LOG: IOLANDA TC IOLANDA,,2021042206648,18.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ANEL VITON FREIO ORIFINAL RANDON/2,000;UN;ANEL  VITON FREIO ORIGINAL RANDON/PECAS PARA RETRO RANDON N. 02",504.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001887,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE TORNO PARA TRATOR FORDNEW HOLLAND TS 6020.,175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4892,JORGE NEI MACHADO,PF,44788134004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4892,JORGE NEI MACHADO,PF,44788134004,,AUXILIO CONSULTA MEDICA,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001889,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,"1,000;PC;EIXO ROTOR COM ARRUELA DE VEDACAO/3,000;PC;COR REIA REXON 5V 16005 NOGUEIRA/1,000;PC;ROLAMENTO 6307 ZZ  C3 NSK/1,000;PC;ROLAMENTO 6308 DDU C3 NSK/1,000;UN;PIN O ELASTICO 8X70/1,000;PC;PINO ELASTICO 5X70/1,000;PC;EI XO CURTO DA POLIA DO CARDAN 80CV540/PECAS PARA CONSERTO  DA ENSILADEIRA",5213.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE ELIAS ALVES DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE ELIAS ALVES DA SILVA.,-250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,NF:  57.595 DSN LOG: IOLANDA TC IOLANDA,,2021042206608,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,DCTO:  57.595  SERIE:DSN,,2021042206613,-250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE D005189691/1,000;UN;MULTA  INFRACAO SERIE D005053261/1,000;UN;MULTA INFRACAO SERI E E020414000/VEICULO DE PLACA IVJ 3C05",364.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.602 DSN LOG: IOLANDA TC IOLANDA,,2021042206629,364.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE E019937803/1,000;UN;MULTA  INFRACAO SERIE E020296725/1,000;UN;MULTA INFRACAO SERI E 7020649826/VEICULO DE PLACA JAA 8E30",495.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.601 DSN LOG: IOLANDA TC IOLANDA,,2021042206628,495.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001893,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE E020187495/1,000;UN;MULTA  INFRACAO SERIE E020298337/VEICULO DE PLACA ITM 1826",208.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001893,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.600 DSN LOG: IOLANDA TC IOLANDA,,2021042206627,208.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001894,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE TE00037589/1,000;UN;MULTA  INFRACAO SERIE TE00038450/VEICULO DE PLACA IVO 3308",469.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001894,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.599 DSN LOG: IOLANDA TC IOLANDA,,2021042206626,469.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,"2,000;MES;AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE EL IAS ALVES DA SILVA.",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,NF:  57.596 DSN LOG: IOLANDA TC IOLANDA,,2021042206617,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE D004455646/VEICULO DE PLA CA IZD 1G82",131.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.598 DSN LOG: IOLANDA TC IOLANDA,,2021042206625,131.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE S019874758/VEICULO DE PLA CA JAA 8G85",104.13,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.597 DSN LOG: IOLANDA TC IOLANDA,,2021042206624,104.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001898,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE E020788774/1,000;UN;MULTA  INFRACAO SERIE E020603673/VEICULO DE PLACA JAA 8G77",260.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001898,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.606 DSN LOG: IOLANDA TC IOLANDA,,2021042206633,260.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE TE00397306/VEICULO DE PLA CA IWM 7033",156.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.605 DSN LOG: IOLANDA TC IOLANDA,,2021042206632,156.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE TE00539121/1,000;UN;MULTA  INFRACAO SERIE TE00539120/1,000;UN;MULTA INFRACAO SERI E E019910731/VEICULO DE PLACA IKE 8908",364.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.604 DSN LOG: IOLANDA TC IOLANDA,,2021042206631,364.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001901,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,"1,000;UN;MULTA INFRACAO SERIE E020826105/1,000;UN;MULTA  INFRACAO SERIE E020187525/1,000;UN;MULTA INFRACAO SERI E E020114665/VEICULO DE PLACA PBN 8B87",443.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-22,2021-04-22,20210001901,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,NF:  57.603 DSN LOG: IOLANDA TC IOLANDA,,2021042206630,443.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"52,000;UN;PRANCHA DE MADEIRA/PARA MANUETENCAO/REFORMA N AS PON-TES DO MUNICIPIO, NAS LOCALIDADESDE LINHA TRES P ASSINHOS, LINHA CO-XILHA RURAL, LINHA PROGRESSO E DI-VI SA ENTRE NOVO BARREIRO E CHAPADACONFORME PARECER EM ANE XO.",4352.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001903,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA CON SULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-22,20210001903,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.613 DSN LOG: IOLANDA TC IOLANDA,,2021042206653,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001904,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;CX;SACOLA C/1000",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;CAFE BOM JESUS 500G/19,000;UN;CAFE MELITTA 500 G/3,000;UN;ACUCAR CRISTAL 5KG/13,000;UN;CHA DE ABACAXI/ PARA O CENTRO ADMINISTRATIVO",374.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE MATERIAL DE LIMPEZAPARA O GRAS.,131.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-22,2021-04-22,20210001907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"3,000;UN;CREME DENDAL/PARA A SEC. EDUCACAO",16.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001908,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,"20,000;UN;PILHA AAA/20,000;UN;PILHA AA/PARA SEC. DE SAU DE",68.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001909,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-22,2021-04-22,20210001910,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001911,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-22,2021-04-22,20210001911,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,-99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-22,2021-04-22,20210001912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001913,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-22,2021-04-22,20210001914,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-10,2021-04-23,20210001198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.192,,2021041906413,,6656,400.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-09,2021-04-23,20210001776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4883,JOAO JOSE MACHADO,PF,94582840078,,CC 10001 CH.   7462       0,,2021042206646,,6647,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-04-23,20210001806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3999,VIDRACARIA DO AMARAL LTDA - ME,PJ,21933258000110,,CC 12103 CH.   1569       0,,2021042206654,,6655,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206629,,6634,364.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206628,,6635,495.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001893,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206627,,6636,208.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001894,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206626,,6637,469.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206625,,6638,131.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206624,,6639,104.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-23,20210001898,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,40,ASPS,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 12103 CH.   1568       0,,2021042206633,,6640,260.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-04-23,20210001899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 10001 CH.   7461       0,,2021042206632,,6641,156.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-04-23,20210001900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 10001 CH.   7461       0,,2021042206631,,6642,364.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-22,2021-04-23,20210001901,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903936010000,MULTAS POR INFRACAO DE TRANSITO,1,RECURSO LIVRE,4229,SECRETARIA DA FAZENDA-SEFAZ RS,PJ,87958674000181,,CC 10001 CH.   7461       0,,2021042206630,,6643,443.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1005,EQUIP. E MATERIAL PERM. AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,"1,000;UN;ROCADEIRA STHIL FS 290/PARA SEC. DE AGRICULTUR A",3190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-23,2021-04-23,20210001916,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU 205/75/16/PARA VEICULO DE PLACA ITM 1826",1369.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-23,2021-04-23,20210001917,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-23,2021-04-23,20210001918,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"3,000;SER;VULCANIZACAO PNEU 19.5X24/2,000;SER;RECAPAGEM  PNEU 19.5X24/PATROLA CASE",-5150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001919,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"3,000;SER;VULCANIZACAO PNEU 19.5X24/2,000;SER;RECAPAGEM  PNEU 19.5X24/PATROLA CASE",5150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"7,000;SER;VULCANIZACAO DE PNEU 1400X24/7,000;SER;RECAPA GEM DE PNEU 1400X24/PATROLA CASE",11900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"3,000;SER;VULCANIZACAO PNEU 19.5X24/2,000;SER;RECAPAGEM  PNEU 19.5X24/RETRO RANDON/ESTE EMP. SUBISTITUI O EMP.1 919/4",5150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"1,000;UN;CARCACA DE PNEU 1400X24/PARA PATROLA CASE",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-23,2021-04-23,20210001923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;SV;TREINAMENTO RAIS E SEFIP/1,000;SV;TREINAMENTO SISTEMA FOLHA DE PAGA-MENTO-GEP/1,000;SV;TREINAMENTO MO DULO FACIL PARA EMISSAOP DE EMPENHOS/CENTRO ADMINISTRAT IVO",1989.60,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-23,2021-04-23,20210001924,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-09,2021-04-26,20210001775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3586,IBANES GONCALVES DOS SANTOS,PF,94362173072,,CC 10001 CH.   7464       0,,2021042206671,,6672,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-20,2021-04-26,20210001856,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 916.193,,2021042006502,,6661,10277.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-20,2021-04-26,20210001857,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 916.194,,2021042006503,,6662,130.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-26,20210001875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:     817 1 LOG: IOLANDA TC IOLANDA,,2021042606690,6600.00,0,,2021,14,PRD,2021,27,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-04-26,20210001875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.008 (CR.AUT.P/FORN),,2021042606690,,6692,6600.00,2021,14,PRD,2021,27,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-22,2021-04-26,20210001895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,CC 10001 CH.   7463       0,,2021042206617,,6663,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-26,20210001902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,NF:4195.170 890 LOG: IOLANDA TC IOLANDA,,2021042606691,4352.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-23,2021-04-26,20210001920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.931 NF LOG: IOLANDA TC IOLANDA,,2021042606688,9450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-23,2021-04-26,20210001920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.934 NF LOG: IOLANDA TC IOLANDA,,2021042606689,2450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-23,2021-04-26,20210001920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.008 (CR.AUT.P/FORN),,2021042606689,,6694,2450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-23,2021-04-26,20210001920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.008 (CR.AUT.P/FORN),,2021042606688,,6693,9450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-23,2021-04-26,20210001921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.933 NF LOG: IOLANDA TC IOLANDA,,2021042606687,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-23,2021-04-26,20210001921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.932 NF LOG: IOLANDA TC IOLANDA,,2021042606686,3800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-23,2021-04-26,20210001921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.008 (CR.AUT.P/FORN),,2021042606687,,6697,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-23,2021-04-26,20210001921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.008 (CR.AUT.P/FORN),,2021042606686,,6695,3800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-23,2021-04-26,20210001922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:     818 001 LOG: IOLANDA TC IOLANDA,,2021042606685,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-23,2021-04-26,20210001922,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.008 (CR.AUT.P/FORN),,2021042606685,,6696,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-26,2021-04-26,20210001925,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRATAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-26,2021-04-26,20210001926,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VIAGEM APORTO ALEGRE.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-15,2021-04-27,20200006661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905206000000,APARELHOS E EQUIPAMENTOS DE COMUNIC,40,ASPS,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,C/C  12.103 (CR.AUT.P/FORN,,2020121724133,,40174,249.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-04-27,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.655 DSN LOG: IOLANDA TC IOLANDA,,2021042706929,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-04-27,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.656 DSN LOG: IOLANDA TC IOLANDA,,2021042706930,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-04-27,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.657 DSN LOG: IOLANDA TC IOLANDA,,2021042706931,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-04-27,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.654 DSN LOG: IOLANDA TC IOLANDA,,2021042706928,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-13,2021-04-27,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.658 DSN LOG: IOLANDA TC IOLANDA,,2021042706932,37001.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-04-27,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,NF:  57.632 DSN LOG: IOLANDA TC IOLANDA,,2021042706825,7.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-04-27,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.631 DSN LOG: IOLANDA TC IOLANDA,,2021042706824,16.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-04-27,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.630 DSN LOG: IOLANDA TC IOLANDA,,2021042706823,16.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-04-27,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.634 DSN LOG: IOLANDA TC IOLANDA,,2021042706827,263.43,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-04-27,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.636 DSN LOG: IOLANDA TC IOLANDA,,2021042706828,0.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-04-27,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  57.629 DSN LOG: IOLANDA TC IOLANDA,,2021042706822,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-27,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.028 001 LOG: IOLANDA TC IOLANDA,,2021042706748,365.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-04-27,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.029 001 LOG: IOLANDA TC IOLANDA,,2021042706749,33.60,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-04,2021-04-27,20210001100,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1069,IGD - PBF,1250,VC COM.SERV.INFORMATICA LTDA,PJ,93362119000195,,C/C  12.071 (CR.AUT.P/FORN),,2021041906417,,6812,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-18,2021-04-27,20210001263,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  38.426 001 LOG: IOLANDA TC IOLANDA,,2021042706746,885.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-25,2021-04-27,20210001325,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     477 001 LOG: IOLANDA TC IOLANDA,,2021042706862,802.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-25,2021-04-27,20210001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     476 001 LOG: IOLANDA TC IOLANDA,,2021042706735,102.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-25,2021-04-27,20210001328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     475 001 LOG: IOLANDA TC IOLANDA,,2021042706727,66.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-25,2021-04-27,20210001329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     474 001 LOG: IOLANDA TC IOLANDA,,2021042706720,479.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-25,2021-04-27,20210001330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     473 001 LOG: IOLANDA TC IOLANDA,,2021042706861,470.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-04-27,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.633 DSN LOG: IOLANDA TC IOLANDA,,2021042706826,142.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001486,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905252,,6775,214.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905260,,6776,323.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905264,,6777,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905287,,6778,676.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905288,,6779,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001525,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905291,,6780,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001527,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021032905293,,6773,548.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001530,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905296,,6765,368.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001532,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905298,,6766,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001533,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905299,,6767,140.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905305,,6768,521.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905306,,6769,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905310,,6770,1763.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905311,,6771,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-29,2021-04-27,20210001547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021032905313,,6772,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001552,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905318,,6781,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001556,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905322,,6782,1187.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905344,,6783,1635.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905345,,6784,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905346,,6785,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905347,,6786,527.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905348,,6787,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905349,,6788,279.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905350,,6789,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905351,,6790,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905352,,6791,474.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905353,,6792,420.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001589,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905355,,6794,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905362,,6795,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-04-27,20210001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905363,,6796,285.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-01,2021-04-27,20210001628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:   1.895 001 LOG: IOLANDA TC IOLANDA,,2021042706737,1521.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-07,2021-04-27,20210001748,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 248.551 000 LOG: IOLANDA TC IOLANDA,,2021042706854,1593.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-04-27,20210001749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 951.170 890 LOG: IOLANDA TC IOLANDA,,2021042706731,72.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-07,2021-04-27,20210001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:      62 NF LOG: IOLANDA TC IOLANDA,,2021042706722,145.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-07,2021-04-27,20210001751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:      72 001 LOG: IOLANDA TC IOLANDA,,2021042706853,104.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-07,2021-04-27,20210001752,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 120.741 001 LOG: IOLANDA TC IOLANDA,,2021042706852,369.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-27,20210001763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.570 001 LOG: IOLANDA TC IOLANDA,,2021042706753,490.49,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-27,20210001763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.582 001 LOG: IOLANDA TC IOLANDA,,2021042706754,632.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-27,20210001764,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.571 001 LOG: IOLANDA TC IOLANDA,,2021042706756,4800.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-27,20210001764,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.581 001 LOG: IOLANDA TC IOLANDA,,2021042706757,3323.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-08,2021-04-27,20210001765,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.585 001 LOG: IOLANDA TC IOLANDA,,2021042706758,2944.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-14,2021-04-27,20210001787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4032.693 890 LOG: IOLANDA TC IOLANDA,,2021042706763,368.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-14,2021-04-27,20210001788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4084.091 890 LOG: IOLANDA TC IOLANDA,,2021042706764,245.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-14,2021-04-27,20210001789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  16.281 001 LOG: IOLANDA TC IOLANDA,,2021042706733,129.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-14,2021-04-27,20210001791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.573 001 LOG: IOLANDA TC IOLANDA,,2021042706755,15773.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-14,2021-04-27,20210001792,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.587 001 LOG: IOLANDA TC IOLANDA,,2021042706725,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-14,2021-04-27,20210001793,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.589 001 LOG: IOLANDA TC IOLANDA,,2021042706730,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-14,2021-04-27,20210001794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.588 001 LOG: IOLANDA TC IOLANDA,,2021042706718,139.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-14,2021-04-27,20210001795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.586 001 LOG: IOLANDA TC IOLANDA,,2021042706927,23.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-15,2021-04-27,20210001796,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 249.331 000 LOG: IOLANDA TC IOLANDA,,2021042706864,79.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-04-27,20210001797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021041906491,,6799,2152.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-04-27,20210001809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      78 NF LOG: IOLANDA TC IOLANDA,,2021042706745,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-15,2021-04-27,20210001810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      79 NF LOG: IOLANDA TC IOLANDA,,2021042706732,459.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-15,2021-04-27,20210001811,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      75 NF LOG: IOLANDA TC IOLANDA,,2021042706717,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-15,2021-04-27,20210001812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      80 NF LOG: IOLANDA TC IOLANDA,,2021042706923,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.803 000 LOG: IOLANDA TC IOLANDA,,2021042706744,179.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-16,2021-04-27,20210001822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.807 000 LOG: IOLANDA TC IOLANDA,,2021042706762,225.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.806 000 LOG: IOLANDA TC IOLANDA,,2021042706743,75.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     479 001 LOG: IOLANDA TC IOLANDA,,2021042706721,290.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-16,2021-04-27,20210001829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     480 001 LOG: IOLANDA TC IOLANDA,,2021042706734,334.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001830,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     478 001 LOG: IOLANDA TC IOLANDA,,2021042706863,503.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001832,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     115 001 LOG: IOLANDA TC IOLANDA,,2021042706856,288.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-16,2021-04-27,20210001833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     111 001 LOG: IOLANDA TC IOLANDA,,2021042706728,228.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     112 001 LOG: IOLANDA TC IOLANDA,,2021042706719,162.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,NF:   2.538 001 LOG: IOLANDA TC IOLANDA,,2021042706921,850.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.036 001 LOG: IOLANDA TC IOLANDA,,2021042706851,999.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.035 001 LOG: IOLANDA TC IOLANDA,,2021042706850,937.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001838,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     113 001 LOG: IOLANDA TC IOLANDA,,2021042706858,1389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-16,2021-04-27,20210001839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     114 001 LOG: IOLANDA TC IOLANDA,,2021042706857,155.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-19,2021-04-27,20210001841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.812 000 LOG: IOLANDA TC IOLANDA,,2021042706742,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-19,2021-04-27,20210001842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:4159.301 890 LOG: IOLANDA TC IOLANDA,,2021042706761,1040.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-19,2021-04-27,20210001843,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 156.127 890 LOG: IOLANDA TC IOLANDA,,2021042706752,228.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-19,2021-04-27,20210001844,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:4155.941 890 LOG: IOLANDA TC IOLANDA,,2021042706865,730.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-19,2021-04-27,20210001845,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4152.300 890 LOG: IOLANDA TC IOLANDA,,2021042706751,48.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-04-27,20210001846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4152.021 890 LOG: IOLANDA TC IOLANDA,,2021042706741,271.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-19,2021-04-27,20210001849,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  57.653 DSN LOG: IOLANDA TC IOLANDA,,2021042706924,6761.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-19,2021-04-27,20210001850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  48.040 001 LOG: IOLANDA TC IOLANDA,,2021042706926,167.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-19,2021-04-27,20210001851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  48.916 001 LOG: IOLANDA TC IOLANDA,,2021042706925,71.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-20,2021-04-27,20210001854,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 106.156 890 LOG: IOLANDA TC IOLANDA,,2021042706750,529.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-20,2021-04-27,20210001855,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:     295 NF LOG: IOLANDA TC IOLANDA,,2021042706726,1491.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-20,2021-04-27,20210001863,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021042206649,,6806,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-20,2021-04-27,20210001864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,4888,MAURICIO TONIETTO HOPPE,PF,3584967058,,C/C  10.001 (CR.AUT.P/FORN),,2021042206650,,6811,237.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-20,2021-04-27,20210001865,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021042206651,,6807,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-20,2021-04-27,20210001866,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021042206652,,6804,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-20,2021-04-27,20210001867,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      88 NF LOG: IOLANDA TC IOLANDA,,2021042706747,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001868,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      87 NF LOG: IOLANDA TC IOLANDA,,2021042706740,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      86 NF LOG: IOLANDA TC IOLANDA,,2021042706793,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,DCTO: 249.860  SERIE:000,,2021042706874,-140.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 249.860 000 LOG: IOLANDA TC IOLANDA,,2021042706859,140.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 249.882 000 LOG: IOLANDA TC IOLANDA,,2021042706860,24.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001873,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.816 000 LOG: IOLANDA TC IOLANDA,,2021042706739,523.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-20,2021-04-27,20210001874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3372,MARCIA T. P. SAVARIS,PJ,12420381000147,,NF:4186.902 890 LOG: IOLANDA TC IOLANDA,,2021042706774,275.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 202.201 890 LOG: IOLANDA TC IOLANDA,,2021042706738,37.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-27,20210001877,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.121 103 LOG: IOLANDA TC IOLANDA,,2021042706729,6917.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 249.973 000 LOG: IOLANDA TC IOLANDA,,2021042706855,574.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:   8.914 000 LOG: IOLANDA TC IOLANDA,,2021042706736,387.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:   8.915 000 LOG: IOLANDA TC IOLANDA,,2021042706760,142.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001884,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  57.626 DSN LOG: IOLANDA TC IOLANDA,,2021042706759,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-22,2021-04-27,20210001885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021042206648,,6810,18.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.071 001 LOG: IOLANDA TC IOLANDA,,2021042706849,504.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001887,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:  18.872 NF LOG: IOLANDA TC IOLANDA,,2021042706848,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-04-27,20210001902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,C/C  10.001 (CR.AUT.P/FORN),,2021042606691,,6797,4352.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-04-27,20210001903,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021042206653,,6809,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-27,20210001904,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.709 001 LOG: IOLANDA TC IOLANDA,,2021042706910,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.712 001 LOG: IOLANDA TC IOLANDA,,2021042706909,374.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.710 001 LOG: IOLANDA TC IOLANDA,,2021042706908,131.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-22,2021-04-27,20210001907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  49.711 001 LOG: IOLANDA TC IOLANDA,,2021042706907,16.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-27,20210001908,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 241.623 890 LOG: IOLANDA TC IOLANDA,,2021042706911,68.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-04-27,20210001909,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.652 DSN LOG: IOLANDA TC IOLANDA,,2021042706918,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-22,2021-04-27,20210001910,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.651 DSN LOG: IOLANDA TC IOLANDA,,2021042706917,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-22,2021-04-27,20210001912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.649 DSN LOG: IOLANDA TC IOLANDA,,2021042706915,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001913,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.648 DSN LOG: IOLANDA TC IOLANDA,,2021042706914,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-22,2021-04-27,20210001914,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.647 DSN LOG: IOLANDA TC IOLANDA,,2021042706913,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-23,2021-04-27,20210001917,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.650 DSN LOG: IOLANDA TC IOLANDA,,2021042706916,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-23,2021-04-27,20210001918,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.646 DSN LOG: IOLANDA TC IOLANDA,,2021042706912,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-23,2021-04-27,20210001923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     457 NF LOG: IOLANDA TC IOLANDA,,2021042706716,1989.60,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-23,2021-04-27,20210001924,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.620 DSN LOG: IOLANDA TC IOLANDA,,2021042706714,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-23,2021-04-27,20210001924,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021042706714,,6801,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-26,2021-04-27,20210001925,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.619 DSN LOG: IOLANDA TC IOLANDA,,2021042706713,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-26,2021-04-27,20210001925,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021042706713,,6803,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-26,2021-04-27,20210001926,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.618 DSN LOG: IOLANDA TC IOLANDA,,2021042706712,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-26,2021-04-27,20210001926,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021042706712,,6802,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,"MES;9,000;PRESTACAO DE SERVICOS DE ASSESSORIA AMBIENTA L COMPREENDENDO OS SEGUINTES SERVICOS: 1-PRESTACAO DE SERVICO DE CONSULTORIA E ASSESSORIA TECNICA AMBIENTAL JUNTO A SECRETARIA M. DA AGRICULTURA E MEIO AMBIENTE E  DAS ATIVIDADES DE IMPACTO LOCAL SEGUNDO RESOLUCAO(OES ) DO CONSELHO ESTADUAL  DE MEIO        AMBIENTE ( CONS EMA ),NOTADAMENTE  A RESOLUCAO 32 E SUAS ALTERACOES, V ISANDO  ANALISE D",18900.00,0,,0,,2021,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001928,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,415.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001928,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  57.621 DSN LOG: IOLANDA TC IOLANDA,,2021042706715,415.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-27,20210001928,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021042706715,,6800,415.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001929,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"2,000;DIA;DIARIA REFEICAO A CARAZINHO E PAS-SO FUNDO AC OMPANHAR PACIENTE NAAMBULANCIA PARA INTERNACAO NO HOS-P ITAL",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001929,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.617 DSN LOG: IOLANDA TC IOLANDA,,2021042706711,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-27,20210001929,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021042706711,,6808,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001930,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,DIARIA REFEICAO A CARAZINHO LEVARPACIENTE PARA HEMOLDIA LISE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001930,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.616 DSN LOG: IOLANDA TC IOLANDA,,2021042706710,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-27,20210001930,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021042706710,,6805,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903937000000,JUROS,40,ASPS,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,JURO REFERENTE BOLETO VENCIDO,60.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903937000000,JUROS,40,ASPS,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,NF:  57.615 DSN LOG: IOLANDA TC IOLANDA,,2021042706709,60.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-27,20210001931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903937000000,JUROS,40,ASPS,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,C/C  12.103 (CR.AUT.P/FORN),,2021042706709,,6798,60.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICOS DE APOIO TECNICO ADMINIS-TRATIVO NA AREA DE PR OJETOS, PRES-TACAO DE CONTAS E SISTEMAS DA SEC.DE EDUCA CAO, NO PERIODO DE 17 DEMARCO A 17 DE ABRIL DE 2021.",3500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,3463,SAFEWEB SEGURANCA DA INFORMACAO LTDA,PJ,1579286000174,,RENOVACAO DE CERTIFICADO DIGITALPARA O SERVIDOR MARCELO  MACHADODIAS.,210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,3463,SAFEWEB SEGURANCA DA INFORMACAO LTDA,PJ,1579286000174,,NF:  57.628 DSN LOG: IOLANDA TC IOLANDA,,2021042706821,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONER HP 05X/SEC. DA FAZENDA",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.836 000 LOG: IOLANDA TC IOLANDA,,2021042706820,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;SUPORTE NOTEBOOK G4 MUTABIS/1,000;UN;TELEFONE S/FIO MOTOROLA MOTO400/1,000;UN;PENDRIVE 64GB SANDISK/3 ,000;UN;HP 3YM 667 CARTUCHO DE TINTA PRETO/PARA O CENTR O ADMINISTRATIVO",471.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.835 000 LOG: IOLANDA TC IOLANDA,,2021042706819,471.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-27,2021-04-27,20210001936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;COOLER FAN P/GABINETE 80X80X25 PRETO/1,000;UN; HD SSD 120GB GIGABYTE SATA3/1,000;UN;MEMORIA 2GB DDR2 M ARKVISION/PARA SEC. DE EDUCACAO",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-27,2021-04-27,20210001936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.834 000 LOG: IOLANDA TC IOLANDA,,2021042706818,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10 5/2018 EMPENHO POR ESTIMATIVAJANEIRO A DEZEMBRO/2021",-823.70,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10 5/2018 EMPENHO POR ESTIMATIVAJANEIRO A DEZEMBRO/2021",6000.00,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.637 DSN LOG: IOLANDA TC IOLANDA,,2021042706832,952.75,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DESPESAS BANCARIAS COM AUTENTICA-CAO DE TRIBUTOS MUNICI PAISMARCO/ABRIL,323.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DESPESAS BANCARIAS COM AUTENTICA-CAO DE TRIBUTOS MUNICI PAISMARCO/ABRIL,-1.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.638 DSN LOG: IOLANDA TC IOLANDA,,2021042706834,161.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.641 DSN LOG: IOLANDA TC IOLANDA,,2021042706837,161.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DCTO:  57.639  SERIE:DSN,,2021042706836,-162.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  57.639 DSN LOG: IOLANDA TC IOLANDA,,2021042706835,162.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001939,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001939,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.642 DSN LOG: IOLANDA TC IOLANDA,,2021042706844,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-27,2021-04-27,20210001940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-27,2021-04-27,20210001940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.643 DSN LOG: IOLANDA TC IOLANDA,,2021042706845,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIA FPM,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.644 DSN LOG: IOLANDA TC IOLANDA,,2021042706846,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001942,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001942,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.645 DSN LOG: IOLANDA TC IOLANDA,,2021042706847,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,"1,000;UN;MOLHO DE FECHADURA/PARA CENTRO ADMINISTRATIVO",85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,NF:   2.538 001 LOG: IOLANDA TC IOLANDA,,2021042706922,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"300,000;UN;MASCARA RETANG. C/CLIPES TRIPLADESCARTAVEL./ PARA O CENTRO ADMINISTRATIVO",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  16.484 001 LOG: IOLANDA TC IOLANDA,,2021042706919,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-27,2021-04-27,20210001945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NA SEC. DE EDU CACAO.,315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-27,2021-04-27,20210001945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      95 NF LOG: IOLANDA TC IOLANDA,,2021042706906,315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-27,2021-04-27,20210001946,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NA SEC. DE EDU CACAO.,425.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-27,2021-04-27,20210001946,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      93 NF LOG: IOLANDA TC IOLANDA,,2021042706905,425.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NA SEC. DE SAU DE.,120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      92 NF LOG: IOLANDA TC IOLANDA,,2021042706920,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE MARIA JANETE GONSALVESDOS SANTOS, PELO FALECIMENTO DEIRONDINA PRESTE S DOS SANTOS.",-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE MARIA JANETE GONSALVESDOS SANTOS, PELO FALECIMENTO DEIRONDINA PRESTE S DOS SANTOS.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE IEDA TEREZINH A RIBEIROAZEVEDO, PELO FALECIMENTO DEJOSE IBANES DA LUZ  AZEVEDO.",-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE IEDA TEREZINH A RIBEIROAZEVEDO, PELO FALECIMENTO DEJOSE IBANES DA LUZ  AZEVEDO.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE JOSE ALFREDO SCHWEDEPELO FALECIMENTO DEVANESSA PEDROSO ANTUNES.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE JOSE ALFREDO SCHWEDEPELO FALECIMENTO DEVANESSA PEDROSO ANTUNES.,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE MARIA JANETE GONCALVESDOS SANTOS PELO FALECIMENTO DEMARTA DA SILVA S ANTOS.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE MARIA JANETE GONCALVESDOS SANTOS PELO FALECIMENTO DEMARTA DA SILVA S ANTOS.,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE CATARINA DOSS IAI BOFFPELO FALECIMENTO DEJOAO COLPANI BOFF.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE CATARINA DOSS IAI BOFFPELO FALECIMENTO DEJOAO COLPANI BOFF.,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE SANDRA MARIA SANTOS DASILVA, PELO FALECIMENTO DEMARTA DA SILVA SANTO S.",-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE SANDRA MARIA SANTOS DASILVA, PELO FALECIMENTO DEMARTA DA SILVA SANTO S.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE ROSANE DA SIL VAPELO FALECIMENTO DECARLOS ROBERTO DOS SANTOS PEREIRA,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE ROSANE DA SIL VAPELO FALECIMENTO DECARLOS ROBERTO DOS SANTOS PEREIRA,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001955,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 37 DO TERMO 0498/2018,2252.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001955,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.659 DSN LOG: IOLANDA TC IOLANDA,,2021042706938,2252.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001956,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 37 DO TERMO 0499/2018,6548.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001956,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.660 DSN LOG: IOLANDA TC IOLANDA,,2021042706939,6548.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001957,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 37 DO TERMO 0500/2018,1867.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001957,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.661 DSN LOG: IOLANDA TC IOLANDA,,2021042706940,1867.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001958,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 37 DO TERMO 0501/2018,94.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001958,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.662 DSN LOG: IOLANDA TC IOLANDA,,2021042706941,94.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-27,2021-04-27,20210001959,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 004 DO TERMO 0760/2021,4253.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-27,2021-04-27,20210001959,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.663 DSN LOG: IOLANDA TC IOLANDA,,2021042706942,4253.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001960,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      ABRIL 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,683.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001960,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042706957,683.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001961,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      ABRIL 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001961,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042706958,136.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001962,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      ABRIL 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,116.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001962,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042706959,116.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-27,2021-04-27,20210001963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      ABRIL 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,359.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-27,2021-04-27,20210001963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042706960,359.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-27,2021-04-27,20210001964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"6,000;UN;TINTA CORANTE EPSON II/PARA SEC. DE EDUCACAO",1140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-11-06,2021-04-28,20200005851,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,LIQUIDACAO,,2021042840175,-494.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-12-28,2021-04-28,20200006773,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,LIQUIDACAO,,2021042840176,-58.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-04-28,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.209,,2021042706929,,6943,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-04-28,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.210,,2021042706930,,6944,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-04-28,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.211,,2021042706931,,6945,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-04-28,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.212,,2021042706928,,6946,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-13,2021-04-28,20210000063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.213,,2021042706932,,6947,37001.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,C/C  12.050 (DEB.C/C) GUIA PAGTO ORC. NO. 916.205,,2021042706825,,6886,7.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C),,2021042706823,,6879,16.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.207,,2021042706824,,6885,16.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.206,,2021042706823,,6884,16.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,S 28/04/2021 CC  10.003 DSN33073,,2021042706823,,6881,-16.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,S 28/04/2021 CC  10.003 DSN33074,,2021042706824,,6882,-16.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-04-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C),,2021042706824,,6880,16.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-04-28,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.201,,2021042706827,,6871,263.43,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-04-28,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.199,,2021042706828,,6883,0.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-04-28,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.686 DSN LOG: IOLANDA TC IOLANDA,,2021042807429,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-04-28,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.687 DSN LOG: IOLANDA TC IOLANDA,,2021042807430,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-04-28,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.195,,2021042706822,,6878,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-04-28,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.688 DSN LOG: IOLANDA TC IOLANDA,,2021042807435,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-04-28,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.689 DSN LOG: IOLANDA TC IOLANDA,,2021042807436,4300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-04-28,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.690 DSN LOG: IOLANDA TC IOLANDA,,2021042807437,4122.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-04-28,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.200,,2021042706826,,6887,142.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-04-28,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.691 DSN LOG: IOLANDA TC IOLANDA,,2021042807438,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-04-28,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.692 DSN LOG: IOLANDA TC IOLANDA,,2021042807439,1580.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-09,2021-04-28,20210001769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     818 001 LOG: IOLANDA TC IOLANDA,,2021042807001,860.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-04-28,20210001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,S 28/04/2021 CC  10.001 DSN33118,,2021042706921,,7006,-850.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-04-28,20210001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706921,,7003,850.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,3463,SAFEWEB SEGURANCA DA INFORMACAO LTDA,PJ,1579286000174,,C/C  10.001 (DEB.C/C),,2021042706821,,6888,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.202,,2021042706832,,6872,952.75,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 916.198,,2021042706837,,6875,161.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 916.197,,2021042706834,,6873,161.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001939,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C) GUIA PAGTO ORC. NO. 916.208,,2021042706844,,6870,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-27,2021-04-28,20210001940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C) GUIA PAGTO ORC. NO. 916.204,,2021042706845,,6869,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.196,,2021042706846,,6867,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-28,20210001942,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C) GUIA PAGTO ORC. NO. 916.203,,2021042706847,,6868,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,S 28/04/2021 CC  10.001 DSN33119,,2021042706922,,7007,-85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706922,,7004,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001955,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.214,,2021042706938,,6948,2252.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001956,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.215,,2021042706939,,6949,6548.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001957,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.216,,2021042706940,,6950,1867.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001958,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.217,,2021042706941,,6951,94.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-27,2021-04-28,20210001959,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.218,,2021042706942,,6952,4253.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-27,2021-04-28,20210001964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     824 001 LOG: IOLANDA TC IOLANDA,,2021042806995,1140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001965,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREREUNIAO GABINE TE DO GOVERNADOR EVISITA SEC. DE AGRICULTURA ASSUN-TOS DE INTERESSE DO MUNICIPIO",525.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001965,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.664 DSN LOG: IOLANDA TC IOLANDA,,2021042806980,525.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3233,CLERIA DOS SANTOS KLEIN,PF,1244263010,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR FAMILIAR EM VI SITA A MENORNO HOSPITAL SAO VICENTE.,35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3233,CLERIA DOS SANTOS KLEIN,PF,1244263010,,NF:  57.666 DSN LOG: IOLANDA TC IOLANDA,,2021042806982,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1682,LENARA ZANDONA,PF,71982884053,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR FAMILIAR EM VI SITA A MENORNO HOSPITAL SAO VICENTE.,35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1682,LENARA ZANDONA,PF,71982884053,,NF:  57.665 DSN LOG: IOLANDA TC IOLANDA,,2021042806981,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001968,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"1,000;UN;GARRAFA TERMICA INVICTA 1,8L/1,000;UN;VALVULA ATER POT INVICTA/PARA O GABINETE",159.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001969,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,"UN;20,000;BASE PARA RELE FOTOELETRICO, PADRAO ABNT BAS E PARA RELE FOTOELETRICO EM POLIPROPILENO TRATADO COM ESTABILIZADORES DE ALTA RESISTENCIA A RAIOS ULTRAVIOLE TA, PROPRIA PARA INSTALACAO AO TEMPO, FIXADA EM POSTE COM FIXACAO POR PARAFUSO POSSUINDO SUPORTE COM ACABAME NTO GALVANIZADO A FOGO, MINIMO DE 2 (DOIS) MILIMETROS DE ESPESSURA, QUE CONTEM DUPLA FURACAO, CONTATOS INTER NOS DE LATAO ESTAN",19336.40,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"200,000;UN;IMPRESSAO DE FOLHAS TIMBRADS/50,000;UN;IMPRE SSAO BLOCOS COPIATIVOS ENCAMINHAMENTO 2 VIAS/250,000;UN ;IMPRESSAO DE PASTAS COM ABAS/IMPRESSAO DE ADESIVOS PAR A CARTEI-RA DE VACINA/IMPRESSAO BLOCOS FORMULARIOS 3VIA S CORPORATIVO/MATERIAL PARA O CENTRO ADMINISTRA-TIVO",3209.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:      93 NF LOG: IOLANDA TC IOLANDA,,2021042807000,588.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:      94 NF LOG: IOLANDA TC IOLANDA,,2021042806999,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:      90 NF LOG: IOLANDA TC IOLANDA,,2021042806998,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:      91 NF LOG: IOLANDA TC IOLANDA,,2021042806997,386.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:      92 NF LOG: IOLANDA TC IOLANDA,,2021042806996,884.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001971,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,DESPESA COM TAXI EM VIAGEM A PORTOALEGRE.,18.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001971,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.667 DSN LOG: IOLANDA TC IOLANDA,,2021042806984,18.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210001972,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE MATERIAL DE HIGIENEE LIMPEZA PARA OS POSTO S DE SAUDE.,860.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"4,000;UN;SACO DE LIXO 50LT C/50/PARA O CENTRO ADMINISTR ATIVO",87.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001974,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE TORNO NA GOBI/SEC. DE AGRICULTURA,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001975,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA/CENTRO ADMINIS TRATIVO,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,REFERENTE PUBLICACAO DE EDITAL PREGAO PRESENCIAL 001/20 21.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210001977,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210001978,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001979,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;CABO COMANDO/2,000;UN;PORCA SEXT R F 5/8/4,000 ;UN;CABO ACO 1/4/PECAS PARA CONSERTO DA ENSILADEIRA",485.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210001980,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE PASSAM POR B ALSA VEICULODE PLACA IZT 6D05.,26.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001981,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:      ABRIL 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,678.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001981,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.673 DSN LOG: IOLANDA TC IOLANDA,,2021042807287,678.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001982,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001982,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807156,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001983,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001983,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807157,5400.89,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001997,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807171,2419.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-04-28,2021-04-28,20210001998,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-28,2021-04-28,20210001998,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807172,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210001999,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15736.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210001999,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807173,15736.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2763.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807174,2763.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,24290.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807175,24290.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002002,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1684.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002002,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807176,1684.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807177,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1644.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807178,1644.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002005,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,945.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002005,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807179,945.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002006,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3961.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002006,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807180,3961.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002007,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5789.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002007,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807181,5789.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002008,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002008,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807182,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2827.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807183,2827.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15736.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807184,15736.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3531.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807185,3531.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2971.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807186,2971.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,336.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807187,336.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002014,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6636.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002014,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807188,6636.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11291.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807189,11291.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002016,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13476.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002016,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807190,13476.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002017,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002017,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807191,1183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002018,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1788.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002018,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807192,1788.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002019,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002019,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807193,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002020,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002020,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807194,543.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807195,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807196,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807197,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807198,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807199,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002026,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5501.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002026,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807200,5501.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002027,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,931.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002027,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807201,931.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,844.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807202,844.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,309.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807203,309.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3379.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807204,3379.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002031,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002031,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807205,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807206,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002033,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002033,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807207,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002034,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002034,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807208,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002035,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002035,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807209,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002036,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002036,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807210,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002037,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002037,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807211,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002038,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002038,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807212,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-28,2021-04-28,20210002039,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-28,20210002039,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807213,3720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15425.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807214,15425.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3859.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807215,3859.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807216,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807217,138.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002044,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002044,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807218,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002045,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002045,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807219,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002046,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002046,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807220,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002047,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,15055.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002047,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807221,15055.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002048,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1207.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002048,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807222,1207.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 704 - CRECHE MDE TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807223,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002050,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5695.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002050,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807224,5695.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002051,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 502 ART.21 LEI FUND COMPL.REC.VIN-0000 NAO SE APLICA,378.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002051,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807225,378.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002052,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,23203.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002052,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807226,23203.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002053,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002053,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807227,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002054,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,336.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002054,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807228,336.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002055,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1099.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002055,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807229,1099.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002056,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002056,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807230,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002057,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1502.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002057,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807231,1502.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002058,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1634.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002058,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807232,1634.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002059,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002059,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807233,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002060,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002060,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807234,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002061,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002061,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807235,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002062,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002062,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807236,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002063,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1929.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002063,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807237,1929.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002064,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002064,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807238,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002065,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002065,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807239,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,26804.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807240,26804.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807241,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807242,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807243,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3370.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807244,3370.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807245,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,435.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807246,435.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,72612.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807247,72612.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3875.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807248,3875.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1585.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807249,1585.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,8785.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807250,8785.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1259.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807251,1259.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1639.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807252,1639.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3257.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807253,3257.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807254,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807255,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6965.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807256,6965.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807257,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807258,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002085,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 60% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4621.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002085,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807259,4621.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002086,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,857.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002086,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807260,857.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-04-28,2021-04-28,20210002087,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,469.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-04-28,2021-04-28,20210002087,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807261,469.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002088,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002088,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807262,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002089,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002089,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807263,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002090,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002090,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807264,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002091,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1368.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002091,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807265,1368.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807266,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,581.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807267,581.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,80.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807268,80.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,22541.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807269,22541.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807270,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1587.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807271,1587.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002098,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3670.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002098,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807272,3670.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5837.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807273,5837.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1718.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807274,1718.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002101,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5390.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002101,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807275,5390.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002102,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,983.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002102,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807276,983.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807277,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,49.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807278,49.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,557.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807279,557.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002106,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002106,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807280,2500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002107,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002107,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807281,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002108,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4043.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002108,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807282,4043.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807283,1500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002110,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,923.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002110,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807284,923.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807285,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-28,2021-04-28,20210002112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3854.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-28,20210002112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042807286,3854.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-04-28,2021-04-28,20211000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-04-28,2021-04-28,20211000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042800059,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-04-28,2021-04-28,20211000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021042800059,,62,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-04-28,2021-04-28,20211000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,12896.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-04-28,2021-04-28,20211000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042800060,12896.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-04-28,2021-04-28,20211000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021042800060,,63,12896.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-04-28,2021-04-28,20211000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-04-28,2021-04-28,20211000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021042800061,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-04-28,2021-04-28,20211000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021042800061,,64,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-09,2021-04-29,20210001769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.103 (CR.AUT.P/FORN),,2021042807001,,7014,860.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-04-29,20210001835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706921,,7015,850.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-04-29,20210001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706922,,7016,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-29,20210001960,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042706957,,6987,683.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-29,20210001961,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042706958,,6988,136.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-29,20210001962,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042706959,,6989,116.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-04-29,20210001963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042706960,,6990,359.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-27,2021-04-29,20210001964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021042806995,,7013,1140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001965,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021042806980,,6991,525.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3233,CLERIA DOS SANTOS KLEIN,PF,1244263010,,C/C  10.001 (CR.AUT.P/FORN),,2021042806982,,6994,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1682,LENARA ZANDONA,PF,71982884053,,C/C  10.001 (CR.AUT.P/FORN),,2021042806981,,6993,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021042807000,,7011,588.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021042806999,,7012,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021042806996,,7010,884.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021042806997,,7009,386.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021042806998,,7008,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001971,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021042806984,,6992,18.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-28,2021-04-29,20210001981,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807287,,7288,678.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.223 NF LOG: IOLANDA TC IOLANDA,,2021043007714,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007739,320.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  34.039 NF LOG: IOLANDA TC IOLANDA,,2021043007740,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007741,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-04-30,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007742,2000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007743,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007744,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-04-30,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007745,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-04-30,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007746,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-04-30,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007747,2300.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-04-30,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007748,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007749,831.36,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  30.439 NF LOG: IOLANDA TC IOLANDA,,2021043007750,320.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:      33 NF LOG: IOLANDA TC IOLANDA,,2021043007734,800.00,0,,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-20,2021-04-30,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:  57.716 DSN LOG: IOLANDA TC IOLANDA,,2021043007848,2280.00,0,,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-04-30,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     455 NF LOG: IOLANDA TC IOLANDA,,2021043007716,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-04-30,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     168 NF LOG: IOLANDA TC IOLANDA,,2021043007736,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-04-30,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     168 NF LOG: IOLANDA TC IOLANDA,,2021043007737,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-04-30,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     169 NF LOG: IOLANDA TC IOLANDA,,2021043007738,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-25,2021-04-30,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:     316 NF LOG: IOLANDA TC IOLANDA,,2021043007724,2000.00,0,,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-04-30,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.694 DSN LOG: IOLANDA TC IOLANDA,,2021043007731,35229.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-04-30,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.695 DSN LOG: IOLANDA TC IOLANDA,,2021043007732,802.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-04-30,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.696 DSN LOG: IOLANDA TC IOLANDA,,2021043007733,656.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-04-30,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     209 NF LOG: IOLANDA TC IOLANDA,,2021043007729,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-04-30,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021043007711,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-04-30,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  20.153 NF LOG: IOLANDA TC IOLANDA,,2021043007728,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-04-30,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  20.153 NF LOG: IOLANDA TC IOLANDA,,2021043007727,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-04-30,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  20.153 NF LOG: IOLANDA TC IOLANDA,,2021043007726,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-04-30,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 390.213 890 LOG: IOLANDA TC IOLANDA,,2021043007725,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-04,2021-04-30,20210000560,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4839,BRAULIO ELDER NONNENMACHER,PJ,31587195000141,,NF:4359.321 890 LOG: IOLANDA TC IOLANDA,,2021043007751,185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-04-30,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.219,,2021042807429,,7445,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-04-30,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.220,,2021042807430,,7446,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-04-30,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021043007712,5000.00,0,,2021,2,PRD,2021,7,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-04-30,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:   1.590 NF LOG: IOLANDA TC IOLANDA,,2021043007735,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-04-30,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021042807435,,7440,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-04-30,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021042807436,,7441,4300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-04-30,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN),,2021042807437,,7442,4122.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-04-30,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007721,800.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-04-30,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007719,3500.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-04-30,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007720,2950.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-04-30,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007718,1350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-04-30,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007723,410.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-04-30,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007722,574.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-04-30,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     454 NF LOG: IOLANDA TC IOLANDA,,2021043007717,350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-22,2021-04-30,20210001284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     201 NF LOG: IOLANDA TC IOLANDA,,2021043007760,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-23,2021-04-30,20210001320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     200 NF LOG: IOLANDA TC IOLANDA,,2021043007761,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-04-30,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  59.939 NF LOG: IOLANDA TC IOLANDA,,2021043007713,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-04-30,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021042807438,,7444,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-04-30,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN),,2021042807439,,7443,1580.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-08,2021-04-30,20210001762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.684 DSN LOG: MAICON  TC MAICON,,2021043007425,2152.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-08,2021-04-30,20210001762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021043007425,,7427,2152.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-20,2021-04-30,20210001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.685 DSN LOG: MAICON  TC MAICON,,2021043007426,813.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-20,2021-04-30,20210001861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021043007426,,7428,813.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-23,2021-04-30,20210001916,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF: 328.802 890 LOG: IOLANDA TC IOLANDA,,2021043007788,1369.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-04-30,20210001932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     199 NF LOG: IOLANDA TC IOLANDA,,2021043007730,3500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-28,2021-04-30,20210001968,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  60.742 002 LOG: IOLANDA TC IOLANDA,,2021043007766,159.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-30,20210001972,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4316.897 890 LOG: IOLANDA TC IOLANDA,,2021043007765,860.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-30,20210001973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4317.377 890 LOG: IOLANDA TC IOLANDA,,2021043007764,87.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-28,2021-04-30,20210001974,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     196 NF LOG: IOLANDA TC IOLANDA,,2021043007767,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-28,2021-04-30,20210001975,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     101 NF LOG: IOLANDA TC IOLANDA,,2021043007763,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-28,2021-04-30,20210001976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,NF:      40 NF LOG: IOLANDA TC IOLANDA,,2021043007762,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-30,20210001977,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.702 DSN LOG: IOLANDA TC IOLANDA,,2021043007757,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-30,20210001978,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  57.701 DSN LOG: IOLANDA TC IOLANDA,,2021043007756,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-28,2021-04-30,20210001979,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 250.878 000 LOG: IOLANDA TC IOLANDA,,2021043007753,485.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-28,2021-04-30,20210001980,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.700 DSN LOG: IOLANDA TC IOLANDA,,2021043007752,26.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001982,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807156,,7379,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001983,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807157,,7380,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001984,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807158,,7381,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001985,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807159,,7383,13398.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807160,,7382,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807161,,7384,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001988,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807162,,7385,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807163,,7386,2180.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807164,,7387,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807165,,7388,189.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807166,,7389,6123.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807167,,7390,980.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807168,,7392,861.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807169,,7391,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807170,,7393,292.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001997,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021042807171,,7377,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-04-30,20210001998,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021042807172,,7378,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210001999,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021042807173,,7346,15736.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021042807174,,7347,2763.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807175,,7329,24290.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002002,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807176,,7330,1684.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807177,,7331,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807178,,7332,1644.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002005,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807179,,7333,945.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002006,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807180,,7334,3961.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002007,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807181,,7336,5789.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002008,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807182,,7335,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807183,,7337,2827.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807184,,7338,15736.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807185,,7339,3531.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021042807186,,7352,2971.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 30/04/2021 CC  12.040 DSN33253,,2021042807186,,7350,-2971.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021042807186,,7348,2971.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 30/04/2021 CC  12.040 DSN33254,,2021042807187,,7351,-336.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021042807187,,7353,336.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002013,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021042807187,,7349,336.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002014,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807188,,7355,6636.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002015,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807189,,7356,11291.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002016,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807190,,7357,13476.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002017,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807191,,7358,1183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002018,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807192,,7359,1788.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002019,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807193,,7360,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002020,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807194,,7361,543.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002021,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807195,,7340,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002022,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021042807196,,7354,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807197,,7362,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807198,,7363,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807199,,7364,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002026,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807200,,7365,5501.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002027,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807201,,7366,931.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807202,,7367,844.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807203,,7368,309.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807204,,7369,3379.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002031,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807205,,7370,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002032,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021042807206,,7371,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002033,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807207,,7341,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002034,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807208,,7342,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002035,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021042807209,,7343,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002036,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021042807210,,7373,767.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002036,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.149 (CR.AUT.P/FORN),,2021042807210,,7372,1689.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002037,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021042807211,,7374,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002038,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021042807212,,7375,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-04-30,20210002039,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021042807213,,7376,3720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002040,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807214,,7394,15425.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807215,,7395,3859.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807216,,7396,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807217,,7397,138.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002044,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807218,,7398,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002045,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807219,,7399,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002046,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807220,,7400,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002047,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807221,,7304,15055.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002048,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807222,,7305,1207.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807223,,7306,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002050,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807224,,7307,5695.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002051,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807225,,7308,378.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002052,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807226,,7309,23203.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002053,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807227,,7310,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002054,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807228,,7311,336.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002055,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807229,,7312,1099.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002056,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807230,,7313,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002057,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807231,,7314,1502.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002058,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807232,,7315,1634.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002059,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807233,,7316,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002060,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807234,,7289,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002061,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807235,,7290,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002062,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807236,,7291,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002063,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807237,,7292,1929.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002064,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807238,,7293,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002065,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807239,,7294,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807240,,7295,26804.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807241,,7297,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807242,,7296,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807243,,7298,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807244,,7299,3370.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807245,,7300,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807246,,7317,435.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807247,,7318,72612.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807248,,7319,3875.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807249,,7320,1585.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807250,,7321,8785.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807251,,7322,1259.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807252,,7323,1639.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807253,,7301,3257.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807254,,7302,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021042807255,,7303,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807256,,7324,6965.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807257,,7326,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807258,,7325,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002085,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807259,,7328,4621.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002086,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021042807260,,7327,857.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-04-28,2021-04-30,20210002087,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807261,,7401,469.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002088,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807262,,7402,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002089,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807263,,7403,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002090,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807264,,7404,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002091,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807265,,7405,1368.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807266,,7406,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807267,,7407,581.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807268,,7408,80.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807269,,7409,22541.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807270,,7410,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807271,,7411,1587.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002098,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807272,,7412,3670.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807273,,7413,5837.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807274,,7414,1718.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002101,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807275,,7415,5390.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002102,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807276,,7416,983.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807277,,7417,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807278,,7419,49.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807279,,7418,557.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002106,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021042807280,,7345,2500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002107,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807281,,7420,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002108,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807282,,7421,4043.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002109,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021042807283,,7344,1500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002110,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807284,,7422,923.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807285,,7424,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-04-30,20210002112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021042807286,,7423,3854.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002113,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"UN;14,000;AROMATIZANTE AMBIENTAL EM AEROSSOL, COM COMP OSICAO MINIMA DE: QUATERNARIO DE AMONIA (0,07%), SOLUB ILIZANTES, COADJUVANTES, PERFUME E BUTANO PROPANO  VOL UME MINIMO D 99% DO DECLARADO NO ROTULO. TIPO BOM AR O U SIMILAR DA MESMA QUALIDADE OU SUPERIOR, EM EMBALAGEM  DE 360ML./UN;3,000;BALDE  PLASTICO  EM  POLIETILENO DE ALTA  DENSIDADE,  ALTA  RESISTENCIA  A  IMPACTO,  C OM  PAREDES  E  F",3625.26,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;30,000;ALCOOL GEL A BASE DE ALCOOL PARA HIGIENIZACA O, A 70%, COM ACAO ANTI-SEPTICA, SEM ENXAGUE . EMBALAG EM: FRASCO DE 5 LITRO./UN;162,000;ALCOOL ETILICO, COM TEOR ALCOOLICO ENTRE 95,96 GL, VOLUME VOLUME OU 92,6 A  93,8 A 15OC, INMETRO. EMBALAGEM: FRASCO DE 1 LITRO/FD ;24,000;PAPEL HIGIENICO, FOLHA DUPLA, BRANCA, ALTA QUA LIDADE, TEXTURA SUAVE, PAPEL MACIO, FOLHAS PICOTADAS, COM ROLO DE 30M X",4412.28,0,,0,,2021,11,PRP,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,28.17,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007581,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1722.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007582,1722.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007583,875.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007584,228.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002134,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002134,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007585,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002135,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002135,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007586,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,936.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007587,936.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021043007588,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,353.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007589,353.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007590,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007591,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007592,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5466.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007593,5466.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007594,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007595,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1974.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007596,1974.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7931.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007597,7931.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002147,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002147,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007598,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,372.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021043007599,372.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002149,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,976.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002149,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007600,976.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007601,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002151,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002151,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007602,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002152,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002152,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007603,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002153,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002153,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007604,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007605,3100.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1576.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007606,1576.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007607,699.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007608,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002158,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002158,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007609,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002159,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002159,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007610,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002160,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002160,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007611,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2699.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007612,2699.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,548.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007613,548.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 704 - CRECHE MDE TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,313.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007614,313.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3904.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007615,3904.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,368.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007616,368.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007617,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007618,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007619,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007620,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1186.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007621,1186.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021043007622,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007623,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5083.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007624,5083.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,521.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007625,521.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007626,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1078.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007627,1078.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021043007628,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12126.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007629,12126.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1763.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007630,1763.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007631,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007632,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007633,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1277.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007634,1277.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002184,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,909.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002184,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007635,909.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002185,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,98.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002185,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007636,98.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002186,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002186,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007637,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002187,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002187,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007638,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002188,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002188,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007639,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,52.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021043007640,52.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007641,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007642,138.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007643,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007644,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1187.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007645,1187.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002195,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,639.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002195,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007646,639.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002196,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002196,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007647,325.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002197,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002197,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007648,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002198,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2779.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002198,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007649,2779.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002199,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002199,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007650,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002200,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002200,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007651,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007652,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002202,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002202,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007653,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002203,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002203,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007654,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002204,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002204,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007655,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002205,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1003.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002205,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007656,1003.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-603.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,603.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007657,603.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1985.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 60 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1985.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007658,1985.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007659,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002209,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1372.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002209,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1372.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002209,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007660,1372.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002210,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002210,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002210,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007661,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002211,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,649.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002211,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-649.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002211,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007662,649.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002212,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-6165.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002212,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 60% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6165.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002212,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007663,6165.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002213,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002213,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002213,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007664,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2584.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-2584.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007665,2584.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-462.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007666,462.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1489.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007667,1489.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002217,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002217,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007668,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002218,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002218,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007669,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007670,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002220,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002220,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007671,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002221,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,279.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002221,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007672,279.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002222,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002222,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007673,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002223,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002223,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007674,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002224,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,387.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002224,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007675,387.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002225,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,420.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002225,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007676,420.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002226,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002226,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007677,1140.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002227,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002227,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007678,191.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007679,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002229,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002229,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021043007680,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007681,377.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007682,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007683,191.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007684,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002234,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002234,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007685,136.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002235,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,101.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002235,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007686,101.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,388.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007687,388.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021043007688,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1073.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007689,1073.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     ABRIL/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021043007690,545.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"UN;15,000;DETERGENTE LIQUIDO LAVA LOUCA COM GLICERINA,  TESTADO DERMATOLOGICAMENTE, BIODEGRADAVEL, COM REGIST RO NA ANVISA MS, FRASCO DE 500ML./PAC;10,000;PAPEL TOA LHA COM NO MINIMO 1.000 FOLHAS, 02 DOBRAS, INTERFOLHA,  100% CELULOSE VIRGEM, BRANCO, NAO RECICLADO, ALTA QUA LIDADE, DIMENSOES MINIMAS DE 21X23CM./",-119.05,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"UN;15,000;DETERGENTE LIQUIDO LAVA LOUCA COM GLICERINA,  TESTADO DERMATOLOGICAMENTE, BIODEGRADAVEL, COM REGIST RO NA ANVISA MS, FRASCO DE 500ML./PAC;10,000;PAPEL TOA LHA COM NO MINIMO 1.000 FOLHAS, 02 DOBRAS, INTERFOLHA,  100% CELULOSE VIRGEM, BRANCO, NAO RECICLADO, ALTA QUA LIDADE, DIMENSOES MINIMAS DE 21X23CM./",119.05,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;10,000;ALCOOL GEL A BASE DE ALCOOL PARA HIGIENIZACA O, A 70%, COM ACAO ANTI-SEPTICA, SEM ENXAGUE . EMBALAG EM: FRASCO DE 5 LITRO./FD;5,000;PAPEL HIGIENICO, FOLHA  DUPLA, BRANCA, ALTA QUALIDADE, TEXTURA SUAVE, PAPEL M ACIO, FOLHAS PICOTADAS, COM ROLO DE 30M X 10CM. FARDO COM 64 ROLOS./UN;10,000;SACO REFORCADO PARA LIXO, COR PRETA, POLIETILENO, CAPACIDADE 100 LITROS, SUPORTANDO ATE 20 QUILOS. CLA",836.20,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRATAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.704 DSN LOG: IOLANDA TC IOLANDA,,2021043007759,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4885,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES L,PJ,24939652000154,,"BLD;10,000;OLEO LUBRIFICANTE 15W40 - API CH - 4 MULTIV ISCOSO PARA MOTORES A DIESEL TURBO. NAO RECICLADO. FRA SCO COM 20 LITROS./L;48,000;OLEO SAE 15W-40 LUBRIFICAN TE SEMISINTETICO DE ELEVADO DESEMPENHO PARA USO NOS MO DERNOS MOTORES A GASOLINA, ETANOL, FLEX E GNV.  NAO RE CICLADO. FRASCO DE 1 LITRO./BLD;5,000;OLEO LUBRIFICANT E NAO RECONDICIONADO SAE 90 API GI 5 LUBRIFICANTE PARA  DIFERENCIAL E",6677.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,"BLD;5,000;OLEO LUBRIFICANTE 15W40 - API CI - MULTIVISC OSO PARA MOTORES A DIESEL TURBO. NAO RECICLADO. FRASCO  COM 20 LITROS./BLD;5,000;GRAXA LUBRIFICANTE NLGI 2 A BASE DE SABAO COMPLEXO DE LITIO COM ADITIVOS DE EXTREM A PRESSAO E DISSULFETO DE MOLIBDENIO. EMBALAGEM COM 20  KG./",4315.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,"BLD;20,000;OLEO LUBRIFICANTE NAO RECONDICIONADO SAE 68  HIDRAULICO MINERAL, MULTIVISCOSO, MOTOR TURBO.  FRASC O COM 20 LITROS./BLD;10,000;OLEO SAE 20W30 THF11, LUBR IFICANTE PARA TRANSMISSAO SIMPLES.  NAO RECICLADO. FRA SCO 20 LITROS./",9080.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002246,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,"2,000;DIA;LEVAR PACIENTE PARA FAZER HEMODIA-LISE EM CAR AZINHO.",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002246,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  57.703 DSN LOG: IOLANDA TC IOLANDA,,2021043007758,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;CAFE MELITTA 500G/1,000;UN;ACUCAR COLOMBO 2KG/ 10,000;UN;BISCOITO ISABELLA COQUETEL/5,000;UN;BISCOITO MANTEGADO/PARA O CRAS",106.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  50.102 001 LOG: IOLANDA TC IOLANDA,,2021043007773,106.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002248,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"5,000;PCT;BALAO/UTILIZADO NA CAMPANHA DE VACINACAOINFAN TIL",59.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002248,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  50.100 001 LOG: IOLANDA TC IOLANDA,,2021043007772,59.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;FARDO DE AGUA COM SEM GAS/PARA O GABINETE",48.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  50.098 001 LOG: IOLANDA TC IOLANDA,,2021043007771,48.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"6,000;UN;BOM AR/PARA O CENTRO ADMINISTRATIVO",74.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  50.099 001 LOG: IOLANDA TC IOLANDA,,2021043007770,74.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002251,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINAL PARA OS POSTOS DE SAUDE .,477.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002251,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   2.343 002 LOG: IOLANDA TC IOLANDA,,2021043007769,477.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,"2,000;UN;INSCRICAO PARA CURSO ONLINE SOBRENOVA LEI DE L ICITACOES E CONTRATOSADMINISTRATIVOS PARA AS SERVIDORAS FERNANDA ATZ LAVALLANGELICA KRUGER",1058.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,NF:     868 NF LOG: IOLANDA TC IOLANDA,,2021043007768,1058.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,110.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.705 DSN LOG: IOLANDA TC IOLANDA,,2021043007774,110.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,188.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.706 DSN LOG: IOLANDA TC IOLANDA,,2021043007775,188.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,0ONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,220.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.707 DSN LOG: IOLANDA TC IOLANDA,,2021043007776,220.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,110.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.708 DSN LOG: IOLANDA TC IOLANDA,,2021043007777,110.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-04-30,2021-04-30,20210002257,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,102.29,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-04-30,20210002257,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  57.709 DSN LOG: IOLANDA TC IOLANDA,,2021043007778,102.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002258,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,154.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002258,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.710 DSN LOG: IOLANDA TC IOLANDA,,2021043007779,154.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002259,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"2000,000;COM;DEXAMETAZONA 4MG CX C/200/50,000;UN;AZITRO MICINA 900MG PO SUSP.CX C/50/MEDICAMENTOS PARA A FARMAC IA DOPOSTO DE SAUDE",957.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002260,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4876,REATECH MANUTENCAO EM ELETRONICA LTDA,PJ,7082510000102,,"2,000;UN;VALVULA S/CAMERA/VEICULO PLACA ITM 1826",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002260,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4876,REATECH MANUTENCAO EM ELETRONICA LTDA,PJ,7082510000102,,"2,000;UN;VALVULA S/CAMERA/VEICULO PLACA ITM 1826",-40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;VALVULA S/CAMERA/VEICULO PLACA ITM 1826",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:4328.802 890 LOG: IOLANDA TC IOLANDA,,2021043007790,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-04-30,2021-04-30,20210002262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"20,000;SER;LAVAGEM VEICULOS/5,000;SER;LAVAGEM VEICULOS/ 6,000;SER;LAVAGEM VEICULOS/2,000;SER;MONTAGEM DE PNEUS DE VEICULOS/VEICULOS DA SEC. DE SAUDE",1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-04-30,20210002262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      10 NF LOG: IOLANDA TC IOLANDA,,2021043007792,1300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"6,000;SER;LAVAGEM VEICULOS/1,000;SER;CONSERTO PNEU/SEC.  DE ADMINISTRACAO",230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021043007793,230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002264,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO/PLACA PBN 8B87",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002264,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021043007789,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-04-30,2021-04-30,20210002265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;SER;LAVAGEM VEICULO/PLACA IWM 7034",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-04-30,20210002265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021043007791,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-04-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:     749 NF LOG: IOLANDA TC IOLANDA,,2021043000065,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-05-03,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.221,,2021043007711,,7715,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-05-03,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  57.713 DSN LOG: IOLANDA TC IOLANDA,,2021050307821,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-05-03,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  57.714 DSN LOG: IOLANDA TC IOLANDA,,2021050307822,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-05-03,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  57.712 DSN LOG: IOLANDA TC IOLANDA,,2021050307820,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002266,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"1,000;UN;LIRIO DA PAZ PLANTADO/PARA SEC. DA FAZENDA",128.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"2,000;UN;SUBSTRATO P/FLORES/2,000;CX;FLORES/PARA O CRAS",108.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4895,PROTEGE ENGENHARIA EM SEGUR.DO TRABALHO,PJ,21850337000168,,EMISSAO DE LAUDO TECNICO DE INSALUBRIDADE.,1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON,791.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA MOTONIVEL ADORA CASE845,1066.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002272,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO TRATOR FO RD 7630.,43.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA CARREGADE IRA FR 12B,286.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,VALOR COMPLEMENTAR DE DIARIA REFE-RENTE EMPENHO 1928/5,10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-05-03,20210002274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  57.711 DSN LOG: IOLANDA TC IOLANDA,,2021050307803,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;SOLENOIDE/PARA RETRO RANDON 02",240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"4,000;UN;TERMINAL/1,000;UN;BOTAO ARRANQUE/1,000;UN;INDI CADOR/1,000;UN;LAMPADA/1,000;UN;CHAVE IGNICAO/1,000;UN; ROLAMENTO/1,000;UN;REGULADOR/PECAS PARA CARREGADEIRA FR  12",251.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA CONSERTOALTERNADOR DA CARREGADEI RA FR 12,97.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"REFERENTE PUBLICACAO EDITAL PREGAOPRESENCIAL 009/2021 2 2,5 CM/COLUNAPRETO E BRANCO",146.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"REFERENTE PUBLICACAO MEIA PAGINA,IPTU (102 CM/COL) COLO RIDO",754.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TELEFONE S/FIO MOTOROLS MOTO-400/PARA O CENTRO  ADMINISTRATIVO",139.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4897,GILBERTO ALBERTI 00148656021,PJ,37437328000180,,AQUISICAO DE LANCHES PARA REUNIAOCOM OS PREFEITOS DA RE GIAO.,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-03,2021-05-03,20210002282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;PNEU 275/80/22.5 LISO DIANTEIRO/PARA ONIBUS DO  TRANSPORTE ESCOLARPLACA IUU 9654",3426.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-03,2021-05-03,20210002283,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"3,000;UN;BATERIA 150 AMPERES/2,000;UN;BATERIA 100 AMPER ES/PARA ONIBIS DE PLACA IEV 6136E IUL 0907",2930.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-03,2021-05-03,20210002284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"3,000;UN;BATERIA 150 AH STRADA/PARA VEICULOS DO TRANSPO RTE ESCOLRPLACA IYU 6732, ILW 7663, ILS 9746",1950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;CAMARA/PARA RETRO N.02",980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA/PARA TRATO FORD 7630",385.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MAO DE OBRA DE MONTAGEME CONSERTO DE PANEU D E VEICULOS EMAQUINAS DA SEC. DE OBRAS.,845.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002288,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE CONSERTO E MONTAGEM DEPNEU PARA VEICULOS E M AQUINAS DASEC. DE OBRAS.,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002289,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"21,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",7821.24,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002290,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"21,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",6614.58,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002291,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"21,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",2843.78,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002292,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"20,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",7035.00,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002293,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. CONTR ATO 325/2015,3385.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-03,2021-05-03,20210002294,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,"FOLHA DE PAGAMAENTO REFENTE MESDE ABRIL/2021, CONFORME PARECERJURIDICO EM ANEXO.",1779.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002295,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,"1,000;UN;MW11 MEDIDOR DE CLORO LIVRE E TOTL/1,000;UN;AK 90 MEDIDOR DE PH, DE BOLSO BASI-CO/1,000;UN;SIMPLA TISS  TERMOMETRO INFRAVERME-LAHO/IPI E FRETE/MATERIAL PARA M EDIR PH DA AGUA",-0.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002295,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,"1,000;UN;MW11 MEDIDOR DE CLORO LIVRE E TOTL/1,000;UN;AK 90 MEDIDOR DE PH, DE BOLSO BASI-CO/1,000;UN;SIMPLA TISS  TERMOMETRO INFRAVERME-LAHO/IPI E FRETE/MATERIAL PARA M EDIR PH DA AGUA",986.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002296,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,"1,000;SER;CALIBRACAO RASTREAVEL CLORO LIVRETOTAL/1,000; SER;CALIBRACAO RASTREAVEL PH/TEMPERA-TURA/1,000;SER;CAL IBRACAO RASTRAVEL TERMOMETRO INFRAVERMELHO",418.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-03,2021-05-03,20210002297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,",500;JOG;LONA DE FREIO FRAS-LE MB184/,500;JG;REBITE DE ALUMINIO MACICO 13X16 REFORCADO/1,000;UN;TAMBOR DE FREI O TRAS/PARA CAMINHAO DE PLACA IVE 6005",781.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-03,2021-05-03,20210002298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADINTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE SA UDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-05-04,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.440 NF LOG: IOLANDA TC IOLANDA,,2021050407849,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-05-04,20210001977,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021043007757,,7817,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-05-04,20210001978,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021043007756,,7816,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-05-04,20210001980,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021043007752,,7815,26.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-04,20210002242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021043007759,,7814,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-04,20210002246,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021043007758,,7818,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-05-04,20210002274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021050307803,,7813,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002299,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,DIARIA REFEICAO A TRINTADE DO SULLEVAR PESSOAS PARA ENT REVISTA NAEMPRESA JBS.,35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"1,000;MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFE RENTE MES DE ABRIL DE2021.",137.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-05-04,20210002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 118.572 NF LOG: IOLANDA TC IOLANDA,,2021050407847,47.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-05-04,20210002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  10.797 NF LOG: IOLANDA TC IOLANDA,,2021050407846,90.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,"9,000;MES;EMPENHO GLOBAL REF.PROGRAMA SEMA-NAL INFORMAT IVO MUNICIPAL REALIZDOAOS SABADOS, DE ACORDO COM CONTRA -TO 040/2018 PREGAO 004/2018",8168.40,0,,0,,2018,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,"9,000;MES;EMPENHO GLOBAL REF.PROGRAMA SEMA-NAL INFORMAT IVO MUNICIPAL REALIZDOAOS SABADOS, DE ACORDO COM CONTRA -TO 040/2018 PREGAO 004/2018",-68.00,0,,0,,2018,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-05-04,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  57.717 DSN LOG: IOLANDA TC IOLANDA,,2021050407851,907.60,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002302,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1021,AMPLIACAO REDE ILUMINACAO PUBLICA,4.4.90.51,44905198070000,REDES DE ENERGIA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,AMPLIACAO DA REDE DE ENERGIA ELE-TRICA NA RUA PEDRO PIN TO.,20903.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"2,000;UN;PEN DRIVE 32GB MAXPRINT TWIST/1,000;UN;CAIXA D E SOM USB SP-301BK PRETOC3TECH/1,000;UN;FONE DE OUVIDO/ PARA O CENTRO ADMINISTRATIVO",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002304,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;CARTUCHO DE TONER COMP. COM ED2612 2K CHMT CX 25/PARA O CRAS",75.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;JUNTA TAMPA FRONTAL RK406B/1,000;UN;RETENTOR V IR DIANT MWM/1,000;UN;ROLAMENTO POLIA VENTILADOR/1,000; UN;BOMBA DAGUA MWM/PECAS PARA RETRO RANDON RK406BNR02",941.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002306,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;ARTICULACAO/2,000;UN;RETENTOR TRACAO/1,000;UN; ANEL-APL 350/2,000;UN;ANEL RETENTOR D/2,000;UN;BUCHA EI XO PONT/2,000;UN;FLANGE/AQUISICAO DE PECAS PARA MANUTEN CAODO TRATOR FORD 7630",2058.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-04,2021-05-04,20210002307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,"UN;3,000;VISTORIA E  EMISSAO DE LAUDO DE ESTANQUIEDADE ,PARA A TUBULACAO DE GAS DE COZINHA  EXISTENTE NAS ESC OLAS MUNICIPAIS ( JOAO BATISTA REUS, ZEFERINO BRASIL, E SONHO MEU ) ./",2046.00,0,,0,,2021,15,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"ADES;8,000;AREA DE PROJETOS E  PRESTACAO DE CONTAS  - ACOMPANHAR, MONITORAR E INFORMAR SOBRE OS PROGRAMAS CO M PRAZOS DE CADASTRAMENTO ABERTOS EM CADA MINISTERIO O U SECRETARIA, ONDE HA POSSIBILIDADE DE PROPOR PLEITO - ELABORAR PROPOSTAS PROJETOS DE CAPTACAO DE RECURSOS JUNTO AO GOVERNO DO ESTADO, DE ACORDO COM A ORIENTACAO  DE CADA SECRETARIA, SENDO:  A)ELABORACAO DE PLANOS DE  TRABALHO CONFORME",35200.00,0,,0,,2021,9,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,"MES;8,000;CONTRATACAO DE EMPRESA PARA MANUTENCAO DOS S ISTEMAS DE TRATAMENTO DE AGUA EM POCOS ARTESIANOS DO M UNICIPIO DE NOVO BARREIRO COMPREENDENDO OS SEGUINTES S ERVICOS: LIMPEZA DE CAIXAS DE AGUA, ANALISE DE COLIFOR MES FECAIS, ESCHERECHIA COLI, COR, TURBIDEZ, PH, CLORO  RESIDUAL LIVRE. NA SAIDA DE TRATAMENTO E NUM PONTO DE  CONSUMO, COM O FORNECIMENTO DOS INSUMOS E EQUIPAMENTO S EM COMODATO.",6444.00,0,,0,,2021,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,"UNMES;3,000;CONTRATACAO DE EMPRESA PARA A PRESTACAO DE  SERVICOS DE MANUTENCAO E ASSISTENCIA TECNICA DE EQUIP AMENTOS DE INFORMATICA NO CENTRO ADMINISTRATIVO, SECRE TARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS  ADMINISTRA CAO DE REDE DE INTERNET LOCAL NO CENTRO ADMINISTRATIVO , SECRETARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS. A E MPRESA DEVERA DISPONIBILIZAR PROFISSIONAL CAPACITADO P ARA ATENDIMENTO",6750.00,0,,0,,2021,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-04,2021-05-04,20210002311,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,"UNMES;1,000;CONTRATACAO DE EMPRESA PARA A PRESTACAO DE  SERVICOS DE MANUTENCAO E ASSISTENCIA TECNICA DE EQUIP AMENTOS DE INFORMATICA NO CENTRO ADMINISTRATIVO, SECRE TARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS  ADMINISTRA CAO DE REDE DE INTERNET LOCAL NO CENTRO ADMINISTRATIVO , SECRETARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS. A E MPRESA DEVERA DISPONIBILIZAR PROFISSIONAL CAPACITADO P ARA ATENDIMENTO",2250.00,0,,0,,2021,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-04,2021-05-04,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,"UNMES;3,000;CONTRATACAO DE EMPRESA PARA A PRESTACAO DE  SERVICOS DE MANUTENCAO E ASSISTENCIA TECNICA DE EQUIP AMENTOS DE INFORMATICA NO CENTRO ADMINISTRATIVO, SECRE TARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS  ADMINISTRA CAO DE REDE DE INTERNET LOCAL NO CENTRO ADMINISTRATIVO , SECRETARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS. A E MPRESA DEVERA DISPONIBILIZAR PROFISSIONAL CAPACITADO P ARA ATENDIMENTO",6750.00,0,,0,,2021,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,"UNMES;1,000;CONTRATACAO DE EMPRESA PARA A PRESTACAO DE  SERVICOS DE MANUTENCAO E ASSISTENCIA TECNICA DE EQUIP AMENTOS DE INFORMATICA NO CENTRO ADMINISTRATIVO, SECRE TARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS  ADMINISTRA CAO DE REDE DE INTERNET LOCAL NO CENTRO ADMINISTRATIVO , SECRETARIAS MUNICIPAIS E NAS ESCOLAS MUNICIPAIS. A E MPRESA DEVERA DISPONIBILIZAR PROFISSIONAL CAPACITADO P ARA ATENDIMENTO",2250.00,0,,0,,2021,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002314,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"6,000;UN;SACOLA KRAFT BRANCO/60,000;UN;BISNAGA PLASTICA  60ML/MATERIAL PARA O CRAS",218.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-04,2021-05-04,20210002315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"1,000;UN;MEKAL MH4 TIRA LIMO 5LT",49.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-04,2021-05-04,20210002316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,OXIGENIO INDUSTRIAL 7M3/PARA SOLDA NA SEC. DE OBRAS,340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-05-05,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.223,,2021050307821,,7836,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-05-05,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.225,,2021050307822,,7838,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-05-05,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.224,,2021043007735,,7839,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-05-05,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.222,,2021050307820,,7837,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-18,2021-05-05,20210001255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:  11.573 000 LOG: IOLANDA TC IOLANDA,,2021050507899,369.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-22,2021-05-05,20210001288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:  11.574 000 LOG: IOLANDA TC IOLANDA,,2021050507891,1269.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-22,2021-05-05,20210001289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:     545 NF LOG: IOLANDA TC IOLANDA,,2021050507894,2400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-05-05,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:      54 NF LOG: IOLANDA TC IOLANDA,,2021050507864,535.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-05-05,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,DCTO:NF    54  SERIE:,,2021050507865,-535.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-05-05,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:  57.718 DSN LOG: IOLANDA TC IOLANDA,,2021050507866,525.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-03,2021-05-05,20210002294,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,NF:  57.719 DSN LOG: IOLANDA TC IOLANDA,,2021050507971,1779.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;4,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBA LAGEM COM 200GR./KG;12,000;BANANA PRATA, TAMANHO MEDIO , GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;10 ,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LI VRE DE BROTOS./KG;10,000;CENOURA DE 1A QUALIDADE, TAMA NHO MEDIO, SEM MANCHAS ESCURAS./KG;30,000;MACA NACIONA L, VERMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;16",1186.44,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;5,000; CACAU. EM PO, SABOR ACENTUADO DE CACAU PURO, SEM ADICA O DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOIDRATOS 43, 3G, ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TOTAIS 1,29G , GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALI MENTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G/L;20,000; IOGURTE LIQUIDO DE 1A QUALIDADE, DIVERSOS SABORES. EMB ALAGEM COM 1000",400.48,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;2,000;ACUCAR MASCAVO, EMBALAGEM COM 500 G. /UN;10,000;BISCOI",616.48,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002320,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBA LAGEM COM 200GR./KG;15,000;BANANA PRATA, TAMANHO MEDIO , GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;5, 000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIV RE DE BROTOS./KG;15,000;MACA NACIONAL, VERMELHA, INTEG RA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;10,0 00;MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO,  DE 1A QUALIDAD",673.19,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002321,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;1,000; AVEIA EM FLOCOS GROSSO, EMBALAGEM DE 1 KG./UN;5,000;CA CAU. EM PO, SABOR ACENTUADO DE CACAU PURO, SEM ADICAO DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOIDRATOS 43,3G , ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TOTAIS 1,29G, GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALIME NTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G/L;15,000;IO GURTE LIQUIDO DE",393.43,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002322,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;2,000;ACUCAR MASCAVO, EMBALAGEM COM 500 G. /UN;10,000;BISCOI",616.48,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002323,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;1,000; AVEIA EM FLOCOS GROSSO, EMBALAGEM DE 1 KG./UN;5,000;CA CAU. EM PO, SABOR ACENTUADO DE CACAU PURO, SEM ADICAO DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOIDRATOS 43,3G , ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TOTAIS 1,29G, GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALIME NTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G/L;15,000;IO GURTE LIQUIDO DE",393.43,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002324,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;2,000;ACUCAR MASCAVO, EMBALAGEM COM 500 G. /UN;10,000;BISCOI",616.48,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002325,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;AVEIA EM FLOCOS FINOS, EMBALAGEM DE 1 KG./UN; 1,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBALAG EM COM 200GR./KG;6,000;BANANA PRATA, TAMANHO MEDIO, GR AU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;5,000; CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVRE D E BROTOS./KG;4,000;CENOURA DE 1A QUALIDADE, TAMANHO ME DIO, SEM MANCHAS ESCURAS./KG;6,000;MACA NACIONAL, VERM ELHA, INTEGRA,",429.61,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021050508022,1280.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021050508023,550.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3301.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.720 DSN LOG: IOLANDA TC IOLANDA,,2021050508028,1646.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021050508024,458.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3385.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021050508025,3385.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002331,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002331,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021050508026,550.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002332,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,183.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-05,2021-05-05,20210002332,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021050508027,183.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-05,2021-05-05,20210002333,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POCOARTESIANO DA COXILHA R URAL.,2809.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-05,2021-05-05,20210002334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"5,000;DZ;PRENDEDOR DE ROUPAS/PARA TRABALHOS EDUCATIVOS SEC. DEEDUCACAO",34.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.251,,2021041906409,,7978,17.39,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.247,,2021041906408,,7973,6252.09,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.248,,2021041906410,,7974,704.21,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.249,,2021041906411,,7975,7380.02,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.250,,2021041906412,,7976,2275.86,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.252,,2021042706748,,7979,365.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-06,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.253,,2021042706749,,7980,33.60,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-18,2021-05-06,20210001263,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (DEB.C/C),,2021042706746,,7933,885.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-22,2021-05-06,20210001284,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021043007760,,7896,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-23,2021-05-06,20210001320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021043007761,,7897,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-25,2021-05-06,20210001325,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021042706862,,7920,802.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-25,2021-05-06,20210001327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021042706735,,7928,102.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-25,2021-05-06,20210001328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021042706727,,7924,66.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-25,2021-05-06,20210001329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021042706720,,7922,479.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-25,2021-05-06,20210001330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021042706861,,7919,470.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-05-06,20210001614,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4833,LUNALAB PRODUTOS LAB.E HOSP.EIRELI,PJ,37497084000120,,C/C  12.103 (CR.AUT.P/FORN),,2021041906416,,7887,3990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-05-06,20210001617,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.105 (CR.AUT.P/FORN),,2021041906418,,7970,1500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-01,2021-05-06,20210001628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  10.001 (CR.AUT.P/FORN),,2021042706737,,7931,1521.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-07,2021-05-06,20210001748,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021042706854,,7876,1593.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-05-06,20210001749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021042706731,,7926,72.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-07,2021-05-06,20210001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021042706722,,7883,145.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-07,2021-05-06,20210001752,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (DEB.C/C),,2021042706852,,7872,369.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-05-06,20210001763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.255,,2021042706753,,7889,490.49,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-05-06,20210001763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.256,,2021042706754,,7890,632.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-05-06,20210001764,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.257,,2021042706756,,7892,4800.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-05-06,20210001764,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.258,,2021042706757,,7893,3323.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-08,2021-05-06,20210001765,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.254,,2021042706758,,7963,2944.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-14,2021-05-06,20210001787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021042706763,,7959,368.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-14,2021-05-06,20210001788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021042706764,,7960,245.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-14,2021-05-06,20210001789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021042706733,,7884,129.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-14,2021-05-06,20210001791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.259,,2021042706755,,7962,15773.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-14,2021-05-06,20210001792,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021042706725,,7871,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-14,2021-05-06,20210001793,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021042706730,,7927,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-14,2021-05-06,20210001794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021042706718,,7870,139.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-14,2021-05-06,20210001795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021042706927,,7869,23.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-15,2021-05-06,20210001796,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021042706864,,7877,79.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-05-06,20210001809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706745,,7946,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-15,2021-05-06,20210001810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021042706732,,7949,459.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-15,2021-05-06,20210001811,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021042706717,,7953,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-15,2021-05-06,20210001812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706923,,7947,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706744,,7945,179.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-16,2021-05-06,20210001822,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021042706762,,7948,225.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706743,,7944,75.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021042706721,,7923,290.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-16,2021-05-06,20210001829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021042706734,,7929,334.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001830,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021042706863,,7921,503.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001832,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021042706856,,7915,288.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-16,2021-05-06,20210001833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021042706728,,7925,228.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021042706719,,7918,162.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021042706851,,7964,999.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021042706850,,7966,937.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001838,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021042706858,,7917,1389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-16,2021-05-06,20210001839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021042706857,,7916,155.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-19,2021-05-06,20210001841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706742,,7943,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-19,2021-05-06,20210001842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.104 (CR.AUT.P/FORN),,2021042706761,,7895,1040.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-19,2021-05-06,20210001843,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  12.103 (CR.AUT.P/FORN),,2021042706752,,7888,228.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-19,2021-05-06,20210001844,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021042706865,,7882,730.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-19,2021-05-06,20210001845,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.103 (CR.AUT.P/FORN),,2021042706751,,7958,48.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-05-06,20210001846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021042706741,,7885,271.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-19,2021-05-06,20210001849,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021042706924,,7904,6761.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-19,2021-05-06,20210001850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021042706926,,7909,167.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-19,2021-05-06,20210001851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021042706925,,7910,71.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-20,2021-05-06,20210001854,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.103 (CR.AUT.P/FORN),,2021042706750,,7934,529.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-20,2021-05-06,20210001855,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021042706726,,7967,1491.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-20,2021-05-06,20210001867,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021042706747,,7954,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-20,2021-05-06,20210001868,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706740,,7939,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-20,2021-05-06,20210001869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706793,,7937,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-20,2021-05-06,20210001872,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021042706860,,7878,24.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-20,2021-05-06,20210001873,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706739,,7938,523.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-20,2021-05-06,20210001874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3372,MARCIA T. P. SAVARIS,PJ,12420381000147,,C/C  10.001 (CR.AUT.P/FORN),,2021042706774,,7936,275.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021042706738,,7932,37.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-05-06,20210001877,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021042706729,,7886,6917.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001878,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021042706855,,7879,574.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  10.001 (CR.AUT.P/FORN),,2021042706736,,7930,387.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001880,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  12.084 (CR.AUT.P/FORN),,2021042706760,,7935,142.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001884,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021042706759,,7905,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001886,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021042706849,,7965,504.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001887,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN),,2021042706848,,7914,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-05-06,20210001904,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021042706910,,7907,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021042706909,,7903,374.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021042706908,,7911,131.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-22,2021-05-06,20210001907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021042706907,,7906,16.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-05-06,20210001908,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.103 (CR.AUT.P/FORN),,2021042706911,,7913,68.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-05-06,20210001909,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021042706918,,8001,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-22,2021-05-06,20210001910,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021042706917,,7999,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-22,2021-05-06,20210001912,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021042706915,,8000,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001913,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021042706914,,7997,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-22,2021-05-06,20210001914,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021042706913,,7998,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-23,2021-05-06,20210001916,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.253 (CR.AUT.P/FORN),,2021043007788,,7968,1369.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-23,2021-05-06,20210001917,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021042706916,,8002,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-23,2021-05-06,20210001918,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.253 (DEB.C/C),,2021042706912,,8003,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-27,2021-05-06,20210001934,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706820,,7941,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-05-06,20210001935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021042706819,,7940,471.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-27,2021-05-06,20210001936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021042706818,,7952,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-05-06,20210001944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  10.001 (DEB.C/C),,2021042706919,,7956,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-27,2021-05-06,20210001945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021042706906,,7950,315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-27,2021-05-06,20210001946,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021042706905,,7951,425.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-27,2021-05-06,20210001947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021042706920,,7955,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-05-06,20210001968,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021043007766,,7961,159.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-28,2021-05-06,20210001972,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.103 (CR.AUT.P/FORN),,2021043007765,,7957,860.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-05-06,20210001974,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021043007767,,7898,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-28,2021-05-06,20210001975,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021043007763,,7942,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-28,2021-05-06,20210001979,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021043007753,,7880,485.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-06,20210002137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021043007588,,7987,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-06,20210002148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021043007599,,7988,372.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-06,20210002171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021043007622,,7985,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-06,20210002177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021043007628,,7986,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  10.001 (CR.AUT.P/FORN),,2021043007640,,7984,52.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.071 (CR.AUT.P/FORN),,2021043007773,,7912,106.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-06,20210002248,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021043007772,,7908,59.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021043007771,,7902,48.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021043007770,,7901,74.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-06,20210002251,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021043007769,,7900,477.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.226,,2021043007768,,8005,1058.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007774,,7996,110.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007775,,7993,110.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007775,,7992,77.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007776,,7995,110.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007776,,7994,110.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007777,,7991,110.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-06,20210002257,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021043007778,,7989,102.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002258,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021043007779,,7990,154.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-06,20210002261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.253 (CR.AUT.P/FORN),,2021043007790,,7969,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-06,20210002262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021043007792,,7875,1300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021043007793,,7873,230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002264,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021043007789,,7881,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-06,20210002265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021043007791,,7874,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-05-06,20210002266,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.722 DSN LOG: IOLANDA TC IOLANDA,,2021050608040,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-03,2021-05-06,20210002267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 385.551 890 LOG: IOLANDA TC IOLANDA,,2021050608039,128.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-03,2021-05-06,20210002268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 385.582 890 LOG: IOLANDA TC IOLANDA,,2021050608038,108.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-03,2021-05-06,20210002294,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,C/C  12.007 (CR.AUT.P/FORN),,2021050507971,,7972,1779.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-05-06,20210002298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.724 DSN LOG: IOLANDA TC IOLANDA,,2021050608042,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-04,2021-05-06,20210002299,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,NF:  57.723 DSN LOG: IOLANDA TC IOLANDA,,2021050608041,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-05,2021-05-06,20210002333,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.721 DSN LOG: IOLANDA TC IOLANDA,,2021050608030,2809.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;BARRA AUXILIAR/1,000;UN;BARRA AUXILIAR/2,000;U N;ROLAMENTO DIANTEIRO/PECAS PARA MANUTENCAO CONSERTOVEI CULO DE PLACA IKE 8908",1900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,REVISAO GERAL DA SUSPENSAO E GEOMETRIA E BAALANCEAMENTO  VEICULO DEPLACA IKE 8908.,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;CALOTA DA CAIXA/2,000;UN;KIT ROLAMENTO TRASEIR O/1,000;UN;CALOTA DA CAIXA/2,000;UN;BATENTES DA TAMPA/2 ,000;UN;BARRA DIRECAO/2,000;UN;ROLAMENTO DIANTEIRO/1,00 0;UN;SENSOR POSICAO BORBOLETA/PECAS PARA MANUTENCAO CON SERTOVEICULO DE PLACA IGU 8422",857.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE REVISAOGERAL VEEICULO DE PLAC A IGU 8422,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,",500;DIA;PORTO ALEGRE/4,000;DIA;BRASILIA/DIARIA EM VIAG EM A BRASILIA, EMBUSCA DE RECURSOS PARA O MUNICIPIOCOM SAIDA DIA 09/05 E RETORNO DIA13/05/2021.",2720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002340,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,ADINATAMENTO PARA DESPESAS COM TA-XI EM VIAGEM A BRASIL IA.,500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS.,468.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"152,479;LT;GASOLINA COMUM/1684,650;LT;OLEO DIESEL S-10/ 4212,319;LT;OLEO DIESEL COMUM/1,000;UN;OLEO HYDRA 68 20  LT/3,000;UN;SOLUCAO PROLINE ROSA 1LT/1,000;UN;TECFIL F ILRRO OLEO LUBRIFICANTE/1,000;UN;FILTRO DE COMBUSTIVEL/ 1,000;UN;MOBIL DELVAC POWER 20LT/13,962;LT;ARLA 32 GRAN EL/1,000;UN;LUBRAX GRANS THF 20LT 20W30/1,000;UN;YPF HE LICOIDAL 140/1,000;UN;TECFIL FILTRO DE COMBUSTVEL/1,000 ;UN;RACO",27779.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-06,2021-05-06,20210002343,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,"SALARIO CONTRATO TEMPORARIO, REFENTE AOS DIAS TRABALHAD OS NO MES DEABRIL, NAO INCLUSO NA FOLHA.",697.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-06,2021-05-06,20210002344,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,REFERENTE HORAS EXTRAS 50% E 100%NAO LANCADS NA FOLHA D E PAGAMENTODO MES DE ABRIL 2021.,1293.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-06,2021-05-06,20210002345,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,REFERENTE HORAS EXTRAS 50% E 100%NAO LANCADS NA FOLHA D E PAGAMENTODO MES DE ABRIL 2021.,1232.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-06,2021-05-06,20210002346,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,REFERENTE HORAS EXTRAS 50%NAO LANCADAS NA FOLHA DE PAGA MENTODO MES DE ABRIL 2021.,456.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,676,EDER DE COUTO LIMA,PF,92548717020,,"REFERENTE VALOR COMPLEMENTAR AOSALARIO, NAO CALCULADOS NO MES DE-ABRIL DE 2021.",951.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,3913,SHEILA AMARAL SEITER,PF,1133986030,,REFERENTE HORAS EXTRAS A 50% NAOLANCADAS NA FOLHA DE PA GAMENTO DOMES DE ABRIL DE 2021.,206.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002349,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"52,640;LT;GASOLINA COMUM/PARA VEICULO DE PLACA PBN 8B87",310.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITA PARA FUNCIONAOIOS DA SEC. DE AGRIC ULTURA QUETRABALHAM NO INTERIOR DO MUNICIPIONA SILAGEM PARA AGRICULTORES.,261.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002351,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"91,060;LT;OLEO DIESEL S-10/119,258;LT;GASOLINA COMUM/81 2,419;LT;OLEO DIESEL COMUM/1,000;UN;FILTRO TECFIL AR/1, 000;UN;FILTRO DE AR/PARA VEICULOS E MAQUINAS DA SEC.DEA GRICULTURA",4603.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"250,000;UN;CONFECCAO DE PASTAS DE PAPEL/50,000;UN;BLOCO S LAVAGEM 2 VIAS/BLOCOS DESLIGAMENTO DE AGIA 2 VIAS/MAT ERIAL PARA SEC. DA FAZENDA",3000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-06,2021-05-06,20210002353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"6,000;UN;TINTA CORANTE EPSON II/5,000;UN;FITA LARGA 48X 40/9,000;UN;PASTA TRANPARENTE C/ELASTICO/100,000;UN;CAN ETA ESFEROGRAFICA COMUM/MATERIAL PARA AS ESCOLAS MUNICI -PAIS",1429.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-06,2021-05-06,20210002354,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"137,060;LT;OLEO DIESEL COMUM/267,890;LT;OLEO DIESEL S-1 0/1064,243;LT;GASOLINA COMUM/1,000;LT;OLEO LLUBRIFICANT E 15W40/COMBUSTIVEL PARA VEICULOS DA SEC.DE SAUDE",8035.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"6,000;UN;TONNER COMPATIVEL 84A, 36A E 35A",2700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"6,000;UN;TONNER COMPATIVEL 84A, 36A E 35A",-2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-06,2021-05-06,20210002356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;BATERIA SELADA PARA NOBREAK MOURA/SEC. DE EDUC ACAO",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"5,000;UN;TONNER COMPATIVEL 85A, 36A E 35A/1,000;UN;TONN ER HP 12A/MATERIAL PARA O CRAS",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-06,2021-05-06,20210002358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;SERVICO DE MANUTENCAO DE EQUIPAMENTO DE INFORM ATICA NA SEC. DE EDUCACAO",309.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002359,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONER SAMSUNG MT2041/PARA CONSELHO TUTELAR",190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-06,2021-05-06,20210002360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,CONFECCAO DE FACHADAS E PLACA DEBANNERS E IMPRESSAO DE 65 ADESI-VOS PARA CAPA DE CADERNOS./PARA AS ESCOLAS MUN ICIPAIS,513.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"1000,000;UN;IMPRESSAO COLORODAS DE DE FOLHASTIMBRADAS/P ARA O CENTRO ADMINISTRATIVO",975.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;HD SSD 120GB GIGABYTE SATA3/1,000;UN;CABO DE F ORCA P/NOT/MATERIAL P/ SEC. DA FAZENDA",314.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;NOUSE OPTICAL 1200 DP PRETO MO/1,000;UN;ESTABI LIZADOR POWEREST 300V BIV/15115/1,000;UN;TELEFONE S/FIO  PANASSONIC KXTGB/PARA O CENTRO ADMINISTRATIVO",347.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;CHALEIRA/PARA O CENTRO ADMINISTRATIVO",79.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;UN;REPARO VALVULA PROTETORA APU-P/VALVULA/PECA PA FA CARREGADEIRA FR12 B",160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;TROCA E INSTALACAO DE AR CONDICIO-NADO./SALA D O RH E ENGENHARIA NO CENTROADMINISYTATIVO",900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"3,000;M;CANO EM COBRE 3/8/3,000;M;CANO METAL 1/2/3,000; M;TUBO ESPONJOSO/PECAS PARA INSTALACAO DE AR CONDI-CION ADO NA SALA DE ENGENHARIA.",330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;PLACA DE DIODO/1,000;UN;RELE REGULADOR DE VOLT AGEM/PECAS PARA PATROLA CASE 2005",585.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTOPARTE ELETRICA PATROL A CASDE 2005,270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;REGULADOR DE VOLTAGEM/1,000;UN;ESTATOR/PECAS P ARA MANUTENCAO CONSERTODO VEICULO DE PLACA IVJ 3D05",590.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTODO VEICULO DE PLACA I VJ 3D05,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-06,2021-05-06,20210002372,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;BATERIA 45 AMPERES/PARA VEICULO DE PLACA IVR 7 495",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-06,2021-05-06,20210002373,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;CHICOTE DE INJECAO DO MOTOR FIAT/PARA VEICULO DE PLACA JAA 8E40",280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-05-07,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      26 NF LOG: IOLANDA TC IOLANDA,,2021050708090,3500.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-15,2021-05-07,20210001225,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.238,,2021041906414,,8052,754.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-18,2021-05-07,20210001255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.244,,2021050507899,,8062,369.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-22,2021-05-07,20210001288,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.245,,2021050507891,,8063,1269.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-22,2021-05-07,20210001289,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.246,,2021050507894,,8064,2400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-06,2021-05-07,20210001694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.239,,2021041906415,,8053,146.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-05-07,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.736 DSN LOG: IOLANDA TC IOLANDA,,2021050708186,5730.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-05-07,20210002266,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.240,,2021050608040,,8054,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-03,2021-05-07,20210002267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.236,,2021050608039,,8044,128.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-03,2021-05-07,20210002268,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.237,,2021050608038,,8045,108.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-05-07,20210002298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.241,,2021050608042,,8055,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-04,2021-05-07,20210002299,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.227,,2021050608041,,8046,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.228,,2021050508022,,8031,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.229,,2021050508023,,8032,550.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.230,,2021050508028,,8033,1646.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.231,,2021050508024,,8034,458.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.232,,2021050508025,,8035,3385.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002331,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.233,,2021050508026,,8036,550.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002332,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.234,,2021050508027,,8037,183.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-05,2021-05-07,20210002333,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.235,,2021050608030,,8043,2809.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-06,2021-05-07,20210002339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.725 DSN LOG: IOLANDA TC IOLANDA,,2021050708058,2720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-06,2021-05-07,20210002339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.242,,2021050708058,,8060,2720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-06,2021-05-07,20210002340,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.726 DSN LOG: IOLANDA TC IOLANDA,,2021050708059,500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-06,2021-05-07,20210002340,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.243,,2021050708059,,8061,500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-07,20210002343,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,NF:  57.734 DSN LOG: IOLANDA TC IOLANDA,,2021050708078,697.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-07,20210002343,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,C/C  12.103 (CR.AUT.P/FORN),,2021050708078,,8092,697.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-07,20210002344,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,NF:  57.732 DSN LOG: IOLANDA TC IOLANDA,,2021050708076,1293.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-07,20210002344,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,C/C  12.103 (CR.AUT.P/FORN),,2021050708076,,8087,1293.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-07,20210002345,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,NF:  57.733 DSN LOG: IOLANDA TC IOLANDA,,2021050708077,1232.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-07,20210002345,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,C/C  12.103 (CR.AUT.P/FORN),,2021050708077,,8088,1232.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-07,20210002346,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  57.731 DSN LOG: IOLANDA TC IOLANDA,,2021050708075,456.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-07,20210002346,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021050708075,,8086,456.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-07,20210002347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,676,EDER DE COUTO LIMA,PF,92548717020,,NF:  57.730 DSN LOG: IOLANDA TC IOLANDA,,2021050708074,951.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-07,20210002347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,676,EDER DE COUTO LIMA,PF,92548717020,,C/C  10.001 (CR.AUT.P/FORN),,2021050708074,,8085,951.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-06,2021-05-07,20210002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,3913,SHEILA AMARAL SEITER,PF,1133986030,,NF:  57.729 DSN LOG: IOLANDA TC IOLANDA,,2021050708073,206.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-06,2021-05-07,20210002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,3913,SHEILA AMARAL SEITER,PF,1133986030,,C/C  10.001 (CR.AUT.P/FORN),,2021050708073,,8093,206.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-06,2021-05-07,20210002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,3913,SHEILA AMARAL SEITER,PF,1133986030,,07/05/2021 CC  10.001 DSN33616,,2021050708073,,8091,-206.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-06,2021-05-07,20210002348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,3913,SHEILA AMARAL SEITER,PF,1133986030,,C/C  10.001 (CR.AUT.P/FORN),,2021050708073,,8084,206.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA JAA 8E40,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-07,2021-05-07,20210002375,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"500,000;UN;FRALDA G/14,000;UN;BORRIFICADOR SPRAY/100,00 0;UN;LENCO UMIDECIDOS 100 UN/4,000;UN;TOUCA DESCARTAVEL  COM 100UN/4,000;UN;LUVA DESCARTAVEL C/100UN/9,000;UN;P APEL FILME 10M/9,000;UN;PAPEL LAMINADO/500,000;UN;FRALD A P/500,000;UN;FRALDA TAMANHO M/MATERIAL PARA A ESCOLA SONHO MEU",4411.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-07,2021-05-07,20210002376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISCAO DE MATERIAL DE LIMPEZA PARA AS ESCOLAS MUNICIP AIS.,4390.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;PC;CAPA 1/4 AT PRENSADA TR/1,600;MT;MANGUEIRA 2AT  3/8/PARA RETRO RANDON N.01",53.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"6,000;CX;BENICAR ANLO 40MG/10MGC/30/15,000;CX;HOLMES 40 MG/12,5MG C/30/PARA OS POSTOS DE SAUDE",1515.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PAARA O AMBULATORIO DO POSTO DE S AUDE.,5662.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002380,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"3,000;UN;TONNER COMPATIVEL 85A, 36A E 35A/3,000;UN;TONN ER COMPATIVEL H217/PAR SEC. DE SAUDE",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONNER HP LASERJET PRO M402/2,000;UN;TONNER HP  LASER JET PRO C/PARA O CENTRO ADMINISTRATIVO",330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,AQUISICAO DE EXPEDIENTE PARA A SECDE SAUDE,584.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002383,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"GASOLINA COMUM/OLEO DIESEL S-10/2,000;UN;IPITUR 68 20LT /1,000;UN;IPI F1 MASTER PROT/1,000;UN;IPI F1 MASTER PER F 1LT/PARA SEC. DE OBRAS",4855.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,OLEO DIESEL COMUM/SWC. DE AGRICULTURA,729.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002385,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"GASOLINA COMUM PARA OS VEICULOS DASEC. DE SAUDE./8,000; UN;IPIRANGA 5W40 1LT/1,000;UN;FILTRO LUBRIFICANTE/3,000 ;UN;FILTRO TECMAX TH5/3,000;LT;OLEO SINTETICO/1,000;UN; FILTRO LUBRIF/1,000;UN;FLUIDO FREIO/1,000;UN;ATF DEXRON  II/4,000;UN;IPIRANGA 5W40 F1/PARA VEICULOS DA SEC. DE SAUDE",4250.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002385,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"GASOLINA COMUM PARA OS VEICULOS DASEC. DE SAUDE./8,000; UN;IPIRANGA 5W40 1LT/1,000;UN;FILTRO LUBRIFICANTE/3,000 ;UN;FILTRO TECMAX TH5/3,000;LT;OLEO SINTETICO/1,000;UN; FILTRO LUBRIF/1,000;UN;FLUIDO FREIO/1,000;UN;ATF DEXRON  II/4,000;UN;IPIRANGA 5W40 F1/PARA VEICULOS DA SEC. DE SAUDE",-4250.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002386,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA CONSULTAS DEPACIENTES FORA DO MUNIC IPIO.,944.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"GASOLINA COMUM PARA OS VEICULOS DASEC. DE SAUDE./8,000; UN;IPIRANGA 5W40 1LT/1,000;UN;FILTRO LUBRIFICANTE/3,000 ;UN;FILTRO TECMAX TH5/3,000;LT;OLEO SINTETICO/1,000;UN; FILTRO LUBRIF/1,000;UN;FLUIDO FREIO/1,000;UN;ATF DEXRON  II/4,000;UN;IPIRANGA 5W40 F1/PARA VEICULOS DA SEC. DE SAUDE/ESTE EMP. SUBISTITUI O EMO 2385/0",4250.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-07,2021-05-07,20210002388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"OLEO DIESEL S-10/OLEO DIESEL COMUM/4,000;UN;BRUTUS PROT EC/1,000;UN;FILTRO LUB. PSL 283/1,000;UN;ARLA FLUID/2,0 00;UN;FILTRO PEL 2003/2,000;UN;FILTRO PEC 3022/3,000;UN ;BRUTUS IPI/2,000;UN;FILTRO PSD 490/1,000;UN;THF 6820LT",6248.83,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA SEC. DE ASSIS-TENCIA SOCIAL.,-1048.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA SEC. DE ASSIS-TENCIA SOCIAL.,1048.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA SEC. DE ASSIS-TENCIA SOCIAL.ESTE EM P SUBISTITUI O EMP.2389/2,638.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM/PARA VEICULO SEC. ADMINISTRACAO,96.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002392,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM/OLEO DIESEL S-10/A?PARA SEC. AGRICULTURA,221.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002393,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,"1,000;UN;FECHADURA PORTA/2,000;UN;PUCHADA INTERNO/2,000 ;UN;PUCHADA EXTERNO/1,000;UN;FROZ BOMBA/PARA VEICULO DE  PLAACA IGU 8422",465.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002394,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IGU 8422./111,290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002395,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA NO CONSERTOIKE 8908.,450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-07,2021-05-07,20210002396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4379,RENATO BUENO LAVALL,PJ,27406862000175,,"3,000;UL;OLEO MOTOR/1,000;UN;FILTRO OLEO/PARA VEICULO D E PLACA IZD 1G82",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IVG 4165.,955.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-07,2021-05-07,20210002398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,REFERENTE AUTENTICACOES DE DOCUMENTOS MUNICIPAIS.,378.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-07,2021-05-07,20210002398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,NF:  57.735 DSN LOG: IOLANDA TC IOLANDA,,2021050708163,378.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-08,2021-05-10,20210001136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     193 001 LOG: IOLANDA TC IOLANDA,,2021051008236,653.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-03-08,2021-05-10,20210001137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      26 NF LOG: IOLANDA TC IOLANDA,,2021051008237,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-05-10,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  74.994 NF LOG: IOLANDA TC IOLANDA,,2021051008331,1193.25,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-16,2021-05-10,20210001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,NF:   1.473 002 LOG: IOLANDA TC IOLANDA,,2021051008239,345.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.863 000 LOG: IOLANDA TC IOLANDA,,2021051008200,139.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-03,2021-05-10,20210002283,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:4389.244 890 LOG: IOLANDA TC IOLANDA,,2021051008216,2930.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:4397.575 890 LOG: IOLANDA TC IOLANDA,,2021051008213,980.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 397.627 890 LOG: IOLANDA TC IOLANDA,,2021051008212,385.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      20 NF LOG: IOLANDA TC IOLANDA,,2021051008214,845.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002288,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      28 NF LOG: IOLANDA TC IOLANDA,,2021051008215,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002289,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     326 NF LOG: IOLANDA TC IOLANDA,,2021051008230,7821.24,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002290,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     328 NF LOG: IOLANDA TC IOLANDA,,2021051008229,6614.58,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002291,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     327 NF LOG: IOLANDA TC IOLANDA,,2021051008228,2843.78,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-03,2021-05-10,20210002292,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     320 NF LOG: IOLANDA TC IOLANDA,,2021051008231,7035.00,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-05-10,20210002293,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:     304 NF LOG: IOLANDA TC IOLANDA,,2021051008201,3385.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-05-10,20210002302,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1021,AMPLIACAO REDE ILUMINACAO PUBLICA,4.4.90.51,44905198070000,REDES DE ENERGIA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.750 DSN LOG: IOLANDA TC IOLANDA,,2021051008219,20903.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-04,2021-05-10,20210002314,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  14.220 001 LOG: IOLANDA TC IOLANDA,,2021051008203,218.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-04,2021-05-10,20210002316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   4.164 001 LOG: IOLANDA TC IOLANDA,,2021051008202,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     191 001 LOG: IOLANDA TC IOLANDA,,2021051008232,1900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      24 NF LOG: IOLANDA TC IOLANDA,,2021051008233,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     192 001 LOG: IOLANDA TC IOLANDA,,2021051008234,857.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      25 NF LOG: IOLANDA TC IOLANDA,,2021051008235,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  57.756 DSN LOG: IOLANDA TC IOLANDA,,2021051008318,468.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.162 103 LOG: IOLANDA TC IOLANDA,,2021051008306,12369.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.164 103 LOG: IOLANDA TC IOLANDA,,2021051008300,12269.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.165 103 LOG: IOLANDA TC IOLANDA,,2021051008299,3140.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002349,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.166 103 LOG: IOLANDA TC IOLANDA,,2021051008298,310.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.158 103 LOG: IOLANDA TC IOLANDA,,2021051008297,261.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002351,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.158 103 LOG: IOLANDA TC IOLANDA,,2021051008296,4603.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     108 NF LOG: IOLANDA TC IOLANDA,,2021051008207,3000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-06,2021-05-10,20210002353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     829 001 LOG: IOLANDA TC IOLANDA,,2021051008204,1429.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-10,20210002354,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.163 103 LOG: IOLANDA TC IOLANDA,,2021051008285,4989.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-10,20210002354,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:   2.167 103 LOG: IOLANDA TC IOLANDA,,2021051008290,3045.49,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.892 000 LOG: IOLANDA TC IOLANDA,,2021051008251,2700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-06,2021-05-10,20210002356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.893 000 LOG: IOLANDA TC IOLANDA,,2021051008250,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.882 000 LOG: IOLANDA TC IOLANDA,,2021051008249,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-06,2021-05-10,20210002358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     118 NF LOG: IOLANDA TC IOLANDA,,2021051008252,309.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002359,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.887 000 LOG: IOLANDA TC IOLANDA,,2021051008248,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-06,2021-05-10,20210002360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     109 NF LOG: IOLANDA TC IOLANDA,,2021051008206,513.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     107 NF LOG: IOLANDA TC IOLANDA,,2021051008205,975.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.881 000 LOG: IOLANDA TC IOLANDA,,2021051008247,314.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.879 000 LOG: IOLANDA TC IOLANDA,,2021051008246,347.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:4460.684 890 LOG: IOLANDA TC IOLANDA,,2021051008254,79.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  43.459 001 LOG: IOLANDA TC IOLANDA,,2021051008253,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 433.577 890 LOG: IOLANDA TC IOLANDA,,2021051008260,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:4432.964 890 LOG: IOLANDA TC IOLANDA,,2021051008259,330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:4434.614 890 LOG: IOLANDA TC IOLANDA,,2021051008255,585.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 434.516 890 LOG: IOLANDA TC IOLANDA,,2021051008256,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:4434.334 890 LOG: IOLANDA TC IOLANDA,,2021051008217,590.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 434.174 NF LOG: IOLANDA TC IOLANDA,,2021051008218,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-06,2021-05-10,20210002372,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:4432.964 890 LOG: IOLANDA TC IOLANDA,,2021051008262,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-06,2021-05-10,20210002373,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 433.365 890 LOG: IOLANDA TC IOLANDA,,2021051008257,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 433.150 890 LOG: IOLANDA TC IOLANDA,,2021051008258,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-07,2021-05-10,20210002375,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4465.608 890 LOG: IOLANDA TC IOLANDA,,2021051008245,4411.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-07,2021-05-10,20210002376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4464.963 890 LOG: IOLANDA TC IOLANDA,,2021051008244,4390.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 251.546 000 LOG: IOLANDA TC IOLANDA,,2021051008243,53.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  38.538 NF LOG: IOLANDA TC IOLANDA,,2021051008242,1515.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.868 001 LOG: IOLANDA TC IOLANDA,,2021051008210,2558.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.829 001 LOG: IOLANDA TC IOLANDA,,2021051008209,337.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.830 001 LOG: IOLANDA TC IOLANDA,,2021051008211,2766.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002380,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.884 000 LOG: IOLANDA TC IOLANDA,,2021051008241,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.889 000 LOG: IOLANDA TC IOLANDA,,2021051008240,330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     827 001 LOG: IOLANDA TC IOLANDA,,2021051008208,584.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002383,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008224,4855.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008222,729.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002386,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008223,944.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-10,20210002387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008221,4250.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-07,2021-05-10,20210002388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008220,6248.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008225,638.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008226,96.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-07,2021-05-10,20210002392,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     369 000 LOG: IOLANDA TC IOLANDA,,2021051008227,221.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-10,2021-05-10,20210002399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINAL PARA USO NOS POSTOS DE SAUDE.,1853.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-10,2021-05-10,20210002399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   4.163 001 LOG: IOLANDA TC IOLANDA,,2021051008238,1853.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"1,000;UN;FIO CHATO PARA TELEFONE/1,000;UN;CONECTOR/MATE RIAL PARA A SEC. DA FAZENDA",8.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002401,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO RENATA TATIANE FER-REIRA.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4903,ANTONIO VOLNEI DOS SANTOS VARGAS,PF,70958220000,,SERVICO DE PINTURA NA PARTE INTER-NA DO CENTRO ADMINIST RATIVO.,2664.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4903,ANTONIO VOLNEI DOS SANTOS VARGAS,PF,70958220000,,NF:  57.754 DSN LOG: IOLANDA TC IOLANDA,,2021051008263,2664.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-10,2021-05-10,20210002403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,500;MT;FIO DE LUZ/2,000;UN;PLUG M/2,000;UN;TOMADAS/2, 000;UN;LIXEIRA PEDAL/1,000;UN;VASO FLOR/7,000;UN;TEE/MA TERIAL PARA ESCOLA DE LINHA BIRIVA",374.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;OCULOS/9,000;MT;CORDA/16,000;UN;LUVA ROSCAVEL 25/7,000;UN;LUVAS RSOCAVEL 40/4,000;UN;FITA VEDA ROSCA/ 1,000;UN;PA/MATERIAL PARA OS TRABALHOS DA SEC.DE OBRAS",177.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"14,000;UN;CAL PINTURA/6,000;UN;CANO 32M/1,000;UN;THINER /2,000;UN;KIT CONSERTO CX DE AGUA/2,000;UN;PINCEL 1,5/1 ,000;UN;FLANGE 40/2,000;UN;LAMINA SERRA/3,000;UN;PARAFU SO/6,000;UN;ARRUELA/MATERIAL PARA OS TRABALHOS E SERVIC OS GERAIS DA SEC. DE OBRAS",725.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-10,2021-05-10,20210002406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,"1,000;UN;PROTETOR REFLETOR GNATUS/1,000;UN;MANGUEIRA 0, 8 SUGADOR/1,000;UN;RALO UNIDADE D/AGUA/1,000;UN;VALVULA  DIRECIONAL/PECAS PARA CONSERTO DE EQUIPAMEN-TOS ODONTO LOGICOS NO POSTO DE SAU-DE",291.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-10,2021-05-10,20210002407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,"2,000;SER;REVISAO DE EQUIPAMENTOS ODONTOLO-GICOS NO POS TO DE SAUDE.",580.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002408,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,23989.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002408,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.749 DSN LOG: IOLANDA TC IOLANDA,,2021051008199,23989.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,2856.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.748 DSN LOG: IOLANDA TC IOLANDA,,2021051008198,2856.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-10,2021-05-10,20210002410,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,226.29,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-10,2021-05-10,20210002410,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.747 DSN LOG: IOLANDA TC IOLANDA,,2021051008197,226.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,401.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.746 DSN LOG: IOLANDA TC IOLANDA,,2021051008196,401.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-10,2021-05-10,20210002412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,99.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-10,2021-05-10,20210002412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.745 DSN LOG: IOLANDA TC IOLANDA,,2021051008195,99.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002413,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,199.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002413,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.744 DSN LOG: IOLANDA TC IOLANDA,,2021051008194,199.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002414,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,28.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002414,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.743 DSN LOG: IOLANDA TC IOLANDA,,2021051008193,28.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-10,2021-05-10,20210002415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,29.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-10,2021-05-10,20210002415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.742 DSN LOG: IOLANDA TC IOLANDA,,2021051008192,29.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,374.86,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.741 DSN LOG: IOLANDA TC IOLANDA,,2021051008191,374.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002417,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,3030.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002417,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.737 DSN LOG: IOLANDA TC IOLANDA,,2021051008187,3030.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,27.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.738 DSN LOG: IOLANDA TC IOLANDA,,2021051008188,27.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002419,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,1576.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-10,2021-05-10,20210002419,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.739 DSN LOG: IOLANDA TC IOLANDA,,2021051008189,1576.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-10,2021-05-10,20210002420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,407.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-10,2021-05-10,20210002420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.740 DSN LOG: IOLANDA TC IOLANDA,,2021051008190,407.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002421,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO DARIO LOURENCO MILA?NI.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002422,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"80,000;UN;BOTOES DE ROSA CABO CURTO/80,000;UN;BOTOES DE  ROSA CABO LONGO/10,000;UN;SUCULENTAS POTE 06/9,000;UN; SUCULENTAS POTE 09/PARA DIA DA MAES",1218.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,396,JORNAL DO COMERCIO,PJ,92785989000104,,REFERENTE PUBLICACAO DE EXTRATO DEEDITAL DE PREGAO PRES ENCIAL 014/201.,368.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO DE EDITAL DEPREGAO PRESENCIAL 014/ 2021 SELETI-VO MOTORISTA.,112.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-10,2021-05-10,20210002425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS MES ABRIL/2021 DEMIRIA MARTINS HENGEL.,157.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-10,2021-05-10,20210002425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.758 DSN LOG: IOLANDA TC IOLANDA,,2021051008327,157.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002426,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,9908.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-10,2021-05-10,20210002427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,128.13,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.297,,2021043007714,,8295,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.267,,2021043007739,,8270,320.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.268,,2021043007740,,8271,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.269,,2021043007741,,8272,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-05-11,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.274,,2021043007742,,8281,2000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.270,,2021043007743,,8273,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.271,,2021043007744,,8274,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-05-11,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.275,,2021043007745,,8277,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-05-11,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.276,,2021043007746,,8278,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-05-11,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.277,,2021043007747,,8279,2300.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-05-11,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.278,,2021043007748,,8280,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.272,,2021043007749,,8275,831.36,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.273,,2021043007750,,8276,320.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-05-11,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.302,,2021050708090,,8305,3500.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.282,,2021043007734,,8286,800.00,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-20,2021-05-11,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.304,,2021043007848,,8317,2280.00,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-05-11,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   8.701 NF LOG: IOLANDA TC IOLANDA,,2021051108343,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-05-11,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.284,,2021043007716,,8289,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-05-11,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.279,,2021043007736,,8282,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-05-11,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.280,,2021043007737,,8283,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-05-11,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.281,,2021043007738,,8284,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-25,2021-05-11,20210000232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.298,,2021043007724,,8301,2000.00,2019,8,PRP,2019,43,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-05-11,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.299,,2021043007731,,8302,35229.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-05-11,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.300,,2021043007732,,8303,802.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-05-11,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.301,,2021043007733,,8304,656.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-05-11,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.266,,2021043007729,,8269,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-05-11,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.293,,2021043007728,,8291,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-05-11,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.296,,2021043007727,,8293,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-05-11,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.295,,2021043007726,,8294,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-05-11,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.294,,2021043007725,,8292,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-05-11,20210000715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4843,CONSTRUTORA HAUCH LTDA,PJ,74730995000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.263,,2021043007712,,8264,5000.00,2021,2,PRD,2021,7,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-05-11,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.265,,2021050407849,,8266,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-05-11,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.285,,2021043007721,,8312,800.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-05-11,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.286,,2021043007719,,8313,3500.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-05-11,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.287,,2021043007720,,8314,2950.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-05-11,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.288,,2021043007718,,8315,1350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-05-11,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.291,,2021043007723,,8311,410.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-05-11,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.289,,2021043007722,,8316,574.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-05-11,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.292,,2021043007717,,8310,350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-05-11,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  57.757 DSN LOG: MAICON  TC MAICON,,2021051108319,1.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-05-11,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.262,,2021043007713,,8320,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-05-11,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.261,,2021051108319,,8321,1.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-05,2021-05-11,20210001655,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 120.399 001 LOG: IOLANDA TC IOLANDA,,2021051108341,2936.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-05-11,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.260,,2021050708186,,8261,5730.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-23,2021-05-11,20210001923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.290,,2021042706716,,8288,1989.60,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-05-11,20210001932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.283,,2021043007730,,8287,3500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-05-11,20210001973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021043007764,,8308,87.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-28,2021-05-11,20210001976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,C/C  10.001 (CR.AUT.P/FORN),,2021043007762,,8309,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-05-11,20210002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.305,,2021050407846,,8267,90.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-05-11,20210002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.306,,2021050407847,,8268,47.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-05-11,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.264,,2021050407851,,8265,907.60,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-07,2021-05-11,20210002398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.303,,2021050708163,,8307,378.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-11,2021-05-11,20210002428,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4904,VALDECIR DA SILVA ALVARENGA 00874456037,PJ,27583740000154,,"UNMES;6,000;CONTRATACAO DE EMPRESA ESPECIALIZADA EM MA O DE OBRA DE JARDINAGEM, PARA MANUTENCAO E  IMPLANTACA O DE ORNAMENTACOES NOS LOCAIS PUBLICOS A SEGUIR: PLANT IO E MANUTENCAO DE JARDINS E CANTEIROS CENTRAIS E ROTU LAS  DA AVENIDA SAO JOAO BATISTA E NAS ESCOLAS MUNICIP AIS  E  SERVICOS DE  PODAS E ARREMATES DOS CANTEIROS P ARALELOS DA AVENIDA SAO JOAO BATISTA,  COM A RODOVIA R S 569, EM NOVO",17100.00,0,,0,,2021,13,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-11,2021-05-11,20210002428,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4904,VALDECIR DA SILVA ALVARENGA 00874456037,PJ,27583740000154,,"UNMES;6,000;CONTRATACAO DE EMPRESA ESPECIALIZADA EM MA O DE OBRA DE JARDINAGEM, PARA MANUTENCAO E  IMPLANTACA O DE ORNAMENTACOES NOS LOCAIS PUBLICOS A SEGUIR: PLANT IO E MANUTENCAO DE JARDINS E CANTEIROS CENTRAIS E ROTU LAS  DA AVENIDA SAO JOAO BATISTA E NAS ESCOLAS MUNICIP AIS  E  SERVICOS DE  PODAS E ARREMATES DOS CANTEIROS P ARALELOS DA AVENIDA SAO JOAO BATISTA,  COM A RODOVIA R S 569, EM NOVO",-13110.00,0,,0,,2021,13,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-11,2021-05-11,20210002428,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4904,VALDECIR DA SILVA ALVARENGA 00874456037,PJ,27583740000154,,NF: 536.756 890 LOG: IOLANDA TC IOLANDA,,2021051108332,1710.00,0,,2021,13,PRD,2021,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-11,2021-05-11,20210002429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,REFERENTE FGTS MES 01/2021,106.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-11,2021-05-11,20210002429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  57.760 DSN LOG: IOLANDA TC IOLANDA,,2021051108336,106.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-11,2021-05-11,20210002430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,REFERENTE FGTS MES 02/2021,132.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-11,2021-05-11,20210002430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  57.759 DSN LOG: IOLANDA TC IOLANDA,,2021051108335,132.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-11,2021-05-11,20210002431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-11,2021-05-11,20210002431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.762 DSN LOG: IOLANDA TC IOLANDA,,2021051108440,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-11,2021-05-11,20210002432,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"MACACAO IMPERMEAVEL NA COR AZUL MARINHO, COMPOSICAO 100 % POLIAMIDA,COM APLICACAO DE RESINA ACRILICAINTERNA, LA DO EXTERNO COM HIDRO-REPELENTE./10,000;UN;TAMANHO M/8,0 00;UN;TAMANHO P/6,000;UN;TAMANHO G/8,000;UN;TAMANHO GG/ 10,000;UN;TAMANHO XXG/6,000;UN;TAMANHO EG/EPIS PARA FUN CIONARIOS DOS POSTOSDE SAUDE.",6240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-11,2021-05-11,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,TERMO ADITIVO 008/2021 REFERENTECOMPLEMENTACAO DO PLANT AO PARA AM-PLIACAO DA UTI NO HOSPITAL DE CARIDADE DE PA LMEIRA DAS MISSOES CON-FORME CONTRATO DE RATEIO.,15000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-11,2021-05-11,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.761 DSN LOG: IOLANDA TC IOLANDA,,2021051108378,5000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-11,2021-05-11,20210002434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"400,000;UN;MASCARA TRIPLA PREVEMAX C/CLIPNASAL/PARA AS ESCOLAS MUNICIPAIS",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-11,2021-05-11,20210002435,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1682,LENARA ZANDONA,PF,71982884053,,"DIARIA REFEICAO A PASSOFUNDO, FA-ZER VISITA EM MENOR NO  HOSPITAL",35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-05-12,20210000398,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  10.001 (CR.AUT.P/FORN),,2021012901748,,8344,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-05-12,20210000414,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021012901764,,8350,120.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-05-12,20210000424,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021012901774,,8351,433.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-05-12,20210000448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021012901798,,8347,366.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-12,20210000878,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021022603341,,8352,98.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-05-12,20210000888,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021022603351,,8353,350.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-05-12,20210000910,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021022603373,,8348,246.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-05-12,20210000916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021022603379,,8349,230.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-08,2021-05-12,20210001136,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021051008236,,8379,653.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-08,2021-05-12,20210001137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021051008237,,8380,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-05,2021-05-12,20210001655,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (CR.AUT.P/FORN),,2021051108341,,8354,2936.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-16,2021-05-12,20210001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,C/C  10.001 (CR.AUT.P/FORN),,2021051008239,,8392,345.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-05-12,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.307,,2021050507866,,8438,525.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051008200,,8403,139.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-03,2021-05-12,20210002283,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.009 (CR.AUT.P/FORN),,2021051008216,,8423,2930.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021051008213,,8385,980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002286,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021051008212,,8386,385.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002287,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021051008214,,8387,845.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002288,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021051008215,,8388,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002289,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008230,,8355,7821.24,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002290,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008229,,8356,6614.58,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002291,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008228,,8357,2843.78,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-03,2021-05-12,20210002292,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021051008231,,8358,7035.00,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-05-12,20210002302,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1021,AMPLIACAO REDE ILUMINACAO PUBLICA,4.4.90.51,44905198070000,REDES DE ENERGIA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021051008219,,8410,20903.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-04,2021-05-12,20210002314,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.084 (DEB.C/C),,2021051008203,,8415,218.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-04,2021-05-12,20210002316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  10.001 (DEB.C/C),,2021051008202,,8390,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002335,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021051008232,,8381,1900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002336,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021051008233,,8382,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021051008234,,8383,857.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021051008235,,8384,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008318,,8369,468.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008299,,8372,3140.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008300,,8371,12269.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008306,,8370,12369.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002349,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008298,,8373,310.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008297,,8374,261.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002351,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021051008296,,8375,4603.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021051008207,,8396,3000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-06,2021-05-12,20210002353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021051008204,,8397,1429.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-12,20210002354,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.253 (CR.AUT.P/FORN),,2021051008285,,8376,4989.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-12,20210002354,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.253 (CR.AUT.P/FORN),,2021051008290,,8377,3045.49,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051008251,,8400,2700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-06,2021-05-12,20210002356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021051008250,,8412,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.084 (CR.AUT.P/FORN),,2021051008249,,8414,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-06,2021-05-12,20210002358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021051008252,,8413,309.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002359,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051008248,,8401,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-06,2021-05-12,20210002360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021051008206,,8405,513.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021051008205,,8395,975.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051008247,,8402,314.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002363,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051008246,,8399,347.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021051008254,,8394,79.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002366,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008260,,8361,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008259,,8364,330.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008255,,8362,585.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002369,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008256,,8365,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008217,,8360,590.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008218,,8359,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-06,2021-05-12,20210002372,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021051008262,,8363,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-06,2021-05-12,20210002373,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021051008257,,8366,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021051008258,,8367,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-07,2021-05-12,20210002375,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051008245,,8406,4411.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-07,2021-05-12,20210002376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051008244,,8407,4390.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002377,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021051008243,,8393,53.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021051008209,,8391,337.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021051008211,,8408,2766.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002379,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021051008210,,8409,2558.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002380,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021051008241,,8411,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051008240,,8398,330.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.103 (CR.AUT.P/FORN),,2021051008208,,8404,584.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002383,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008224,,8420,4855.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008222,,8419,729.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002386,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021051008223,,8417,944.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-12,20210002387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021051008221,,8418,4250.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-07,2021-05-12,20210002388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.009 (CR.AUT.P/FORN),,2021051008220,,8416,6248.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.071 (CR.AUT.P/FORN),,2021051008225,,8424,638.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008226,,8421,96.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-07,2021-05-12,20210002392,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021051008227,,8422,221.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-07,2021-05-12,20210002393,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:4544.566 890 LOG: IOLANDA TC IOLANDA,,2021051208445,465.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-07,2021-05-12,20210002394,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021051208444,290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-07,2021-05-12,20210002395,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021051208441,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-07,2021-05-12,20210002396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:4544.720 890 LOG: IOLANDA TC IOLANDA,,2021051208443,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-07,2021-05-12,20210002397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021051208442,955.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-10,2021-05-12,20210002399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021051008238,,8389,1853.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002408,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008199,,8429,23989.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008198,,8430,2856.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-10,2021-05-12,20210002410,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008197,,8431,226.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008196,,8432,401.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-10,2021-05-12,20210002412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1864       0,,2021051008195,,8436,99.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002413,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008194,,8433,199.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002414,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008193,,8434,28.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-10,2021-05-12,20210002415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1570       0,,2021051008192,,8437,29.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7466       0,,2021051008191,,8435,374.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002417,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7465       0,,2021051008187,,8425,3030.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7465       0,,2021051008188,,8426,27.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-10,2021-05-12,20210002419,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7465       0,,2021051008189,,8427,1576.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-10,2021-05-12,20210002420,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1863       0,,2021051008190,,8428,407.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-11,2021-05-12,20210002429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  10.001 (CR.AUT.P/FORN),,2021051108336,,8345,106.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-11,2021-05-12,20210002430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  10.001 (CR.AUT.P/FORN),,2021051108335,,8346,132.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-11,2021-05-12,20210002435,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1682,LENARA ZANDONA,PF,71982884053,,NF:  57.768 DSN LOG: IOLANDA TC IOLANDA,,2021051208447,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"1,000;UN;MEKAL MEKACIL 50LT/1,000;UN;MEKAL DESENGRAXANT E SEMI CONC. 50L/PARA SEC. DE OBRAS",230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002437,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"3,000;PC;ANEL ORINGO/20,000;LT;LUBRAX GRANS THF 20LT/PA RA RETRO RANDON",456.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,"2,000;UN;PORTA CANETA METAL/PARA O CENTRO ADMINISTRATIV O",73.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002439,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;BANDEJA ENFEITE PARA O GABINETE",73.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,"DIARIA REFEICAO A RONDINHA, BUSCARMECANICO PARA FAZER A VALIACAO DEENSILADEIRA",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DOIS ARRANJO S COM FRASESPARA O MUNICIPIO.,78.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002442,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,CAPACITACAO DO CONSELHO MUNICIPALDE ASSISTENCIA SOCIAL 4H.,490.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,"1,000;UN;CABECOTE DE CORTE TRIMCUT/PARA ROCADEIRA",99.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,"1,000;UN;RESSARCIMENTO DE DESPESASA POR PA-GAMENTO DE C ABO DE BATERIA PARACAMINHAO IVN 2384",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-12,2021-05-12,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA ESCOLA SONHO M EU.,1146.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-12,2021-05-12,20210002446,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;CILINDRO FECHADURA GAVETA/SALA DO CMD",36.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-12,2021-05-12,20210002447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"2,000;UN;MULTIFUNCIONAL FECHO METALICO PARAGAVETA/2,000 ;UN;TOMADA PEZZI COBREPOR C/CONECTOR/2,000;UN;REFLETOR LED SLIM BIVOLT/2,000;UN;REFLETOR LUMANTI RETANGULAR SM ARTLED 150W BIVOLT/MATERIAL PARA O CENTRO ADMINISTRA-TI VO",946.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-05-13,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.309,,2021051108343,,8451,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-12,2021-05-13,20210001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021031504357,,8467,127.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-03-12,2021-05-13,20210001203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021031504356,,8466,675.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-05-13,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.308,,2021051008331,,8452,1193.25,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-07,2021-05-13,20210001751,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021042706853,,8468,104.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-06,2021-05-13,20210002365,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021051008253,,8448,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-07,2021-05-13,20210002393,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021051208445,,8453,465.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-07,2021-05-13,20210002394,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021051208444,,8454,290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-07,2021-05-13,20210002395,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021051208441,,8455,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-05-13,20210002396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  12.103 (CR.AUT.P/FORN),,2021051208443,,8458,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-07,2021-05-13,20210002397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021051208442,,8456,955.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-10,2021-05-13,20210002425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (DEB.C/C),,2021051008327,,8459,157.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-11,2021-05-13,20210002428,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4904,VALDECIR DA SILVA ALVARENGA 00874456037,PJ,27583740000154,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.310,,2021051108332,,8450,1710.00,2021,13,PRD,2021,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-11,2021-05-13,20210002431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021051108440,,8449,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-11,2021-05-13,20210002435,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1682,LENARA ZANDONA,PF,71982884053,,C/C  10.001 (CR.AUT.P/FORN),,2021051208447,,8457,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-13,2021-05-13,20210002448,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA ESCOLA SONHO M EU.,138.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;ARRANJO DE FLOR/1,000;UN;ARRANJO DE FLOR/PARA O CENTRO ADMINISTRATIVO",364.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-13,2021-05-13,20210002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"4,000;UN;CONTA GOTAS/PARA SEC. DE EDUCACAO",27.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;CARREGADOR ORIGINAL NOTEBOOK ACER/1,000;UN;MOU SE OPTICAL 1200 DPI PRETO/1,000;UN;ESTABILIZADOR POWERE ST 300 BIV/115V/2,000;UN;CARTUCHO HP 60 ORIGINAL COLOR/ 2,000;UN;HP EVERYDAY 60B CARTUCHO DE TINTAPRETO(4,5)/MA TERIAL PARA O CENTRO ADMINISTRA-TIVO",926.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-13,2021-05-13,20210002452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4905,VICTOR GABRIEL BARUFFI VASCONCELOS,PF,3984152000,,SERVICO DE REPARO NO LACTARIO DAESCOLA SONHO MEU.,1110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"2,000;UN;CAIXA/PARA O CENTRO ADMINISTRATIVO",40.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE PARA IN-TERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ANEL VITON/1,060;MT;MANG HD 08X2TR/1,000;UN;TE RM PRENS FSP-0808/1,000;UN;TERM PRENS FSP90-0808/2,000; UN;CAPA PRENSADA 2TR 1/2/PARA RETRO RANDON",256.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA MOTONIVEL ADORA CASE845,1136.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;RODA DISCO 8,25X22,5 10 FUROS/PARA CAMINHAO DE  PLACA IVN 2384",880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,7369.43,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;COLA BATERIA/2,000;UN;TERMINAL BATERIA/PARA CA MINHA DE PLACA IVN 2384",45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002460,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002461,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"UN;40,000;AROMATIZANTE AMBIENTAL EM AEROSSOL, COM COMP OSICAO MINIMA DE: QUATERNARIO DE AMONIA (0,07%), SOLUB ILIZANTES, COADJUVANTES, PERFUME E BUTANO PROPANO  VOL UME MINIMO D 99% DO DECLARADO NO ROTULO. TIPO BOM AR O U SIMILAR DA MESMA QUALIDADE OU SUPERIOR, EM EMBALAGEM  DE 360ML./UN;16,000;BALDE  PLASTICO  EM  POLIETILENO  DE ALTA  DENSIDADE,  ALTA  RESISTENCIA  A  IMPACTO, COM  PAREDES  E  F",6118.40,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,"UN;150,000;LUVA PARA LIMPEZA. COMPOSICAO: BORRACHA DE LATEX NATURAL, COM REVESTIMENTO INTERNO, REFORCADA, CO M SUPERFICIE EXTERNA ANTIDERRAPANTE. FORMATO ANATOMICO , ANTIALERGICA. EMBALAGEM CONTENDO 01 PAR. TAMANHO: P,  M E G/UN;40,000;PANO DE PRATO EM TECIDO TIPO SACARIA,  COM COSTURA FEITA NAS BORDAS, SEM PINTURA, COM ALTA A BSORCAO DE UMIDADE E TAMANHO APROXIMADO DE 68X1,00CM./",610.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;70,000;ALCOOL GEL A BASE DE ALCOOL PARA HIGIENIZACA O, A 70%, COM ACAO ANTI-SEPTICA, SEM ENXAGUE . EMBALAG EM: FRASCO DE 5 LITRO./UN;70,000;ALCOOL ETILICO, COM T EOR ALCOOLICO ENTRE 95,96 GL, VOLUME VOLUME OU 92,6 A 93,8 A 15OC, INMETRO. EMBALAGEM: FRASCO DE 1 LITRO/FD; 40,000;PAPEL HIGIENICO, FOLHA DUPLA, BRANCA, ALTA QUAL IDADE, TEXTURA SUAVE, PAPEL MACIO, FOLHAS PICOTADAS, C OM ROLO DE 30M X",6858.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;20,000;VASSOURA DOMESTICA DE 30CM, CERDAS EM POLIPR OPILENO, INJETADAS A UMA BASE PLASTICA REVESTIDA COM C APA EXTERNA EM POLIPROPILENO  COM CABO ENCAIXADO BASE ROSCA PLASTICA, COM 120CM DE COMPRIMENTO./",80.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002466,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4778,M.DE OLIVEIRA,PJ,13852040000103,,"8,000;UN;AG RAPID TEST LABTEST 20 TESTESCOVID-19/2,000; UN;KIT TESTE COVID-19 BASALL IGG IGMCX C/25 TESTES/4,00 0;UN;TESTE RAPPIDO COVID-19 EBRAM EGG/IGM C/10/PARA OS POSTOS DE SAUDE",8234.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4778,M.DE OLIVEIRA,PJ,13852040000103,,"4,000;UN;MASCARA TRIPLA BRANCA ANADON C/50/PARA O CENTR O ADMINISTRATIVO",119.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002468,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"22,500;MT;FIO DE LUZ/MATERIAL PARA A ESCOLA DE LINHA BI RIVA.",137.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TELEFONE S/FIO PANASSONIC KXTGB/PARA O CENTRO ADMINISTRATIVO",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-13,2021-05-13,20210002470,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,"4,000;CX;PREGABALINA 75MG C/30/MEDICAMENTO PARA POSTO D E SAUDE",179.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE NUMERO 37571214 DOS MESES DE MARCO E ABRIL,217.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-13,2021-05-13,20210002472,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO MABEL CRISTINA DOS SAN-TOS ZANCO KASPER.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-05-13,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.143,,2021043000065,,66,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-03-25,2021-05-14,20210001326,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     490 001 LOG: IOLANDA TC IOLANDA,,2021051408553,975.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-22,2021-05-14,20210001881,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:     557 NF LOG: IOLANDA TC IOLANDA,,2021051408540,655.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-22,2021-05-14,20210001882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:     558 NF LOG: IOLANDA TC IOLANDA,,2021051408541,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-22,2021-05-14,20210001889,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,NF:   3.168 001 LOG: IOLANDA TC IOLANDA,,2021051408562,4491.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-22,2021-05-14,20210001889,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,NF:   3.167 001 LOG: IOLANDA TC IOLANDA,,2021051408563,722.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-04-23,2021-05-14,20210001915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1005,EQUIP. E MATERIAL PERM. AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,NF:   6.688 000 LOG: IOLANDA TC IOLANDA,,2021051408555,3190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-28,2021-05-14,20210001969,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF:4386.940 890 LOG: IOLANDA TC IOLANDA,,2021051408560,5336.40,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-04-28,2021-05-14,20210001969,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF:4500.995 890 LOG: IOLANDA TC IOLANDA,,2021051408559,14000.00,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-30,2021-05-14,20210002259,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  19.869 001 LOG: IOLANDA TC IOLANDA,,2021051408539,957.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4895,PROTEGE ENGENHARIA EM SEGUR.DO TRABALHO,PJ,21850337000168,,NF:      69 NF LOG: IOLANDA TC IOLANDA,,2021051408543,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.406 001 LOG: IOLANDA TC IOLANDA,,2021051408566,791.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.407 001 LOG: IOLANDA TC IOLANDA,,2021051408565,1066.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002272,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.408 001 LOG: IOLANDA TC IOLANDA,,2021051408564,43.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.409 001 LOG: IOLANDA TC IOLANDA,,2021051408567,286.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   4.624 001 LOG: IOLANDA TC IOLANDA,,2021051408556,251.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     419 NF LOG: IOLANDA TC IOLANDA,,2021051408557,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4897,GILBERTO ALBERTI 00148656021,PJ,37437328000180,,NF:4403.924 890 LOG: IOLANDA TC IOLANDA,,2021051408537,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-03,2021-05-14,20210002282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 135.421 1 LOG: IOLANDA TC IOLANDA,,2021051408545,3426.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-03,2021-05-14,20210002284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:4410.653 890 LOG: IOLANDA TC IOLANDA,,2021051408538,1950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-14,20210002297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:   2.326 001 LOG: IOLANDA TC IOLANDA,,2021051408558,781.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-05-14,20210002303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.592 001 LOG: IOLANDA TC IOLANDA,,2021051408542,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-04,2021-05-14,20210002304,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.593 001 LOG: IOLANDA TC IOLANDA,,2021051408531,75.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-04,2021-05-14,20210002305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.432 001 LOG: IOLANDA TC IOLANDA,,2021051408561,941.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-04,2021-05-14,20210002306,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 122.040 001 LOG: IOLANDA TC IOLANDA,,2021051408552,2058.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-04,2021-05-14,20210002315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  16.603 001 LOG: IOLANDA TC IOLANDA,,2021051408544,49.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-05,2021-05-14,20210002334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4433.170 890 LOG: IOLANDA TC IOLANDA,,2021051408546,34.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-06,2021-05-14,20210002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,DCTO:0006.892  SERIE:,,2021051408607,-2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-06,2021-05-14,20210002355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,PAGAMENTO INDEVIDO 12/05/2021 CC  10.001 DSN33888,,2021051008251,,8498,-2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-10,2021-05-14,20210002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:  47.979 001 LOG: IOLANDA TC IOLANDA,,2021051408547,8.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-10,2021-05-14,20210002401,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:  57.778 DSN LOG: IOLANDA TC IOLANDA,,2021051408548,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-10,2021-05-14,20210002405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     491 001 LOG: IOLANDA TC IOLANDA,,2021051408554,725.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-10,2021-05-14,20210002421,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  57.779 DSN LOG: IOLANDA TC IOLANDA,,2021051408549,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-10,2021-05-14,20210002422,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 504.674 890 LOG: IOLANDA TC IOLANDA,,2021051408550,1218.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-11,2021-05-14,20210002434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  16.701 001 LOG: IOLANDA TC IOLANDA,,2021051408551,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  16.693 001 LOG: IOLANDA TC IOLANDA,,2021051408536,230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002437,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 252.043 000 LOG: IOLANDA TC IOLANDA,,2021051408535,456.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,NF:     589 001 LOG: IOLANDA TC IOLANDA,,2021051408534,73.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002439,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 560.340 890 LOG: IOLANDA TC IOLANDA,,2021051408533,73.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  57.777 DSN LOG: IOLANDA TC IOLANDA,,2021051408532,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  57.776 DSN LOG: IOLANDA TC IOLANDA,,2021051408530,78.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002442,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:     827 NF LOG: IOLANDA TC IOLANDA,,2021051408529,490.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,NF:   6.689 000 LOG: IOLANDA TC IOLANDA,,2021051408528,99.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  57.775 DSN LOG: IOLANDA TC IOLANDA,,2021051408527,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-12,2021-05-14,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     495 001 LOG: IOLANDA TC IOLANDA,,2021051408523,430.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-12,2021-05-14,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     497 001 LOG: IOLANDA TC IOLANDA,,2021051408524,77.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-12,2021-05-14,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     494 001 LOG: IOLANDA TC IOLANDA,,2021051408522,638.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-12,2021-05-14,20210002446,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     492 001 LOG: IOLANDA TC IOLANDA,,2021051408526,36.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-12,2021-05-14,20210002447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:  48.186 001 LOG: IOLANDA TC IOLANDA,,2021051408525,946.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-13,2021-05-14,20210002448,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     496 001 LOG: IOLANDA TC IOLANDA,,2021051408521,138.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 582.524 890 LOG: IOLANDA TC IOLANDA,,2021051408520,364.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-13,2021-05-14,20210002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4574.170 890 LOG: IOLANDA TC IOLANDA,,2021051408519,27.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.906 000 LOG: IOLANDA TC IOLANDA,,2021051408516,157.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.909 000 LOG: IOLANDA TC IOLANDA,,2021051408517,187.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.908 000 LOG: IOLANDA TC IOLANDA,,2021051408518,582.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-13,2021-05-14,20210002452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4905,VICTOR GABRIEL BARUFFI VASCONCELOS,PF,3984152000,,NF:  57.769 DSN LOG: IOLANDA TC IOLANDA,,2021051408480,1110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-13,2021-05-14,20210002452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4905,VICTOR GABRIEL BARUFFI VASCONCELOS,PF,3984152000,,CC 12104 CH.   1865       0,,2021051408480,,8481,1110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 582.547 890 LOG: IOLANDA TC IOLANDA,,2021051408515,40.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-05-14,20210002454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.774 DSN LOG: IOLANDA TC IOLANDA,,2021051408514,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.547 001 LOG: IOLANDA TC IOLANDA,,2021051408507,256.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.546 001 LOG: IOLANDA TC IOLANDA,,2021051408508,1136.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  57.773 DSN LOG: IOLANDA TC IOLANDA,,2021051408513,7369.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   4.662 001 LOG: IOLANDA TC IOLANDA,,2021051408502,45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-05-14,20210002460,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.772 DSN LOG: IOLANDA TC IOLANDA,,2021051408512,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-05-14,20210002461,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,NF:  57.771 DSN LOG: IOLANDA TC IOLANDA,,2021051408510,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-05-14,20210002466,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4778,M.DE OLIVEIRA,PJ,13852040000103,,NF:   6.197 099 LOG: IOLANDA TC IOLANDA,,2021051408505,8234.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4778,M.DE OLIVEIRA,PJ,13852040000103,,NF:   6.187 099 LOG: IOLANDA TC IOLANDA,,2021051408506,119.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.879 000 LOG: IOLANDA TC IOLANDA,,2021051408606,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-05-14,20210002470,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,NF: 217.739 2 LOG: IOLANDA TC IOLANDA,,2021051408504,179.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-14,20210002471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.770 DSN LOG: IOLANDA TC IOLANDA,,2021051408503,217.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-14,2021-05-14,20210002473,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"2,000;UN;VASSOURA SUPREMA/1,000;UN;RODO DURA FORTE/MATE RIAL DE LIMPEZA PARA O CMD",102.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-14,2021-05-14,20210002474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"1,000;UN;TINTA EPOXI BRANCO 3,6LT DIL/AGUA/PARA A ESCOL A ZEFERINO BRASIL DETRES PASSINHOS",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-05-17,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.059 001 LOG: IOLANDA TC IOLANDA,,2021051708664,2641.62,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-05-17,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.037 001 LOG: IOLANDA TC IOLANDA,,2021051708663,449.78,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-05-17,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.046 001 LOG: IOLANDA TC IOLANDA,,2021051708662,170.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-05-17,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.043 001 LOG: IOLANDA TC IOLANDA,,2021051708661,400.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-05-17,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.034 001 LOG: IOLANDA TC IOLANDA,,2021051708660,2955.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210002475,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"30,000;UN;LAMPADA TUBOLAR LED 20W 1,2MT/MATERIAL PARA O S POSTOS DE SAUDE",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;MT;MANTA ASFALTICA 10CM/2,000;UN;PLAFON BOCAL PO RCELANA/PARA A ESCOLA JOAO BATISTA REUS DELINHA BIRIVA",66.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002477,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;CANO 25/PARA MANUTENCAO DAS REDES DE AGUADO M UNICIPIO",277.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002478,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;FECHADURA CROMADA/PARA O GINASIO MUNICIPAL",36.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;HASTE CIL INCLINACAO DIANT/1,000;UN;REPARO RK4 06B CIL ESTAB/INCL DIANT/1,000;UN;PULVERIZADOR 2414/AQU ISICAO DE PECAS PARA MANUTENCAOCONSERTO RETRO RANDO N.0 1",1242.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;LAMPADA H1 24V V FAROL/6,000;UN;LAMPADA 67 24V  SINALEIRA/2,000;UN;SINALEIRA TRASEIRA/6,000;UN;LAMPADA  1 POLO 24V/3,000;UN;SINALEIRA LATERAL COMPLETA/1,000;U N;SINALEIRA LATERAL PARALAMA/4,000;UN;LAMPADA 2POLO 24V /2,000;UN;LAMPADA PINGAO 24V/PECAS PARA MANUTENCAO CAMI NHAO DEPLACA IVN 2384",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA NO CONSERTOCAMINHAO DE PLACA IVN  2384,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;LAMPADA 2 POLO 12V/2,000;UN;LAMPADA 1 POLO 12V /3,000;UN;LAMPADA H3 12V/PARA RETRO RANDON N.01",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002483,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA CONSERTO DARETRO RANDON N.01,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002484,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;LAMPADA 2 POLO 24V/4,000;UN;LAMPADA 1 POLO 24V /PARA PATROLA CASE 845",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002485,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA NO CONSERTODA PATRPLA CASE 845,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"3,000;UN;LAMPADA 69 24V/2,000;UN;LAMPADA 1 POLO 24V/1,0 00;UN;LAMPADA H1 24V/2,000;UN;LAMPADA 67 24V/4,000;UN;S OQUETE LAMPADA/AQUISCAO DE PECAS PARA CONSERTOPARTE ELE TRICA CAMINHAO PRANCHAPLACA CZV 0647",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA CONSERTOPARTE ELETRICA CAMINHAO DE PLACACZV 0647,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;SINALEIRA TRASEIRA/2,000;UN;SINALEIRA LATERAL/ 2,000;UN;LAMPADA 69 12V/4,000;UN;LAMPADA 1 POLO 12V/2,0 00;UN;LAMPADA 2 POLO 12V/1,000;UN;CHAVE LUZ/2,000;UN;LA MPADA H7 12V/PECAS PARA MANUTENCAO CONSERTO DAPARTE ELE TRICA CAMINHAO DE PLACAIRY 5101",355.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA CONSERTOPARTE ELETRICA CAMINHAO DE PLACAIRY 5101,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002490,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;LAMPADA 2 POLO 12V/2,000;UN;LAMPADA 69 12V/PAR A TRATOR FORD 7630",20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002491,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA COBNSERTOPARTE ELETRICA DO TRATO R FORD7630,85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"3,000;UN;LAMPADA 69 24V/2,000;UN;LAMPADA 1 POLO/PECAS P ARA MANUTENCAO PARTE ELETRICA DO ONIBUS DE PLACA IVY 79 14",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA NO CONSERTOONIBUS DE PLACA IVY 7 914,40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;PINGAO LAMPADA 24V/2,000;UN;LAMPADA 2 POLO 24V /1,000;UN;CAMERA DE RE COMPLETA/PARA ONIBUS DE PLACA IU N 6136",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA NO CONSERTOCAMINHAO DE PLACA IUN  6136,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002496,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;LAMPADA 2 POLO 24V/2,000;UN;LAMPADA 69 24V/2,0 00;UN;SOQUETE 69 LAMPADAS/PECAS PAEA CONSERTO PARTE ELE TRICAONIBUS DO TRANPOSRTE ESCOLAR",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA CONSERTOPARTE ELETRICA ONIBUS DO  TRANSPOR-TE ESCOLAR,30.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;FAROLETE LED 12V/PARA RETRO RANDON N.02",280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA CONSERTO RERTRO RANDON N.02,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"3,000;UN;LAMPADA H3 12V/PARA ROLO COMPACTADOR",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,TROCA LAMPADA ROLO COMPAACTADOR,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"1,000;UN;LENTE SINALEIRA TRASEIRA/2,000;UN;LAMPADA H1 2 4V FAROL/4,000;UN;LAMPADA 67 24V SINALEIRA/5,000;UN;LAM PADA 1POLO 24V/2,000;UN;LAMPADA TETO/PECAS PARA MANUTEN CAO DA PARTE ELETRICA CAMINHAO DE PLACA IVE 6005",255.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA MANUTENCAOPARTE ELETRICA CAMINHA O DE PLACAIVE 6005,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210002504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"6,000;UN;MOPAR MAX PRO DIESEL 5W40/1,000;UN;HIGIENIZADO R AR COND./1,000;UN;OTIMAX-OTIMIZADOR DE COMB.DIESEL/1, 000;UN;FILTRO ANTI POLEN DUCATO/1,000;UN;ELEMENTO FILTR O/1,000;UN;FILTRO OLEO C M/1,000;UN;ELEMENTO FILTRA/PEC AS PARA REVISAO/MANUTENCAOAMBULANCIA FIAT DUCATO PLACA JAE6F72",1475.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210002505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA REVISAOFIAT DUCATO PLACA JAE 6F7 2,195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./KG;15,000;BANANA PRATA, TAMA NHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDA DE./UN;10,000;BROCOLIS, TAMANHO MEDIO, INTEGRO NA COLO RACAO, VERDE ESCURO./KG;5,000;MACA NACIONAL, VERMELHA,  INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./K G;5,000;MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIM ENTO, DE 1A QUA",507.22,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./KG;15,000;BANANA PRATA, TAMA NHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDA DE./UN;10,000;BROCOLIS, TAMANHO MEDIO, INTEGRO NA COLO RACAO, VERDE ESCURO./KG;5,000;MACA NACIONAL, VERMELHA,  INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./K G;5,000;MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIM ENTO, DE 1A QUA",-507.22,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002507,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;UN;ROLAMENTO 6206 KBC/FAG/PARA TRATOR FORD 7630",52.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002508,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,"2,000;UN;CABO DE ACO GALVANIZADO/2,000;UN;CONDUITE C/TE RMINAL/PECAS PARA A ENSILADEIRA",810.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210002509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210002511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-17,2021-05-17,20210002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-17,2021-05-17,20210002513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.SEC. CIDA DE,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002516,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4901,123 VIAGENS E TURISMO LTDA,PJ,26669170000157,,PASSAGEM AEREA DE IDA E VOLTA EMVIAGEM A BRASILIA PARA A PREFEITAMARCIA RAQUEL PRESOTTO.,2054.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-17,2021-05-17,20210002516,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4901,123 VIAGENS E TURISMO LTDA,PJ,26669170000157,,NF:  57.781 DSN LOG: IOLANDA TC IOLANDA,,2021051708619,2054.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-17,2021-05-17,20210002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3590,ROSANE DA SILVA,PF,2382308052,,LIMPEZA GERAL NO GINASIO MUNICIPALDE ESPORTES.,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-17,2021-05-17,20210002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3590,ROSANE DA SILVA,PF,2382308052,,NF:  57.782 DSN LOG: IOLANDA TC IOLANDA,,2021051708642,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-04,2021-05-18,20210000560,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4839,BRAULIO ELDER NONNENMACHER,PJ,31587195000141,,C/C  12.103 (CR.AUT.P/FORN),,2021043007751,,8621,185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-22,2021-05-18,20210001889,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,C/C  10.001 (DEB.C/C),,2021051408563,,8623,722.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-22,2021-05-18,20210001889,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,C/C  10.001 (DEB.C/C),,2021051408562,,8624,4491.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-05-18,20210002293,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,C/C  12.238 (CR.AUT.P/FORN),,2021051008201,,8622,3385.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:4627.632 890 LOG: IOLANDA TC IOLANDA,,2021051808672,1186.44,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,NF:   3.387 001 LOG: IOLANDA TC IOLANDA,,2021051808667,616.48,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002320,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:4631.502 890 LOG: IOLANDA TC IOLANDA,,2021051808671,673.19,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002321,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:     651 1 LOG: IOLANDA TC IOLANDA,,2021051808673,393.43,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002322,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,NF:   3.386 001 LOG: IOLANDA TC IOLANDA,,2021051808669,616.48,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002324,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,NF:   3.388 001 LOG: IOLANDA TC IOLANDA,,2021051808668,616.48,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-05,2021-05-18,20210002325,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:4631.192 890 LOG: IOLANDA TC IOLANDA,,2021051808670,429.61,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-10,2021-05-18,20210002401,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021051408548,,8627,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-10,2021-05-18,20210002421,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021051408549,,8626,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-10,2021-05-18,20210002422,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021051408550,,8620,1218.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-11,2021-05-18,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.312,,2021051108378,,8625,5000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-12,2021-05-18,20210002440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021051408532,,8635,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-12,2021-05-18,20210002441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021051408530,,8634,78.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-12,2021-05-18,20210002442,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  12.071 (CR.AUT.P/FORN),,2021051408529,,8629,490.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-12,2021-05-18,20210002444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021051408527,,8636,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-05-18,20210002454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021051408514,,8628,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-05-18,20210002458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.311,,2021051408513,,8637,7369.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-05-18,20210002460,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021051408512,,8630,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-05-18,20210002461,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,982,ELISER DE LIMA CASSARIEGO,PF,98273035034,,C/C  12.103 (CR.AUT.P/FORN),,2021051408510,,8631,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-05-18,20210002469,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051408606,,8638,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-05-18,20210002471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021051408503,,8632,110.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-05-18,20210002471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021051408503,,8633,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-17,2021-05-18,20210002516,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4901,123 VIAGENS E TURISMO LTDA,PJ,26669170000157,,C/C  10.001 (DEB.C/C),,2021051708619,,8643,2054.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002518,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,"4,000;UN;MAQUINA DE COSTURA OVERLOCK DE 2AGULHA 4 FIOS EQUIPADA COM MOTORDIRECT-DRIVE COM POSICIONADOR DEAGULH A E CONTROLE DE VELOCIDADE,LUBRIFICACAO AUTOMATICA, LUZ  DELED COM 3 ESTAGIOS DE LUMINOSIDADECOM TAMPO E ESTANT E COM RODINHAS.6000 RPM, MARCA JACK.",24000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002518,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,"4,000;UN;MAQUINA DE COSTURA OVERLOCK DE 2AGULHA 4 FIOS EQUIPADA COM MOTORDIRECT-DRIVE COM POSICIONADOR DEAGULH A E CONTROLE DE VELOCIDADE,LUBRIFICACAO AUTOMATICA, LUZ  DELED COM 3 ESTAGIOS DE LUMINOSIDADECOM TAMPO E ESTANT E COM RODINHAS.6000 RPM, MARCA JACK.",-24000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002519,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,"6,000;UN;MAQUINA DE COSTURA OVERLOCK DE 2AGULHA 4 FIOS EQUIPADA COM MOTORDIRECT-DRIVE COM POSICIONADOR DEAGULH A E CONTROLE DE VELOCIDADE,LUBRIFICACAO AUTOMATICA, LUZ  DELED COM 3 ESTAGIOS DE LUMINOSIDADECOM TAMPO E ESTANT E COM RODINHAS.6000 RPM, MARCA JACK.",-24000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002519,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,"6,000;UN;MAQUINA DE COSTURA OVERLOCK DE 2AGULHA 4 FIOS EQUIPADA COM MOTORDIRECT-DRIVE COM POSICIONADOR DEAGULH A E CONTROLE DE VELOCIDADE,LUBRIFICACAO AUTOMATICA, LUZ  DELED COM 3 ESTAGIOS DE LUMINOSIDADECOM TAMPO E ESTANT E COM RODINHAS.6000 RPM, MARCA JACK.",24000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002520,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,"5,000;UN;MAQUINA DE COSTURA OVERLOCK DE 2AGULHA 4 FIOS EQUIPADA COM MOTORDIRECT-DRIVE COM POSICIONADOR DEAGULH A E CONTROLE DE VELOCIDADE,LUBRIFICACAO AUTOMATICA, LUZ  DELED COM 3 ESTAGIOS DE LUMINOSIDADECOM TAMPO E ESTANT E COM RODINHAS.6000 RPM, MARCA JACK.ESTE EMPENHO SUBIST ITUI O EMP2519/4",20000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-18,2021-05-18,20210002520,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,NF:4658.515 890 LOG: IOLANDA TC IOLANDA,,2021051808665,20000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-18,2021-05-18,20210002520,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,C/C  10.001 (CR.AUT.P/FORN),,2021051808665,,8666,20000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-18,2021-05-18,20210002521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"REFERENTE A IMPRESSAO DE FOLHASA3 PLASTIFICADAS, FOLHET OS ILUSTRATIVOS COVID 19.",1388.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"50,000;UN;REFERENTE CONFECCAO DE BLOCOS PA-RA REALIZACA O DE SERVICOS DA SEC.DE OBRAS.",1200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"100,000;UN;REFERENTE IMPRESSAO DE CADERNETADE VEICULOS",780.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"50,000;UN;ARQUIVO MORTO/500,000;UN;SACOS 4 FURO GROSSO/ 10,000;UN;CLIPS 2/0 BACCHI/4,000;UN;GRAMPO TRILHO BRW 5 0UN/MATERIAL PARA O CENTRO ADMINISTRA-TIVO.",707.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;ETIQUETA ADESIVA A4 17.0X31.0MMCX C/100MATERIA L PARA O CENTRO ADMINISTRA-TIVO.",85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DE IN-FORMATICA NO CENTRO AD MINISTRATIVO,168.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;CABO DE FORCA P/NOT/2,000;UN;TECLADO STANDART PRETO KB-3628USB K-MEX/MATERIAL P SEC. DA FAZENDA",107.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,"4,000;UN;PAINEL DIVISORIA/8,000;UN;PERFIL TRAVESSA/H CI NZA OCIDENTE3000MM/6,000;UN;PERFIL U N19AE 3000MM/MATER IAL PARA DIVISORIAS DO CENTROADMINISTRATIVO.",1071.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,"45,000;M2;SERVICO DE DESMONTAGEM E MONTAGEMDE DIVISORIA S NO CENTRO ADMINISTRATIVO.",1350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-18,2021-05-18,20210002530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"271,307;LT;GASOLINA COMUM/4,000;LT;IPIRANGA 5W30 1LT/1, 000;LT;FILTRO TECMAX TM5/PARA VEICULOS DA SEC. DE SAUDE",1830.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"52,300;LT;GASOLINA COMUM/PARA O CRAS",308.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002532,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"230,011;LT;DIESEL COMUM/SEC. DA AGRICULTURA",1034.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-18,2021-05-18,20210002533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"137,949;LT;OLEO DIESEL S-10/PARA O TRANSPORTE ESCOLAR",634.43,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002534,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"96,757;LT;GASOLINA COMUM/234,809;LT;OLEO DIESEL COMUM/3 87,599;LT;OLEO DIESEL S-10/1,000;LT;OLEO LUBRIF.IPIRANG A 5W30/PARA VEICULOS DA SEC. DE OBRAS",3459.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002535,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"94,899;LT;GASOLINA COMUM/PARA VEICULO DO GABINETE",559.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-18,2021-05-18,20210002536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"60,000;LT;GASOLINA COMUM/PARA CONSULTA MEDICA EM OUTROS  MU-NICIPIOS",353.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"20,000;UN;TABUAS DE MADEIRA DE 30X3,2/30,000;UN;LISTAO DE 4X6X3,10/5,000;UN;DORMENTE PARA PONTE 30X30X1,5/MATE RIAL PARA MANUTENCAO DE PONTESNO INTERIOR DO MUNICIPIO.",1640.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002538,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1137,FUNDO DO MEIO AMBIENTE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"7,000;UN;GUIAS DE 17X2,8/6,000;UN;GUIAS DE 15X2,8/MATER IAL PARA CONSTRUCAO DE UMALIXEIRA NA LINHA BIRIVA",85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002538,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1137,FUNDO DO MEIO AMBIENTE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"7,000;UN;GUIAS DE 17X2,8/6,000;UN;GUIAS DE 15X2,8/MATER IAL PARA CONSTRUCAO DE UMALIXEIRA NA LINHA BIRIVA",-85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002539,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"60,000;UN;TABUA DE 20X2,8/6,000;UN;TABUA DE 25X5,5/2,00 0;UN;TABUA DE 25X4,5/AQUISICAO DE MATERIAL PARA REFORMA DO CARROCAO DA SEC. DE AGRICULTURA",1466.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002540,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1137,FUNDO DO MEIO AMBIENTE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"7,000;UN;GUIAS DE 17X2,8/6,000;UN;GUIAS DE 15X2,8/MATER IAL PARA CONSTRUCAO DE UMALIXEIRA NA LINHA BIRIVA",177.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS MES DE ABRIL 2021,756.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-18,20210002541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.784 DSN LOG: IOLANDA TC IOLANDA,,2021051808700,756.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002542,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"4,000;UN;FOLHAGEM DIVERSAS/PARA O CENTRO ADMINISTRATIVO",336.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002543,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,"SERVICO DE MAO DE OBRA DE MANUTEN-CAO E TORNO DO CARROC AO, ENSILADEIRA E RETRO RANDON",225.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002544,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,SERVICOS GERAIS DE REPAROS REALIZADOS NO CENTRO ADMINIS TRATIVO.,405.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-18,2021-05-18,20210002545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"2,000;UN;PROTETORES DE MOSCA P/JANELA/2,000;UN;PROTETOR ES DE MOSCA P/JANELA/PARA A ESCOLA SONHO MEU",1350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-18,2021-05-18,20210002546,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,REFORMA DE BRINQUEDOS DA PRACA DAESCOLA SONHO MEU.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-18,2021-05-18,20210002547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRE LEVAR PACIENTES PARA RE ALIZAR TRATA-MENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-18,2021-05-18,20210002548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,REFERENTE AO PAGAMENTO DE ART PARAACOMPANHAR PROJETO DE  CONSULTA PO-PULAR 20/21,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-05-19,20210001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021032905357,,8701,54.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002119,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007570,,8702,3472.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002119,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.313,,2021043007570,,8680,237.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007574,,8703,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007575,,8704,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007576,,8705,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007581,,8706,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007587,,8685,936.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007589,,8686,353.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007590,,8687,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007591,,8688,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007592,,8689,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007597,,8690,7931.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-19,20210002149,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021043007600,,8691,976.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-19,20210002163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021043007614,,8683,313.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-19,20210002172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021043007623,,8684,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-19,20210002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021043007627,,8682,1078.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-04-30,2021-05-19,20210002185,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007636,,8707,98.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007641,,8708,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007642,,8709,138.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002226,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007677,,8710,1140.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007679,,8711,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-19,20210002229,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021043007680,,8712,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-17,2021-05-19,20210002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3590,ROSANE DA SILVA,PF,2382308052,,CC 10001 CH.   7467       0,,2021051708642,,8693,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-05-19,20210002541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021051808700,,8713,756.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-19,2021-05-19,20210002549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,",850;MT;MANGUEIRA 2AT 1/2 TR/2,000;UN;CAPA 1/4 PRENSADA  TR/1,000;UN;FILTRO LUBRIFICANTE W962/PECAS PARA RETRO RANDON N.02",92.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-05-20,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.793 DSN LOG: IOLANDA TC IOLANDA,,2021052008756,0.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-05-20,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.792 DSN LOG: IOLANDA TC IOLANDA,,2021052008755,208.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-05-20,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  57.791 DSN LOG: IOLANDA TC IOLANDA,,2021052008754,405.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-05-20,20210001712,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.456 000 LOG: IOLANDA TC IOLANDA,,2021052008763,693.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-05-20,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.794 DSN LOG: IOLANDA TC IOLANDA,,2021052008757,855.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-05-20,20210002115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.013 1 LOG: IOLANDA TC IOLANDA,,2021052008787,329.25,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-05-20,20210002117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,NF:   1.122 001 LOG: IOLANDA TC IOLANDA,,2021052008788,169.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-05-20,20210002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,NF:   2.243 002 LOG: IOLANDA TC IOLANDA,,2021052008820,67.35,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-05-20,20210002243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4885,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES L,PJ,24939652000154,,NF:   4.598 1 LOG: IOLANDA TC IOLANDA,,2021052008795,6677.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-05-20,20210002244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,NF:  10.196 001 LOG: IOLANDA TC IOLANDA,,2021052008802,4315.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-05-20,20210002245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,NF:   6.843 001 LOG: IOLANDA TC IOLANDA,,2021052008801,3860.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-04-30,2021-05-20,20210002245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,NF:   6.842 001 LOG: IOLANDA TC IOLANDA,,2021052008800,5220.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-03,2021-05-20,20210002275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   3.314 001 LOG: IOLANDA TC IOLANDA,,2021052008803,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-04,2021-05-20,20210002307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,NF:      97 NF LOG: IOLANDA TC IOLANDA,,2021052008821,2046.00,0,,2021,15,PRD,2021,35,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-10,2021-05-20,20210002403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     120 NF LOG: IOLANDA TC IOLANDA,,2021052008812,374.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-10,2021-05-20,20210002404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     121 001 LOG: IOLANDA TC IOLANDA,,2021052008796,177.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-10,2021-05-20,20210002423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,396,JORNAL DO COMERCIO,PJ,92785989000104,,NF:  14.035 NF LOG: IOLANDA TC IOLANDA,,2021052008814,368.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-10,2021-05-20,20210002426,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.787 DSN LOG: MAICON  TC MAICON,,2021052008714,9908.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-10,2021-05-20,20210002426,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 916.314,,2021052008714,,8716,9908.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-10,2021-05-20,20210002427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.788 DSN LOG: MAICON  TC MAICON,,2021052008715,128.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-10,2021-05-20,20210002427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 916.315,,2021052008715,,8717,128.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-11,2021-05-20,20210002432,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.102 001 LOG: IOLANDA TC IOLANDA,,2021052008722,6240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-11,2021-05-20,20210002432,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  12.103 (CR.AUT.P/FORN),,2021052008722,,8736,6240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-13,2021-05-20,20210002457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:   2.377 001 LOG: IOLANDA TC IOLANDA,,2021052008804,880.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-20,20210002463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,NF:   2.245 002 LOG: IOLANDA TC IOLANDA,,2021052008819,610.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-05-20,20210002468,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     119 001 LOG: IOLANDA TC IOLANDA,,2021052008813,137.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-14,2021-05-20,20210002473,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  61.204 002 LOG: IOLANDA TC IOLANDA,,2021052008815,102.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-14,2021-05-20,20210002474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,NF:  68.625 001 LOG: IOLANDA TC IOLANDA,,2021052008817,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-17,2021-05-20,20210002475,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     498 001 LOG: IOLANDA TC IOLANDA,,2021052008816,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-05-20,20210002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     499 001 LOG: IOLANDA TC IOLANDA,,2021052008794,66.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-05-20,20210002479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.668 001 LOG: IOLANDA TC IOLANDA,,2021052008805,1242.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-17,2021-05-20,20210002507,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 252.465 000 LOG: IOLANDA TC IOLANDA,,2021052008793,52.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-17,2021-05-20,20210002508,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,NF:   3.222 001 LOG: IOLANDA TC IOLANDA,,2021052008806,810.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-18,2021-05-20,20210002521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     126 NF LOG: IOLANDA TC IOLANDA,,2021052008723,1388.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-18,2021-05-20,20210002521,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021052008723,,8740,1388.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     125 NF LOG: IOLANDA TC IOLANDA,,2021052008724,1200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021052008724,,8737,1200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     127 NF LOG: IOLANDA TC IOLANDA,,2021052008725,780.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021052008725,,8738,780.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     843 001 LOG: IOLANDA TC IOLANDA,,2021052008726,707.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021052008726,,8739,707.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.917 Q00 LOG: IOLANDA TC IOLANDA,,2021052008818,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     123 NF LOG: IOLANDA TC IOLANDA,,2021052008792,168.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.918 000 LOG: IOLANDA TC IOLANDA,,2021052008791,107.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF:4652.714 890 LOG: IOLANDA TC IOLANDA,,2021052008789,1071.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF: 652.377 890 LOG: IOLANDA TC IOLANDA,,2021052008790,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-18,2021-05-20,20210002530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008733,1830.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-18,2021-05-20,20210002530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021052008733,,8743,1830.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008732,308.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.084 (CR.AUT.P/FORN),,2021052008732,,8748,308.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002532,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008731,1034.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002532,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052008731,,8746,1034.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-18,2021-05-20,20210002533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008730,634.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-18,2021-05-20,20210002533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.048 (CR.AUT.P/FORN),,2021052008730,,8747,634.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002534,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008729,3459.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002534,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052008729,,8745,3459.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002535,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008728,559.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002535,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052008728,,8744,559.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-18,2021-05-20,20210002536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     374 000 LOG: IOLANDA TC IOLANDA,,2021052008727,353.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-18,2021-05-20,20210002536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021052008727,,8742,353.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,NF:4664.447 890 LOG: IOLANDA TC IOLANDA,,2021052008799,1640.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002539,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,NF:4664.447 890 LOG: IOLANDA TC IOLANDA,,2021052008798,1466.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002540,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1137,FUNDO DO MEIO AMBIENTE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,NF:4664.447 890 LOG: IOLANDA TC IOLANDA,,2021052008797,177.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002542,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 664.134 890 LOG: IOLANDA TC IOLANDA,,2021052008734,336.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002542,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021052008734,,8741,336.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002543,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:     115 NF LOG: IOLANDA TC IOLANDA,,2021052008807,225.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002544,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,NF:  57.789 DSN LOG: IOLANDA TC IOLANDA,,2021052008721,405.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-05-20,20210002544,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,CC 10001 CH.   7468       0,,2021052008721,,8735,405.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-18,2021-05-20,20210002545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:4637.546 890 LOG: IOLANDA TC IOLANDA,,2021052008751,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-18,2021-05-20,20210002546,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF: 637.624 890 LOG: IOLANDA TC IOLANDA,,2021052008752,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-18,2021-05-20,20210002547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.795 DSN LOG: IOLANDA TC IOLANDA,,2021052008758,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-18,2021-05-20,20210002548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  57.796 DSN LOG: IOLANDA TC IOLANDA,,2021052008760,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-19,2021-05-20,20210002549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 252.627 000 LOG: IOLANDA TC IOLANDA,,2021052008808,92.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;GAVETEIRO VOLANTE GA3 C/3 GAVETAS/PARA SEC. DA  FAZENDA",515.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.926 000 LOG: IOLANDA TC IOLANDA,,2021052008823,515.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-20,2021-05-20,20210002551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"4,000;UN;MULETA 150KG/PARA SEC. DE SAUDE",291.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002552,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;FILTRO COMB./1,000;UN;FILTRO COMB./1,000;UN;FI LTRO LUBRIF./PARA TRATOR FORD TS 6020",482.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002552,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 252.793 000 LOG: IOLANDA TC IOLANDA,,2021052008809,482.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"15,000;UN;BORRIFADOR C/ SPRAY/5,000;UN;PANO DE PO/MATER IAL PARA O CENTRO ADMINISTRA-TIVO",308.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4706.085 890 LOG: IOLANDA TC IOLANDA,,2021052008822,308.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002554,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,"1,000;UN;EIXO ACIONAMENTO NEW PECUS/1,000;UN;ENGRENAGEM  1,50.20 MILHO/PECAS PARA A ENSILADEIRA",619.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002554,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,NF:      23 002 LOG: IOLANDA TC IOLANDA,,2021052008810,619.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-20,2021-05-20,20210002555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,AQUISICAO DE MATERIAL PARA INSTALACAO DE REGISTRO DE GA S NA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS,311.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-20,2021-05-20,20210002555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,NF:   2.787 001 LOG: IOLANDA TC IOLANDA,,2021052008825,311.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-20,2021-05-20,20210002556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,SERVICO DE MAO DE OBRA INSTALACAODE REGISTRO DE GAS NA ESCOLA SEFE-RINO BRASIL DE LINHA TRES PASSINHS,310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-20,2021-05-20,20210002556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,NF:      96 NF LOG: IOLANDA TC IOLANDA,,2021052008824,310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;PENDRIVE SANDISK CRUZER 128GB/PARA O CENTRO AD MINISTRATIVO",144.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.925 000 LOG: IOLANDA TC IOLANDA,,2021052008826,144.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NO CENTRO ADMI NISTRATIVO,135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     124 NF LOG: IOLANDA TC IOLANDA,,2021052008811,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002559,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"UN;150,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;150,0 00;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGEM 5KG. /UN;150,000;FARINHA DE MILHO ENRIQUECIDA COM FERRO E A CIDO FOLICO, MOIDA MEDIA, EMBALAGEM 5 KG./UN;150,000;F ARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACID O FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CA RBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBRA ALIMENTAR",9795.00,0,,0,,2021,18,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002559,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  61.381 002 LOG: IOLANDA TC IOLANDA,,2021052008827,9795.00,0,,2021,18,PRD,2021,41,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEABRIL DE 2021.,12110.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4907,EDSON LUIZ JUNG,PJ,28273620000113,,"1,200;M2;PS SMOKE BLACK INVERTIDO 5 SRC/MATERIL(PELICUL A) PARA SALA DASEC. DE ADMINISTRACAO",155.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-20,2021-05-20,20210002562,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACO NO HOSPITAL .,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"3,000;UN;ORQUIDEA PHALENOPOLIS/PARA HOMENAGEAR AS ENFER MEIRAS ETECNICOS DE ENFERMAGEM.",426.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-20,2021-05-20,20210002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 619.869 890 LOG: IOLANDA TC IOLANDA,,2021052008785,426.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-20,2021-05-20,20210002564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2770,SILVANA APPELT MACHADO,PJ,8607051000198,,"7,000;UN;RECARGA EXTINTOR PQS 04KG ABC/PARA OS VEICULOS  DO TRANSPORTE ES-COLAR",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-20,2021-05-20,20210002565,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,4909,ELIEZER ALVES FAOTO,PF,11536303976,,SERVICO DE MAO DE OBRA DE CARPINTARIA NA UNIDADE BASICA  DE SAUDE DASEDE.,760.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;RESERVATORIO FIBRA 15.000LT C/TAM-PA BAKOF/PAR A POCO ARTESIANO DE LINHA RIBEIRO",5640.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-20,2021-05-20,20210002567,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"1,000;UN;BRONZINA DE BIELA DUCATO 2.3 16VMULTI-JET 09/2 ,000;UN;ANEIS DUCATO 2.3 16V MULTIJET/1,000;UN;JUNTAS D UCATO/BOXER/JUMPER 2.3 165/1,000;UN;VELA AQUECEDORA DUC ATO 2.3 16V DAYLI 3.0 16V MUL/1,000;UN;VALVULA TERMOSTA TICA DUCATO BOXER/1,000;UN;JUNTA CABECOTE DUCATO 2.3 16 V/5,000;UN;ABRACADEIRA/1,000;UN;DESCARBONIZANTE/8,000;L T;OLEO TX URSA PREMIUM 15W40/1,000;UN;FILTRO OLEO DUCAT O/PECAS",3729.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-20,2021-05-20,20210002568,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"1,000;UN;SERVICO DE MANUTENCAO/CONSERTO/1,000;UN;RETIFI CA/1,000;UN;SOLDA TUBO FLAUTA/1,000;UN;BRONIR CAMISA/SE RVICOS DE CONSERTO FIAT DUCATOPLACA IVO 3308",3420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002569,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1542.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002569,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1542.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3914.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3914.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002571,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4910,VILMAR LUIS MALLMANN,PJ,2476801000153,,CONJUNTO DE COROA E PINHAO PARATRATOR FORD 7630.,2500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002572,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0760/2020 - 04 PA RCELAS.",-74002.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002572,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0760/2020 - 04 PA RCELAS.",148004.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002573,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"2,000;MES;REFERENTE PARCELMENTO TERMO 0499/2018 - 06 PA RCELAS.",34490.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002574,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"2,000;MES;REFERENTE PARCELMENTO TERMO 0500/2018 - 02 PA RCELAS.",9834.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"2,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 02 PA RCELAS.",11862.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002576,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"2,000;MES;REFERENTE PARCELMENTO TERMO 0501/2018 - 02 PA RCELAS.",497.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-20,2021-05-20,20210002577,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,4909,ELIEZER ALVES FAOTO,PF,11536303976,,SERVICO DE MAO DE OBRA DE CARPINTARIA NA UNIDADE BASICA  DE SAUDE DASEDE.,1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002578,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 38 DO TERMO 0498/2018,2319.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002579,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 38 DO TERMO 0499/2018,6742.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002580,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 38 DO TERMO 0500/2018,1922.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002581,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 38 DO TERMO 0501/2018,97.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-20,2021-05-20,20210002582,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 005 DO TERMO 0760/2021,4455.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-05-21,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.811 DSN LOG: IOLANDA TC IOLANDA,,2021052108865,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-05-21,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.812 DSN LOG: IOLANDA TC IOLANDA,,2021052108866,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-05-21,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.814 DSN LOG: IOLANDA TC IOLANDA,,2021052108868,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-05-21,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.813 DSN LOG: IOLANDA TC IOLANDA,,2021052108867,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-05-21,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.318,,2021052008756,,8782,0.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-05-21,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.319,,2021052008755,,8779,208.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-05-21,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.320,,2021052008754,,8780,405.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-05-21,20210001712,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.253 (CR.AUT.P/FORN),,2021052008763,,8768,693.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-05-21,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.317,,2021052008757,,8781,855.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-05-21,20210002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4697.862 890 LOG: IOLANDA TC IOLANDA,,2021052108831,108.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-03,2021-05-21,20210002278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:      53 NF LOG: IOLANDA TC IOLANDA,,2021052108834,146.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-03,2021-05-21,20210002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:      52 NF LOG: IOLANDA TC IOLANDA,,2021052108833,754.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-10,2021-05-21,20210002402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4903,ANTONIO VOLNEI DOS SANTOS VARGAS,PF,70958220000,,CC 10001 CH.   7469       0 GUIA PAGTO ORC. NO. 916.316,,2021051008263,,8766,2664.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-05-21,20210002465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.018 1 LOG: IOLANDA TC IOLANDA,,2021052108832,80.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-05-13,2021-05-21,20210002472,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  61.195 002 LOG: IOLANDA TC IOLANDA,,2021052108838,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-17,2021-05-21,20210002509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.801 DSN LOG: IOLANDA TC IOLANDA,,2021052108839,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-05-21,20210002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.802 DSN LOG: IOLANDA TC IOLANDA,,2021052108840,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-17,2021-05-21,20210002511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.803 DSN LOG: IOLANDA TC IOLANDA,,2021052108841,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-05-21,20210002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.804 DSN LOG: IOLANDA TC IOLANDA,,2021052108842,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-17,2021-05-21,20210002513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.805 DSN LOG: IOLANDA TC IOLANDA,,2021052108843,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-05-21,20210002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.806 DSN LOG: IOLANDA TC IOLANDA,,2021052108844,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-05-21,20210002515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  57.807 DSN LOG: IOLANDA TC IOLANDA,,2021052108845,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-18,2021-05-21,20210002547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021052008758,,8783,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-05-21,20210002548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021052008760,,8769,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-20,2021-05-21,20210002551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.557 000 LOG: IOLANDA TC IOLANDA,,2021052108830,291.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-21,20210002560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.800 DSN LOG: IOLANDA TC IOLANDA,,2021052108837,12110.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-20,2021-05-21,20210002561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4907,EDSON LUIZ JUNG,PJ,28273620000113,,NF:     282 001 LOG: IOLANDA TC IOLANDA,,2021052108828,155.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-20,2021-05-21,20210002562,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.797 DSN LOG: IOLANDA TC IOLANDA,,2021052108829,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-20,2021-05-21,20210002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021052008785,,8786,426.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-20,2021-05-21,20210002564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2770,SILVANA APPELT MACHADO,PJ,8607051000198,,NF:4689.159 890 LOG: IOLANDA TC IOLANDA,,2021052108836,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-20,2021-05-21,20210002565,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,4909,ELIEZER ALVES FAOTO,PF,11536303976,,NF:  57.808 DSN LOG: IOLANDA TC IOLANDA,,2021052108847,760.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-20,2021-05-21,20210002565,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,4909,ELIEZER ALVES FAOTO,PF,11536303976,,CC 12103 CH.   1571       0,,2021052108847,,8848,760.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-20,2021-05-21,20210002566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     122 001 LOG: IOLANDA TC IOLANDA,,2021052108850,5640.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-20,2021-05-21,20210002567,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     173 001 LOG: IOLANDA TC IOLANDA,,2021052108853,3729.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-20,2021-05-21,20210002568,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:      72 NF LOG: IOLANDA TC IOLANDA,,2021052108854,3420.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-20,2021-05-21,20210002569,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.809 DSN LOG: IOLANDA TC IOLANDA,,2021052108857,251.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-20,2021-05-21,20210002570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.810 DSN LOG: IOLANDA TC IOLANDA,,2021052108858,3914.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-21,20210002572,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  57.815 DSN LOG: IOLANDA TC IOLANDA,,2021052108869,37001.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-05-24,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.364,,2021052108865,,8890,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-05-24,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.365,,2021052108866,,8891,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-05-24,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.366,,2021052108868,,8892,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-05-24,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.367,,2021052108867,,8894,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-04,2021-05-24,20210001093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,CONTA TROCADA 09/03/2021 CC  10.001 DSN30869,,2021030403775,,8875,-60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-04,2021-05-24,20210001093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.011 (DEB.C/C) GUIA PAGTO ORC. NO. 916.322,,2021030403775,,8877,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002121,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021043007572,,8902,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002121,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.323,,2021043007572,,8904,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002121,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,S 24/05/2021 CC  10.001 DSN34165,,2021043007572,,8903,-981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002122,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.324,,2021043007573,,8905,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.325,,2021043007577,,8906,2795.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.326,,2021043007578,,8907,1421.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.327,,2021043007582,,8908,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002132,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.328,,2021043007583,,8909,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002134,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.388,,2021043007585,,8966,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002135,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.389,,2021043007586,,8967,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.375,,2021043007593,,8947,5466.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.376,,2021043007594,,8948,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.377,,2021043007595,,8949,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.378,,2021043007596,,8950,1974.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002147,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.379,,2021043007598,,8951,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.380,,2021043007601,,8952,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002151,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.381,,2021043007602,,8953,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002152,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.382,,2021043007603,,8954,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-05-24,20210002153,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.383,,2021043007604,,8955,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.329,,2021043007605,,8910,3100.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,S 24/05/2021 CC  10.001 DSN34174,,2021043007606,,8945,-1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021043007606,,8911,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.330,,2021043007606,,8946,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002158,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.331,,2021043007609,,8912,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002159,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.332,,2021043007610,,8913,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.369,,2021043007612,,8960,2699.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.370,,2021043007615,,8961,3904.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.384,,2021043007617,,8956,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.385,,2021043007620,,8957,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.371,,2021043007621,,8962,1186.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.386,,2021043007624,,8958,5083.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.372,,2021043007629,,8963,12126.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.387,,2021043007632,,8959,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.373,,2021043007634,,8964,1277.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-04-30,2021-05-24,20210002184,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.374,,2021043007635,,8965,909.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002186,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.333,,2021043007637,,8914,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002187,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.334,,2021043007638,,8915,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.335,,2021043007643,,8916,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.336,,2021043007644,,8917,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002195,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.337,,2021043007646,,8918,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002196,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.338,,2021043007647,,8919,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002197,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.339,,2021043007648,,8920,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002198,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.340,,2021043007649,,8921,2779.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002199,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.341,,2021043007650,,8922,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002200,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.342,,2021043007651,,8923,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002201,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.343,,2021043007652,,8924,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002202,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.344,,2021043007653,,8925,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002203,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.345,,2021043007654,,8926,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002204,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.346,,2021043007655,,8927,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002205,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.347,,2021043007656,,8928,1003.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.348,,2021043007657,,8929,603.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.349,,2021043007658,,8930,1985.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.350,,2021043007659,,8931,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002209,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.351,,2021043007660,,8932,1372.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002210,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.352,,2021043007661,,8933,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002211,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.353,,2021043007662,,8934,649.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002212,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.354,,2021043007663,,8935,6165.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002213,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.355,,2021043007664,,8936,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.356,,2021043007665,,8937,2584.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.357,,2021043007666,,8938,462.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.358,,2021043007681,,8939,377.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.359,,2021043007682,,8940,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002232,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.360,,2021043007683,,8941,191.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.361,,2021043007684,,8942,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002238,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.362,,2021043007689,,8943,1073.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-05-24,20210002239,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.363,,2021043007690,,8944,545.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-05,2021-05-24,20210002318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:     679 1 LOG: IOLANDA TC IOLANDA,,2021052408980,400.48,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-05,2021-05-24,20210002323,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:     680 1 LOG: IOLANDA TC IOLANDA,,2021052408981,393.43,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002569,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:  57.809  SERIE:DSN,,2021052408969,-251.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:  57.810  SERIE:DSN,,2021052408968,-3914.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002571,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4910,VILMAR LUIS MALLMANN,PJ,2476801000153,,NF:   1.234 001 LOG: IOLANDA TC IOLANDA,,2021052408870,2500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-24,20210002572,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.368,,2021052108869,,8893,37001.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-20,2021-05-24,20210002577,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,4909,ELIEZER ALVES FAOTO,PF,11536303976,,NF:  57.816 DSN LOG: IOLANDA TC IOLANDA,,2021052408872,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-20,2021-05-24,20210002577,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,4909,ELIEZER ALVES FAOTO,PF,11536303976,,CC 12103 CH.   1571       0 GUIA PAGTO ORC. NO. 916.321,,2021052408872,,8873,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002578,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.817 DSN LOG: IOLANDA TC IOLANDA,,2021052408881,2319.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-24,20210002578,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052408881,,8895,2319.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002579,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.818 DSN LOG: IOLANDA TC IOLANDA,,2021052408882,6742.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-24,20210002579,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052408882,,8896,6742.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002580,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.819 DSN LOG: IOLANDA TC IOLANDA,,2021052408883,1922.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-24,20210002580,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052408883,,8897,1922.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002581,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.820 DSN LOG: IOLANDA TC IOLANDA,,2021052408884,97.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-24,20210002581,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052408884,,8898,97.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-05-24,20210002582,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  57.821 DSN LOG: IOLANDA TC IOLANDA,,2021052408885,4455.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-24,20210002582,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052408885,,8899,4455.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,REFERENTE ART DO POCO ARTESIANOPERFURADO NA LINHA NA LI NHA PRO-GRESSO.,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  57.823 DSN LOG: IOLANDA TC IOLANDA,,2021052408901,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,REFERENTE ART DO POCO ARTESIANOPERFURADO NA LINHA NA LI NHA TRESPASSINHOS.,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  57.822 DSN LOG: IOLANDA TC IOLANDA,,2021052408900,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-24,2021-05-24,20210002585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"2,000;PCT;SACOLA PL ORLEPLAST 48X58 C/100UN-ORLEPLAST/2 ,000;UN;SACOLA PL 38X48 FRAMBEA C/1000/PARA O POSTO DE SAUDE",213.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-24,2021-05-24,20210002585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  14.446 001 LOG: IOLANDA TC IOLANDA,,2021052408889,213.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"100,000;UN;CINTA NYLON PRETA 280X4,8MM/10,000;UN;CINTA NYLON PRETA 800X9,0MM/1,000;UN;FILTRO TRANSM/USH6582/PA RA RETRO RANDON PAC2",396.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-24,2021-05-24,20210002587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;TORNEIRA COZINHA/1,000;UN;ENGATE FLEXIVEL/1,00 0;UN;CABO ROLO/1,000;UN;ROLO LA 23CM/MATERIAL PARA POST O DE SAUDE",85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-24,2021-05-24,20210002587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     504 001 LOG: IOLANDA TC IOLANDA,,2021052409001,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGUA .,560.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     503 001 LOG: IOLANDA TC IOLANDA,,2021052409002,560.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002589,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"3,000;UN;TAMPA CANO 150/100,000;UN;PARAFUSO/3,000;UN;DO BRADICA/1,000;UN;PORTA CADEADO/1,000;UN;CADEADO/13,000; UN;REBITE/18,000;UN;PARAFUSO/18,000;UN;ARRUELA/MATERIAL  PARA MANUTENCAO DO TRATORSEC. AGRICULTURA",302.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002589,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     502 001 LOG: IOLANDA TC IOLANDA,,2021052409003,302.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"4,000;UN;LUVA SOLDAVEL 40/4,000;UN;JOELHO SOLDAVEL 40/2 ,000;UN;TEE SOLDAVEL 40/1,000;UN;SERRA COPO/2,000;MT;TU BO 40/1,000;UN;COLA PVC/MATERIAL PARA O CENTRO ADMINIST RA-TIVO",176.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-24,2021-05-24,20210002591,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"30,000;MT;CABO PP/1,000;UN;TOMADA 10A/1,000;UN;INTERRUP TOR/1,000;UN;TEE/MATERIAL PARA MANUTENCAO DO GINA-SIO M UNICIPAL",231.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;TUBO 40MM/2,000;UN;PACOTE ABRACADEIRA/20,000;M T;CORDA/60,000;MT;LONA TRANSPARENTE 10X6/6,000;UN;BUCHA S 8MM/6,000;UN;GANCHO/20,000;MT;CORDA/3,000;CX;GRAMPO/1 ,000;KG;PREGO 15X18/1,000;CX;PERCEVEJO/MATERIAL PARA OS  SERVICOS GERAISDA SEC. DE OBRAS",457.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002593,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1542.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002593,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.825 DSN LOG: IOLANDA TC IOLANDA,,2021052408987,872.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:         MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2609.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.826 DSN LOG: IOLANDA TC IOLANDA,,2021052408988,2609.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-24,2021-05-24,20210002595,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,DIARIA REFEICAO A SERVICO DA SEC.DA SAUDE.,470.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-24,2021-05-24,20210002595,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  57.827 DSN LOG: IOLANDA TC IOLANDA,,2021052408992,470.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002596,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,"UN;50,000;FITA ISOLANTE PARA ISOLAMENTO ELETRICO DE BA IXA TENSAO DE ATE 750 V, BOA FLEXIBILIDADE E CONFORMID ADE, ANTICHAMAS, RESISTENTE A RAIOS ULTRAVIOLETAS, NA COR PRETA , ROLOS COM 20 MTS, LARGURA 19 ? - 0,5 MM, E SPESSURA 0,13 MM, ADESAO DE ACO 2,10 N CM, ADESAO AO D ORSO 1,5 N CM, RESISTENCIA DE RUPTURA (N 10 MM MM = 17 0, ALONGAMENTO 180%, TENSAO DESRUPTIVA 7000 V, RESISTE NCIA DE ISOLACAO",216.50,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002597,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,"UN;150,000;RELE FOTOELETRICO PARA ACENDIMENTO E DESLIG AMENTO DE LAMPADA EM FUNCAO DA VARIACAO DO FLUXO LUMIN OSO DO AMBIENTE, SISTEMA CONSTRUTIVO ELETROMAGNETICO D E CORRENTE ALTERNADA, COM CORPO EM POLIPROPILENO ESTAB ILIZADO CONTRA RAIOS ULTRAVIOLETA PARA SUPORTAR INTEMP ERIES NA COR CINZA, PINOS DE CONTATO EM LATAO ESTANHAD O PRESO AO CORPO POR SISTEMA DE REBITAGEM, CONTATOS DE  CARGA TIPO NF",9000.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-24,2021-05-24,20210002598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-24,2021-05-24,20210002598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.828 DSN LOG: IOLANDA TC IOLANDA,,2021052408994,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-24,2021-05-24,20210002599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM ONIBUS PLACA IYU 4695/1,000;UN;LAVAGEM  VEICULO PLACA IVJ 3C05/SEC EDUCACAO",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-24,2021-05-24,20210002599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021052408998,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-24,2021-05-24,20210002599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:  57.829 DSN LOG: IOLANDA TC IOLANDA,,2021052408997,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002600,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO DE PLACA IGU 8422/1,000;UN;LAV AGEM RETRO RANDON/SEC OBRAS",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002600,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021052408999,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-24,20210002600,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021052409000,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-24,2021-05-24,20210002601,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE GASOLINA EM VEICULO MUNI-CIPAL PLACA JAA 8G77 EM VIAGEM APORTO ALEG RE,70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-24,2021-05-24,20210002601,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.831 DSN LOG: IOLANDA TC IOLANDA,,2021052409005,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-24,2021-05-24,20210002602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,LAVAGEM ONIBUS DE PLACA LW 7663,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA O CRAS.,249.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;DISCO ACO 5MM 64Z/2,000;UN;DISCO ACO 10,80MM L ISO/4,000;UN;DISCO FREIO PAPER/2,000;UN;DISCO ACO 9MM 6 4Z/2,000;UN;ANEL VITON 190493A1/2,000;UN;ANEL VITON 679 81/2,000;UN;ANEL O 69480/4,000;UN;ANEL VITON 53381/2,00 0;UN;ANEL O 63280/019/APC-2214/PECAS PARA MANUTENCAO DA  RETROESCAVADEIRA RANDON RK 406B",2309.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;KIT REPARO CAIXA DIFERENCIAL S10/1,000;UN;RETE NTOR 024X37X7,0 CAIXA/PECAS PARA MANUTENCAO DA S10 PLAC AIKE 8908",1270.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;BOMBA TRANSMISSAO/4,000;UN;PARAFUSO SEXT/4,000 ;UN;ARRUELA LISA/PECAS PARA MANUTENCAO RETROESCAVA-DEIR A RANDON RK 406B",1574.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;AMORTECEDOR CAPO CASE 845/2,000;UN;PLACA CHAPA  DOBRADA/3,000;UN;PLACA 75248808/6,000;UN;PLACA CHAPA F INA/1,000;UN;ARRUELS 048X84X6,35/1,000;UN;ABRAC 14MM 38 X51/1,000;UN;ABRAC 14MM 44X57/1,000;UN;PINO CENTRAL 564 MM C/ LUBRIFIC/1,000;LT;OLEO ATF TIPO A 1LT/1,000;UN;GR AXEIRA M10 RETA/PECAS PARA MANUTENCAO DA MOTONIVE-LADOR A CASE 845",1761.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-24,2021-05-24,20210002608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;SENSOR PRESSAO OLEO MOTOR MWM PARARETRO RANDON /2,000;UN;UNHA DOOSAN DX140 P/ROCHA/PARA CARREGADEIRA D OOSAN",617.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-05-25,20210002295,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,NF: 217.768 001 LOG: IOLANDA TC IOLANDA,,2021052509021,986.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-05-25,20210002296,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,NF:   2.650 NF LOG: IOLANDA TC IOLANDA,,2021052509037,418.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-24,2021-05-25,20210002590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     125 001 LOG: IOLANDA TC IOLANDA,,2021052509025,176.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-24,2021-05-25,20210002591,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     124 001 LOG: IOLANDA TC IOLANDA,,2021052509027,231.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-25,20210002592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     123 001 LOG: IOLANDA TC IOLANDA,,2021052509026,457.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-24,2021-05-25,20210002602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021052509007,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-24,2021-05-25,20210002603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  51.318 001 LOG: IOLANDA TC IOLANDA,,2021052509024,249.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;750,000;LEITE PASTEURIZADO INTEGRAL, EMBALAGEM TETR A PAK DE 1 LITRO/UN;150,000;OLEO DE SOJA, EMBALAGEM PE T DE 900ML./",3741.00,0,,0,,2021,17,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-25,2021-05-25,20210002619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:4761.152 890 LOG: IOLANDA TC IOLANDA,,2021052509028,3741.00,0,,2021,17,PRD,2021,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,"2,000;UN;KIT P/CORTINA COLONIAL 28MM 2,00MC/2 SUP-PALHA /4,000;UN;CORTA LUZ TECIDO 4,2MX2,30M LISO/BRANCO/1,000 ;UN;CORTINA CORTA LUZ TECIDO 2,30M ALT2,00M LARG.BEGE/4 ,000;UN;KIT P/CORTINA COLONIAL 28MM 3,00MC/ENC C/3 SUP. BRANCO/MATERIAL PARA AS JANELAS DO CENTROADMINISTRATIVO , SEC. FAZENDA, SEC.AGRICULTURA E RH.",2128.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-25,2021-05-25,20210002620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:   1.935 001 LOG: IOLANDA TC IOLANDA,,2021052509029,2128.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS,608.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-25,2021-05-25,20210002621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  57.834 DSN LOG: IOLANDA TC IOLANDA,,2021052509023,608.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-25,2021-05-25,20210002622,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,DIARIA REFEICAO A PASSO FUNDO LE-VAR PACIENTES PARA REA LIZAR TRATA-MENTO DE SAUDE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-25,2021-05-25,20210002622,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  57.841 DSN LOG: IOLANDA TC IOLANDA,,2021052509034,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"500,000;UN;SACO CAPA FARDO 50X80-ORLEPLASTIND. E COMERC ./AQUISICAO DE EMBALAGEM P/ SEC. DEASS.SOCIAL",550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"1,000;UN;PAPEL TOALHA INTERFOLHADO COM 500U/100,000;UN; BISNAGA PLASTICA 30ML/100,000;UN;SACO PP TREVO BRANCO 3 4X14/MATERIAL DE LIMPEZA PARA O CRAS",455.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-25,2021-05-25,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"10000,000;UN;ACIDO ACETILSALICILICO 100MG/5000,000;UN;A CIDO VALPROICO 250MG/20000,000;UN;AMITRIPTILINA CLORIDR ATO 25MG/5000,000;UN;ANLODIPINO BESILATO 5MG/50,000;UN; BENZILPENICILINA BENZATINA 1.200000 UIC/AGUA/1500,000;U N;CARVEDIOL 12,5MG/100,000;UN;DICLOFENACO SODICO 25MG/M L 3ML IM/900,000;UN;ESCOPOLAMINA BUTILBROMRTO 10MG COM/ 100,000;UN;ESCOPOLAMINA BUTILPROMETO?DIPIRONA4/500MG/ML  INJ/300",-1211.60,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-25,2021-05-25,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"10000,000;UN;ACIDO ACETILSALICILICO 100MG/5000,000;UN;A CIDO VALPROICO 250MG/20000,000;UN;AMITRIPTILINA CLORIDR ATO 25MG/5000,000;UN;ANLODIPINO BESILATO 5MG/50,000;UN; BENZILPENICILINA BENZATINA 1.200000 UIC/AGUA/1500,000;U N;CARVEDIOL 12,5MG/100,000;UN;DICLOFENACO SODICO 25MG/M L 3ML IM/900,000;UN;ESCOPOLAMINA BUTILBROMRTO 10MG COM/ 100,000;UN;ESCOPOLAMINA BUTILPROMETO?DIPIRONA4/500MG/ML  INJ/300",6323.67,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002626,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEABRIL DE 2021.,79.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-25,2021-05-25,20210002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-25,2021-05-25,20210002629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,-10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-25,2021-05-25,20210002629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-25,2021-05-25,20210002630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-25,2021-05-25,20210002631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.VALOR COMPLEMENTAR,30.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-05-26,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,DUPLICIDADE 19/04/2021 CC  12.050 DSN32727,,2021041506339,,9018,-7.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-05-26,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.845 DSN LOG: IOLANDA TC IOLANDA,,2021052609060,19.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-05-26,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DUPLICIDADE 28/04/2021 CC  12.138 DSN33079,,2021042706824,,9019,-16.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-05-26,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  57.843 DSN LOG: IOLANDA TC IOLANDA,,2021052609058,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-05-26,20210001069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3769,M.R. STUMM - ME,PJ,17865464000163,,NF:       2 001 LOG: IOLANDA TC IOLANDA,,2021052609041,1380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-05-26,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.846 DSN LOG: IOLANDA TC IOLANDA,,2021052609061,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-05-26,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.847 DSN LOG: IOLANDA TC IOLANDA,,2021052609062,4.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-05-26,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.844 DSN LOG: IOLANDA TC IOLANDA,,2021052609059,2731.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-05-26,20210002194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.390,,2021043007645,,9011,976.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-05-26,20210002295,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,C/C  12.248 (DEB.C/C) GUIA PAGTO ORC. NO. 916.393,,2021052509021,,9038,986.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-05-26,20210002296,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,C/C  12.248 (DEB.C/C) GUIA PAGTO ORC. NO. 916.394,,2021052509037,,9039,418.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-24,2021-05-26,20210002583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021052408901,,9015,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-24,2021-05-26,20210002584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021052408900,,9016,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-24,2021-05-26,20210002593,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.391,,2021052408987,,9031,872.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-05-26,20210002594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.392,,2021052408988,,9032,2609.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-24,2021-05-26,20210002597,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF:4771.050 890 LOG: IOLANDA TC IOLANDA,,2021052609104,9000.00,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-25,2021-05-26,20210002621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052509023,,9030,608.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-25,2021-05-26,20210002623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  14.476 001 LOG: IOLANDA TC IOLANDA,,2021052609070,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-25,2021-05-26,20210002624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:4776.092 890 LOG: IOLANDA TC IOLANDA,,2021052609068,455.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-25,2021-05-26,20210002626,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.842 DSN LOG: IOLANDA TC IOLANDA,,2021052609043,79.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-25,2021-05-26,20210002627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.848 DSN LOG: IOLANDA TC IOLANDA,,2021052609063,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-25,2021-05-26,20210002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.849 DSN LOG: IOLANDA TC IOLANDA,,2021052609064,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-05-26,20210002629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.850 DSN LOG: IOLANDA TC IOLANDA,,2021052609065,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-25,2021-05-26,20210002630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  57.851 DSN LOG: IOLANDA TC IOLANDA,,2021052609066,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-05-26,20210002631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  57.852 DSN LOG: IOLANDA TC IOLANDA,,2021052609080,30.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-26,2021-05-26,20210002632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE ROSANE DA SIL VAPELO FALECIMENTO DECARLOS ROBERTO DOS SANTOS PEREIRA,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-26,2021-05-26,20210002632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.855 DSN LOG: IOLANDA TC IOLANDA,,2021052609086,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-26,2021-05-26,20210002633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE MARIA JANETE GONSALVESDOS SANTOS, PELO FALECIMENTO DEIRONDINA PRESTE S DOS SANTOS.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-26,2021-05-26,20210002633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,NF:  57.854 DSN LOG: IOLANDA TC IOLANDA,,2021052609085,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-26,2021-05-26,20210002634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4870,IRACI DE QUADRIS HAHN,PF,56542240004,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE JOCELIA DA S ILVA PRESTES,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-26,2021-05-26,20210002634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4870,IRACI DE QUADRIS HAHN,PF,56542240004,,NF:  57.853 DSN LOG: IOLANDA TC IOLANDA,,2021052609084,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-26,2021-05-26,20210002635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:       MAIO 2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,607.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-26,2021-05-26,20210002635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052609090,607.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-26,2021-05-26,20210002636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:       MAIO 2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,859.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-26,2021-05-26,20210002636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052609091,859.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-26,2021-05-26,20210002637,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,SALARIO REF. MAIO/FERIAS PROPORCIONAL/13Aº PROPORCIONAL /1/3 FERIAS,3821.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-26,2021-05-26,20210002637,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,NF:  57.858 DSN LOG: IOLANDA TC IOLANDA,,2021052609100,3821.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-05-27,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.400,,2021052609060,,9076,19.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-05-27,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.861 DSN LOG: IOLANDA TC IOLANDA,,2021052709395,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-05-27,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  57.862 DSN LOG: IOLANDA TC IOLANDA,,2021052709396,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-05-27,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.401,,2021052609058,,9074,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-05-27,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.868 DSN LOG: IOLANDA TC IOLANDA,,2021052709405,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-05-27,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.870 DSN LOG: IOLANDA TC IOLANDA,,2021052709407,2061.41,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-05-27,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.869 DSN LOG: IOLANDA TC IOLANDA,,2021052709406,612.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-05-27,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 916.398,,2021052609061,,9077,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-05-27,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.399,,2021052609062,,9078,4.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-05-27,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.865 DSN LOG: IOLANDA TC IOLANDA,,2021052709402,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-04-07,2021-05-27,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.867 DSN LOG: IOLANDA TC IOLANDA,,2021052709404,1358.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-05-27,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.397,,2021052609059,,9075,2731.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-05,2021-05-27,20210002328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.859 DSN LOG: IOLANDA TC IOLANDA,,2021052709249,1654.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-18,2021-05-27,20210002545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.104 (CR.AUT.P/FORN),,2021052008751,,9050,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-18,2021-05-27,20210002546,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.104 (CR.AUT.P/FORN),,2021052008752,,9051,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-05-27,20210002560,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.395,,2021052108837,,9044,12110.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-20,2021-05-27,20210002562,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021052108829,,9055,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-24,2021-05-27,20210002585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.103 (DEB.C/C),,2021052408889,,9057,213.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-24,2021-05-27,20210002593,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  57.860 DSN LOG: IOLANDA TC IOLANDA,,2021052709250,670.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-24,2021-05-27,20210002595,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021052408992,,9054,470.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-24,2021-05-27,20210002598,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021052408994,,9052,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-24,2021-05-27,20210002601,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021052409005,,9053,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-25,2021-05-27,20210002622,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021052509034,,9056,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-25,2021-05-27,20210002626,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.396,,2021052609043,,9045,79.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-25,2021-05-27,20210002627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.084 (DEB.C/C),,2021052609063,,9072,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-25,2021-05-27,20210002628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021052609064,,9071,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-25,2021-05-27,20210002630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C),,2021052609066,,9073,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-25,2021-05-27,20210002631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021052609080,,9087,30.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002632,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021052609086,,9092,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,C/C  10.001 (CR.AUT.P/FORN),,2021052609085,,9095,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,C/C  10.001 (CR.AUT.P/FORN),,2021052609085,,9093,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002633,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,S 27/05/2021 CC  10.001 DSN34347,,2021052609085,,9094,-400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4870,IRACI DE QUADRIS HAHN,PF,56542240004,,C/C  10.001 (CR.AUT.P/FORN),,2021052609084,,9096,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052609090,,9097,607.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-26,2021-05-27,20210002636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052609091,,9098,859.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002638,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,18604.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002638,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709251,18604.40,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709265,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709266,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,750.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709267,750.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002655,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6940.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002655,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709268,6940.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709269,536.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709270,1222.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,25325.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709271,25325.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1684.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709272,1684.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002660,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002660,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709273,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6146.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709274,6146.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002662,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002662,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709275,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002663,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002663,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709276,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,624.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709277,624.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002665,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1868.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002665,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709278,1868.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709279,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3787.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709280,3787.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002668,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002668,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709281,1183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6310.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709282,6310.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709283,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709284,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709285,543.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709286,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002674,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5535.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002674,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709287,5535.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15426.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709288,15426.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,16047.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709289,16047.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1573.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709290,1573.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4721.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709291,4721.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002679,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,289.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002679,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709292,289.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6167.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709293,6167.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6689.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709294,6689.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4862.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709295,4862.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709296,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,937.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709297,937.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709298,200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709299,2000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,229.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709300,229.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5727.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709301,5727.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,349.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709302,349.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,931.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709303,931.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,261.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709304,261.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,844.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709305,844.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709306,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,309.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709307,309.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2675.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709308,2675.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002696,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002696,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709309,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709310,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002698,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002698,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709311,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002699,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002699,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709312,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002700,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002700,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709313,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002701,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002701,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709314,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002702,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002702,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709315,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002703,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002703,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709316,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002704,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002704,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709317,3720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002705,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,14108.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002705,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709318,14108.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002706,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3431.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002706,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709319,3431.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002707,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002707,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709320,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002708,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3985.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002708,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709321,3985.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002709,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,779.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002709,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709322,779.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002710,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,584.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002710,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709323,584.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002711,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002711,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709324,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002712,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002712,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709325,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002713,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002713,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709326,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002714,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,30653.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002714,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709327,30653.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002715,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002715,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709328,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002716,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3817.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002716,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709329,3817.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002717,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002717,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709330,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002718,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2396.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002718,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709331,2396.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002719,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2239.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002719,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709332,2239.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002720,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002720,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709333,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002721,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002721,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709334,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002722,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1954.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002722,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709335,1954.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002723,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002723,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709336,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709337,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6767.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709338,6767.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002726,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002726,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709339,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002727,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,998.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002727,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709340,998.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002728,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3401.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002728,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709341,3401.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002729,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002729,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709342,875.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002730,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,713.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002730,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709343,713.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11443.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709344,11443.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709345,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709346,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709347,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1089.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709348,1089.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709349,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,5135.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709350,5135.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709351,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,86372.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709352,86372.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1585.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709353,1585.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,9530.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709354,9530.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,968.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709355,968.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3257.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709356,3257.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709357,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709358,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002746,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8197.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002746,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709359,8197.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709360,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709361,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002749,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002749,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709362,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002750,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002750,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709363,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002751,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002751,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709364,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002752,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002752,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709365,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002753,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002753,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709366,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002754,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002754,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709367,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002755,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002755,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709368,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002756,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002756,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709369,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002757,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1875.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002757,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709370,1875.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709371,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1584.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709372,1584.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,220.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709373,220.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,157.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709374,157.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23278.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709375,23278.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709376,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2260.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709377,2260.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3792.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709378,3792.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5990.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709379,5990.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709380,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3562.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709381,3562.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002769,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4950.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002769,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709382,4950.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,505.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709383,505.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002771,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002771,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709384,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002772,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002772,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709385,9.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709386,206.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,557.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709387,557.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709388,2500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709389,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5543.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709390,5543.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,923.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709391,923.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709392,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2523.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709393,2523.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002781,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9587.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002781,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052709394,9587.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS MAIO A DEZEMBRO 20 21",25000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.866 DSN LOG: IOLANDA TC IOLANDA,,2021052709403,3092.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS MAIO A DEZEMBRO 20 21",12000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.863 DSN LOG: IOLANDA TC IOLANDA,,2021052709400,2061.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS MAIO A DEZEMBRO 20 21",48000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  57.864 DSN LOG: IOLANDA TC IOLANDA,,2021052709401,5135.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4914,DEIVIDY MACIEL DE MOURA 03299665022,PJ,34046215000165,,"15,000;UN;SERVICO DE REFORMA DE CADEIRA, TE-CIDO J SERR ANO, COR PRETA/PARA O CENTRO ADMINISTRATIVO",1125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.882 DSN LOG: IOLANDA TC IOLANDA,,2021052709570,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002787,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8G77, VIAGEM APORTO ALEG RE.",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002787,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.881 DSN LOG: IOLANDA TC IOLANDA,,2021052709569,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTES NA AMBU-LANCIA PARA INTERNACAO NO HOSPITAL,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"30,000;UN;FITA CREPE 48X50/3,000;UN;ALFINETE 29 C/680BA CCHI/12,000;UN;COLA ARTE 90G COMPACTOR/45,000;UN;COLA B RANCA 90G COMPACTOR/60,000;UN;COLA QUENTE FINA/120,000; UN;BORRACHA 40 MERCUR/48,000;UN;REFIL PINCEL QUADRO BRA NCO/3,000;UN;GRAMPO 26/6 BACHI/30,000;UN;PALITO PICOLE C/100/1000,000;UN;PALITO CHURRASCO UN/1000,000;UN;PALIT O CHURRASCO UN/30,000;UN;MASSA DE MODELAR C/12 ACRILEX/ 15,000;UN",12798.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002790,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"160,026;LT;GASOLINA COMUM/37,189;LT;DIESEL S10PARA VEIC ULOS DA SEC. DE SAUDE",1139.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"204,541;LT;DIESEL S10/100,098;LT;DIESEL COMUM/1,000;UN; LUBRIFICACAO/AQUISICAO DE COMBUSTIVEL PARA VEI-DA SEC. DE OBRAS",1436.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002792,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"84,399;LT;GASOLINA COMUM/COMBUSTIVEL PARA O GABINETE",510.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"179,629;LT;GASOLINA COMUM/1,000;LT;IPRIRANGA 5W30 F1/SE C. DE OBRAS",1136.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"65,128;LT;GASOLINA COMUM/PARA VEICULOS DA SEC. DE ADMIN IS-TRACAO",393.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002795,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"48,870;LT;GASOLINA COMUM/A?PARA VEICULO DA SEC. AGRICUL TURA",295.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"100,028;LT;GASOLINA COMUM/COMBUSTIVEL PARA CONSULTA MED ICAFORA DO MUNICIPIO",605.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE SANDRA MARIA SANTOS DASILVA, PELO FALECIMENTO DEMARTA DA SILVA SANTO S.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE JOSE ALFREDO SCHWEDEPELO FALECIMENTO DEVANESSA PEDROSO ANTUNES.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE CATARINA DOSS IAI BOFFPELO FALECIMENTO DEJOAO COLPANI BOFF.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL EM BENEFICIO DAFAMILIA DE IEDA TEREZINH A RIBEIROAZEVEDO, PELO FALECIMENTO DEJOSE IBANES DA LUZ  AZEVEDO.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4892,JORGE NEI MACHADO,PF,44788134004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4915,GUSTAVO SAGIORATO SAIBEL,PF,4149066086,,AUXULIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4883,JOAO JOSE MACHADO,PF,94582840078,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4916,ELIAS SANTOS,PF,72073977049,,AUXILIO EXAME,80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2866,VELCI DUARTE DA SILVA,PF,66198950000,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2619,MARIA REGINA C. DE OLIVEIRA,PF,95833986087,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002807,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE ELIAS ALVES DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE SHAIANE DA S ILVA FERREIRA,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE MARLENE T G RAMOS,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AUXILIO NATALIDADE EM BENEFICIO DAFAMILIA DE VANDERLEI FRIEDERICH DASILVA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1517,JOSE SCHENEIDER PUHL,PF,429819056,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4917,VANESSA REGINA VIEIRA MACHADO,PF,580616061,,AUXILIO PASSAGEM PASSAGEM PARA CONSULTA MEDICA EM PORTO  ALEGRE,201.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"6,000;UN;SACOLA KRAFT BRANCO/60,000;UN;BISNAGA PLASTICA  60ML/MATERIAL PARA O CRAS",218.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002814,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3906.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002814,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709743,3906.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,270.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709744,270.85,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002816,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709745,981.93,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709747,1591.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709748,721.47,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709749,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2242.05,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1041.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709751,1041.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1139.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709752,1139.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,529.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709753,529.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,323.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709754,323.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,87.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709755,87.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,93.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709756,93.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709757,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1722.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709758,1722.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002830,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002830,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709759,875.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709760,228.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002832,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002832,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709761,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709762,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021052709763,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002835,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,353.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002835,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709764,353.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002836,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2034.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002836,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709765,2034.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002837,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002837,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709766,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002838,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002838,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709767,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002839,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002839,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709768,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002840,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002840,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709769,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709770,5498.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002842,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002842,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709771,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002843,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002843,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709772,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709773,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002845,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7931.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002845,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709774,7931.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002846,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002846,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709775,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002847,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,372.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002847,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021052709776,372.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002848,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,976.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002848,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709777,976.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709778,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002850,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002850,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709779,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002851,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002851,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709780,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-27,2021-05-27,20210002852,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-27,20210002852,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709781,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3128.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709782,3128.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1590.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709783,1590.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,709.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709784,709.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709785,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002857,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,964.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002857,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709786,964.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002858,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,490.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002858,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709787,490.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002859,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,207.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002859,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709788,207.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002860,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002860,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709789,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002861,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002861,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709790,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002862,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5918.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002862,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709791,5918.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002863,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002863,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709792,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002864,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002864,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709793,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002865,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002865,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709794,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002866,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002866,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709795,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002867,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002867,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709796,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002868,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1166.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002868,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709797,1166.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002869,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002869,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709798,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002870,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,296.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002870,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709799,296.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021052709800,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709801,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2080.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709802,2080.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709803,223.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709804,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1078.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709805,1078.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021052709806,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,14428.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709807,14428.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2296.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709808,2296.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709809,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709810,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709811,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709812,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002884,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002884,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709813,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002885,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-27,2021-05-27,20210002885,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709814,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002886,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002886,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709815,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002887,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002887,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709816,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002888,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002888,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709817,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-156.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021052709818,156.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709819,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,412.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709820,412.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5181.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709821,5181.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2634.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709822,2634.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1187.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709823,1187.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709824,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002896,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002896,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709825,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002897,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2795.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002897,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709826,2795.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002898,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002898,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709827,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002899,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002899,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709828,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002900,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002900,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709829,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002901,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002901,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709830,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002902,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002902,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709831,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002903,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002903,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709832,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002904,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002904,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709833,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002905,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-593.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002905,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,593.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002905,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709834,593.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002906,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3009.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002906,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3009.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002906,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709835,3009.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002907,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002907,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002907,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709836,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002908,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002908,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002908,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709837,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002909,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002909,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002909,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709838,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709839,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709840,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-7335.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7335.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709841,7335.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709842,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1057.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1057.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709843,1057.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709844,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002916,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002916,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709845,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002917,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1497.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002917,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709846,1497.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002918,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002918,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709847,209.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002919,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002919,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709848,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002920,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002920,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709849,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002921,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002921,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709850,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002922,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002922,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709851,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002923,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002923,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709852,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002924,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,279.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002924,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709853,279.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709854,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709855,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002927,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002927,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709856,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002928,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1136.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002928,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709857,1136.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002929,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002929,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709858,264.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709859,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021052709860,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,34.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709861,34.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709862,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709863,17.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709864,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709865,12.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709866,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,388.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709867,388.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021052709868,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1073.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709869,1073.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002941,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-27,20210002941,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021052709870,545.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-27,2021-05-27,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGUA  DO MUNICIPIO,3129.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"4,000;M3;AREIA MEIA/PARA A ESCOLA SONHO MEU",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-27,2021-05-27,20210002944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"3,000;M3;AREIA MEDIA/PARA AS ESCOLAS MUNICIPAIS JOAO BA TISTA REUS E ZEFERINO BRASIL",405.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-05-27,2021-05-27,20211000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-05-27,2021-05-27,20211000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052700070,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-05-27,2021-05-27,20211000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021052700070,,73,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-05-27,2021-05-27,20211000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,13285.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-05-27,2021-05-27,20211000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052700071,13285.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-05-27,2021-05-27,20211000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021052700071,,74,13285.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-05-27,2021-05-27,20211000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:      MAIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-05-27,2021-05-27,20211000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021052700072,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-05-27,2021-05-27,20211000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021052700072,,75,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-05-28,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.900 DSN LOG: IOLANDA TC IOLANDA,,2021052809871,1.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-05-28,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.402,,2021052709395,,9557,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-05-28,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.403,,2021052709396,,9558,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-05-28,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.404,,2021052709405,,9560,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-05-28,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.405,,2021052709407,,9561,2061.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-05-28,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.406,,2021052709406,,9563,612.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-05-28,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.901 DSN LOG: IOLANDA TC IOLANDA,,2021052809872,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-05-28,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.408,,2021052709402,,9562,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-07,2021-05-28,20210001714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.407,,2021052709404,,9564,1358.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-04-09,2021-05-28,20210001774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3065,AMILTON NASCIMENTO RIBEIRO,PF,668042052,,NF:  57.886 DSN LOG: IOLANDA TC IOLANDA,,2021052809599,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-05-28,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.902 DSN LOG: IOLANDA TC IOLANDA,,2021052809873,2759.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-03,2021-05-28,20210002269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4895,PROTEGE ENGENHARIA EM SEGUR.DO TRABALHO,PJ,21850337000168,,C/C  10.001 (CR.AUT.P/FORN),,2021051408543,,9555,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-03,2021-05-28,20210002281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4897,GILBERTO ALBERTI 00148656021,PJ,37437328000180,,C/C  10.001 (CR.AUT.P/FORN),,2021051408537,,9556,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-05,2021-05-28,20210002328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709249,,9502,1654.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-24,2021-05-28,20210002593,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709250,,9503,670.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-26,2021-05-28,20210002637,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,961,MIRIA MARTINS HENGEL,PF,2589252056,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.412,,2021052609100,,9614,3821.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002638,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709251,,9504,18604.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002639,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709252,,9505,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002640,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709253,,9506,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709254,,9507,11051.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709255,,9508,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709256,,9509,951.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709257,,9510,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709258,,9512,85.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709259,,9511,1500.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709260,,9513,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709261,,9514,9055.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709262,,9515,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709263,,9516,1347.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709264,,9517,1320.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709265,,9518,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709266,,9519,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709267,,9520,750.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002655,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021052709268,,9484,6940.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021052709269,,9485,536.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021052709270,,9486,1222.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709271,,9450,25325.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709272,,9451,1684.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002660,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709273,,9452,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709274,,9453,6146.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002662,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709275,,9454,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002663,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709276,,9456,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709277,,9455,624.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002665,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709278,,9457,1868.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709279,,9458,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709280,,9461,3787.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002668,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709281,,9459,1183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709282,,9460,6310.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709283,,9462,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709284,,9463,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709285,,9464,543.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709286,,9466,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002674,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709287,,9465,5535.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021052709288,,9487,15426.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709289,,9490,16047.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021052709290,,9488,1573.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709291,,9491,4721.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002679,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709292,,9467,289.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709293,,9468,6167.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709294,,9469,6689.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709295,,9492,4862.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709296,,9470,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709297,,9493,937.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709298,,9472,200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021052709299,,9489,2000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002687,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709300,,9471,229.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002688,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709301,,9495,5727.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709302,,9473,349.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709303,,9494,931.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002691,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709304,,9474,261.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709305,,9496,844.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709306,,9475,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709307,,9497,309.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002695,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709308,,9498,2675.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002696,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709309,,9499,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2084,PROGRAMA NASF - NUCLEO DE APOIO SAU,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021052709310,,9500,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002698,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709311,,9476,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002699,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709312,,9477,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002700,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709313,,9479,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002701,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709314,,9478,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002702,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709315,,9480,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002703,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709316,,9482,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002704,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021052709317,,9501,3720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002705,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709318,,9521,14108.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002706,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709319,,9523,3431.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002707,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709320,,9522,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002708,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709321,,9524,3985.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002709,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709322,,9525,779.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002710,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709323,,9526,584.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002711,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709324,,9423,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002712,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709325,,9424,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002713,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709326,,9425,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002714,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709327,,9426,30653.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002715,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709328,,9427,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002716,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709329,,9428,3817.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002717,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709330,,9429,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002718,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709331,,9430,2396.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002719,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709332,,9408,2239.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002720,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709333,,9409,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002721,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709334,,9410,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002722,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709335,,9411,1954.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002723,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709336,,9412,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002724,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709337,,9413,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709338,,9431,6767.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002726,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709339,,9432,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002727,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709340,,9433,998.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002728,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709341,,9435,3401.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002729,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709342,,9434,875.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002730,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709343,,9436,713.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709344,,9415,11443.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709345,,9416,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709346,,9414,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709347,,9417,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709348,,9418,1089.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709349,,9419,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709350,,9437,5135.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709351,,9438,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709352,,9439,86372.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709353,,9441,1585.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709354,,9440,9530.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709355,,9442,968.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709356,,9420,3257.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709357,,9421,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021052709358,,9422,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002746,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709359,,9443,8197.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709360,,9445,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709361,,9444,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002749,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709362,,9446,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002750,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709363,,9447,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002751,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709364,,9448,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002752,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021052709365,,9449,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002753,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709366,,9527,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002754,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709367,,9528,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002755,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709368,,9530,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002756,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709369,,9529,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002757,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709370,,9531,1875.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709371,,9532,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709372,,9533,1584.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709373,,9534,220.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709374,,9535,157.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709375,,9536,23278.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709376,,9537,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709377,,9539,2260.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709378,,9538,3792.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709379,,9540,5990.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709380,,9541,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709381,,9542,3562.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002769,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709382,,9543,4950.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709383,,9544,505.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002771,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709384,,9545,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002772,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709385,,9547,9.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002773,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709386,,9546,206.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709387,,9548,557.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021052709388,,9483,2500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709389,,9549,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002777,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709390,,9550,5543.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002778,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709391,,9551,923.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002779,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709392,,9552,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-28,20210002780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021052709393,,9553,2523.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-28,20210002781,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021052709394,,9481,9587.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.409,,2021052709403,,9566,3092.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.410,,2021052709400,,9567,2061.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-05-28,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.411,,2021052709401,,9568,5135.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-28,20210002790,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809887,1139.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809886,1436.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002792,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809885,510.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809884,1136.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809883,393.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002795,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809882,295.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-28,20210002796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     380 000 LOG: IOLANDA TC IOLANDA,,2021052809880,605.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.899 DSN LOG: IOLANDA TC IOLANDA,,2021052809612,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.898 DSN LOG: IOLANDA TC IOLANDA,,2021052809611,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.897 DSN LOG: IOLANDA TC IOLANDA,,2021052809610,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  57.896 DSN LOG: IOLANDA TC IOLANDA,,2021052809609,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4892,JORGE NEI MACHADO,PF,44788134004,,NF:  57.895 DSN LOG: IOLANDA TC IOLANDA,,2021052809608,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4915,GUSTAVO SAGIORATO SAIBEL,PF,4149066086,,NF:  57.894 DSN LOG: IOLANDA TC IOLANDA,,2021052809607,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4883,JOAO JOSE MACHADO,PF,94582840078,,NF:  57.893 DSN LOG: IOLANDA TC IOLANDA,,2021052809606,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4916,ELIAS SANTOS,PF,72073977049,,NF:  57.892 DSN LOG: IOLANDA TC IOLANDA,,2021052809605,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2866,VELCI DUARTE DA SILVA,PF,66198950000,,NF:  57.891 DSN LOG: IOLANDA TC IOLANDA,,2021052809604,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2619,MARIA REGINA C. DE OLIVEIRA,PF,95833986087,,NF:  57.890 DSN LOG: IOLANDA TC IOLANDA,,2021052809603,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002807,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,NF:  57.889 DSN LOG: IOLANDA TC IOLANDA,,2021052809602,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,NF:  57.888 DSN LOG: IOLANDA TC IOLANDA,,2021052809601,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,NF:  57.887 DSN LOG: IOLANDA TC IOLANDA,,2021052809600,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  57.885 DSN LOG: IOLANDA TC IOLANDA,,2021052809598,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1517,JOSE SCHENEIDER PUHL,PF,429819056,,NF:  57.884 DSN LOG: IOLANDA TC IOLANDA,,2021052809597,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-28,20210002812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4917,VANESSA REGINA VIEIRA MACHADO,PF,580616061,,NF:  57.883 DSN LOG: IOLANDA TC IOLANDA,,2021052809596,201.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-05-28,2021-05-28,20210002945,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA REDE DE AGUA D E LINHA PRO-GRESSO,978.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-05-28,2021-05-28,20210002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE PECAS PARA A OFICINADO PARQUE DE MAQUINAS.,137.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-05-28,2021-05-28,20210002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;FECHADURA/2,000;UN;ARGAMASSA/PARA O CENTRO ADM INISTRATIVO",109.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-28,2021-05-28,20210002948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"50,000;UN;CAIXA COLETORA DE PERFURANTES 07LT/SEC. DE SA UDE",176.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-28,2021-05-28,20210002949,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-05-31,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.306 NF LOG: IOLANDA TC IOLANDA,,2021053109939,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-05-31,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:  57.915 DSN LOG: IOLANDA TC IOLANDA,,2021053109940,800.00,0,,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-20,2021-05-31,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:   2.492 NF LOG: IOLANDA TC IOLANDA,,2021053109955,2280.00,0,,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-05-31,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     589 NF LOG: IOLANDA TC IOLANDA,,2021053109942,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-05-31,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     204 NF LOG: IOLANDA TC IOLANDA,,2021053109936,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-05-31,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     204 NF LOG: IOLANDA TC IOLANDA,,2021053109937,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-05-31,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     205 NF LOG: IOLANDA TC IOLANDA,,2021053109938,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-05-31,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.912 DSN LOG: IOLANDA TC IOLANDA,,2021053109933,39509.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-05-31,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.913 DSN LOG: IOLANDA TC IOLANDA,,2021053109934,802.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-05-31,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  57.914 DSN LOG: IOLANDA TC IOLANDA,,2021053109935,656.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-05-31,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.415,,2021052809871,,9879,1.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-05-31,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     225 NF LOG: IOLANDA TC IOLANDA,,2021053109958,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-05-31,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021053109960,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-05-31,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.484 NF LOG: IOLANDA TC IOLANDA,,2021053109961,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-05-31,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 916.414,,2021052809872,,9878,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-05-31,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109947,800.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-22,2021-05-31,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109945,3500.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-05-31,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109946,2950.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-05-31,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109944,1350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-05-31,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109949,410.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-05-31,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109948,574.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-05-31,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     590 NF LOG: IOLANDA TC IOLANDA,,2021053109943,350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-05-31,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  62.262 NF LOG: IOLANDA TC IOLANDA,,2021053109959,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-05-31,20210001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021040505668,,10009,110.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-05-31,20210001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021040505667,,10006,77.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-05,2021-05-31,20210001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021040505667,,10005,112.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-05-31,20210001659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021040505666,,10004,110.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-05,2021-05-31,20210001659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021040505666,,10003,110.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-05,2021-05-31,20210001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021040505665,,10008,110.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-05,2021-05-31,20210001661,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021040505664,,10002,78.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-05,2021-05-31,20210001662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021040505669,,10007,178.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-05-31,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.413,,2021052809873,,9877,2759.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-05-31,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:      55 NF LOG: IOLANDA TC IOLANDA,,2021053109941,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-05-31,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     205 NF LOG: IOLANDA TC IOLANDA,,2021053109957,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-05-31,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.675 NF LOG: IOLANDA TC IOLANDA,,2021053109956,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-31,20210002604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.782 001 LOG: IOLANDA TC IOLANDA,,2021053109929,2309.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-31,20210002605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.783 001 LOG: IOLANDA TC IOLANDA,,2021053109928,1270.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-31,20210002606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.784 001 LOG: IOLANDA TC IOLANDA,,2021053109930,1574.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-31,20210002607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.785 001 LOG: IOLANDA TC IOLANDA,,2021053109931,1761.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-05-31,20210002608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.786 001 LOG: IOLANDA TC IOLANDA,,2021053109927,617.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-27,2021-05-31,20210002788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  57.907 DSN LOG: IOLANDA TC IOLANDA,,2021053109926,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-31,20210002789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     845 001 LOG: IOLANDA TC IOLANDA,,2021053109925,12798.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-31,20210002790,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021052809887,,9888,1139.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-31,20210002791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052809886,,9890,1436.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-05-31,20210002792,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052809885,,9891,510.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-05-31,20210002793,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052809884,,9892,1136.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-05-31,20210002794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052809883,,9893,393.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-05-31,20210002795,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021052809882,,9894,295.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-05-31,20210002796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021052809880,,9889,605.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-05-31,20210002812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4917,VANESSA REGINA VIEIRA MACHADO,PF,580616061,,CC 10001 CH.   7471       0,,2021052809596,,9881,201.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-27,2021-05-31,20210002813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  14.240 001 LOG: IOLANDA TC IOLANDA,,2021053109932,218.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-31,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     517 001 LOG: IOLANDA TC IOLANDA,,2021053109920,833.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-31,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     510 001 LOG: IOLANDA TC IOLANDA,,2021053109919,1378.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-27,2021-05-31,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     508 001 LOG: IOLANDA TC IOLANDA,,2021053109921,917.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-31,20210002943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     513 001 LOG: IOLANDA TC IOLANDA,,2021053109917,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-05-31,20210002944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     512 001 LOG: IOLANDA TC IOLANDA,,2021053109918,405.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-28,2021-05-31,20210002945,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     509 001 LOG: IOLANDA TC IOLANDA,,2021053109922,978.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-28,2021-05-31,20210002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     516 001 LOG: IOLANDA TC IOLANDA,,2021053109923,137.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-28,2021-05-31,20210002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     515 001 LOG: IOLANDA TC IOLANDA,,2021053109924,109.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-28,2021-05-31,20210002948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  38.755 1 LOG: IOLANDA TC IOLANDA,,2021053109916,176.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-28,2021-05-31,20210002949,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  57.906 DSN LOG: IOLANDA TC IOLANDA,,2021053109913,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-31,2021-05-31,20210002950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"1,000;UN;SACO DE LIXO LEITOSO 100LT/2,000;UN;SACO DE LI XO LEITOSO 30LT/2,000;UN;SACO DE LIXO LEITOSO 50LT/PARA  OS POSTOS DE SAUDE",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-31,2021-05-31,20210002950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  11.267 001 LOG: IOLANDA TC IOLANDA,,2021053109914,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-31,2021-05-31,20210002950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  11.268 001 LOG: IOLANDA TC IOLANDA,,2021053109915,230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-05-31,2021-05-31,20210002951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"8,000;GL;TINTA ESMALTE 3,6LT/2,000;GL;TINTA OLEO 3,6 LT /PARA ESCOLA ZEFERINO BRASIL DETRES PASSINHOS",1020.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-31,2021-05-31,20210002951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     519 001 LOG: IOLANDA TC IOLANDA,,2021053109912,1020.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-05-31,2021-05-31,20210002952,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,CUMPRIR AGEND A COM AUDIENCIAS NOSGABINETES DE DEPUTADOS.",800.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-05-31,2021-05-31,20210002952,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.904 DSN LOG: IOLANDA TC IOLANDA,,2021053109905,800.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-31,2021-05-31,20210002953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1069,IGD - PBF,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,ACOMPANHAR PR EFEITA MUNICIPAL EMAUDIENCIAS NOS GABINETES DE DEPUTADO S.",625.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-31,2021-05-31,20210002953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1069,IGD - PBF,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,NF:  57.903 DSN LOG: IOLANDA TC IOLANDA,,2021053109904,625.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-05-31,2021-05-31,20210002954,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"1,000;JG;PASTILHA POLIO SIENA/STRADA/1,000;JG;SAPATA FR EIO/2,000;UN;BUCHA TAMPA STRADA/PECAS PARA CAMIONETA ST RAD IWM7034",257.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-31,2021-05-31,20210002954,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:   9.501 000 LOG: IOLANDA TC IOLANDA,,2021053109911,257.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-31,2021-05-31,20210002955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"VALOR COMPLEMENTAR AO EMPENHO2813/4, REFERENTE MATERIAL  PARAO CRAS",94.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-31,2021-05-31,20210002955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  57.905 DSN LOG: IOLANDA TC IOLANDA,,2021053109910,94.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-31,2021-05-31,20210002956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"693,505;LT;GASOLINA COMUM/81,770;LT;DIESEL S-10/121,452 ;LT;DIESEL S-10/PARA VEICULOS DA SEC. DE SAUDE",5001.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-31,2021-05-31,20210002956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      12 100 LOG: IOLANDA TC IOLANDA,,2021053109992,5001.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-31,2021-05-31,20210002957,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-31,2021-05-31,20210002957,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.918 DSN LOG: IOLANDA TC IOLANDA,,2021053109996,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-05-31,2021-05-31,20210002958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULOMUNICIPAL DE PLACA JAA 8G77,48.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-31,2021-05-31,20210002958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.916 DSN LOG: IOLANDA TC IOLANDA,,2021053109995,48.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-05-31,2021-05-31,20210002959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,AUXILIO MEDICAMENTO,83.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-31,2021-05-31,20210002959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,NF:  57.919 DSN LOG: IOLANDA TC IOLANDA,,2021053109998,83.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-05-31,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:     957 NF LOG: IOLANDA TC IOLANDA,,2021053100076,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-06-01,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  57.920 DSN LOG: IOLANDA TC IOLANDA,,2021060110138,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-06-01,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  57.922 DSN LOG: IOLANDA TC IOLANDA,,2021060110140,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-06-01,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:   2.042 NF LOG: IOLANDA TC IOLANDA,,2021060110141,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-06-01,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  57.921 DSN LOG: IOLANDA TC IOLANDA,,2021060110139,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-06-01,20210001296,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.175 (CR.AUT.P/FORN),,2021033005524,,9954,5055.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-09,2021-06-01,20210001774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3065,AMILTON NASCIMENTO RIBEIRO,PF,668042052,,CC 10001 CH.   7473       0,,2021052809599,,9974,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-28,2021-06-01,20210001969,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (DEB.C/C),,2021051408560,,9983,5336.40,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-28,2021-06-01,20210001969,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (DEB.C/C),,2021051408559,,9984,14000.00,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-06-01,20210002245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,C/C  10.001 (DEB.C/C),,2021052008800,,9981,5220.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-06-01,20210002245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,C/C  10.001 (DEB.C/C),,2021052008801,,9982,3860.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-03,2021-06-01,20210002282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  12.009 (DEB.C/C),,2021051408545,,9987,3426.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-04,2021-06-01,20210002306,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (DEB.C/C),,2021051408552,,9985,2058.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-10,2021-06-01,20210002423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,396,JORNAL DO COMERCIO,PJ,92785989000104,,C/C  10.001 (DEB.C/C),,2021052008814,,9978,368.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-11,2021-06-01,20210002434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (DEB.C/C),,2021051408551,,9979,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-12,2021-06-01,20210002436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  10.001 (DEB.C/C),,2021051408536,,9980,230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-24,2021-06-01,20210002586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  32.751 001 LOG: IOLANDA TC IOLANDA,,2021060110357,396.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-24,2021-06-01,20210002597,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (DEB.C/C),,2021052609104,,9986,9000.00,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-25,2021-06-01,20210002623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.084 (DEB.C/C),,2021052609070,,9988,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-01,20210002786,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021052709570,,9952,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-01,20210002787,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021052709569,,9953,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-01,20210002788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021053109926,,9950,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021052809612,,9969,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021052809611,,9970,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021052809610,,9971,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021052809609,,9972,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4892,JORGE NEI MACHADO,PF,44788134004,,CC 10001 CH.   7478       0,,2021052809608,,9962,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4915,GUSTAVO SAGIORATO SAIBEL,PF,4149066086,,CC 10001 CH.   7475       0,,2021052809607,,9967,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4883,JOAO JOSE MACHADO,PF,94582840078,,CC 10001 CH.   7476       0,,2021052809606,,9968,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4916,ELIAS SANTOS,PF,72073977049,,CC 10001 CH.   7474       0,,2021052809605,,9966,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2866,VELCI DUARTE DA SILVA,PF,66198950000,,CC 10001 CH.   7483       0,,2021052809604,,9965,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2619,MARIA REGINA C. DE OLIVEIRA,PF,95833986087,,CC 10001 CH.   7481       0,,2021052809603,,9964,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002807,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,695,MARIO THEODORO DA SILVA,PF,60427442087,,CC 10001 CH.   7482       0,,2021052809602,,9977,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002808,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4857,ALEX DIAS DOS REIS,PF,3113146003,,CC 10001 CH.   7472       0,,2021052809601,,9976,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,CC 10001 CH.   7477       0,,2021052809600,,9975,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,CC 10001 CH.   7480       0,,2021052809598,,9973,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1517,JOSE SCHENEIDER PUHL,PF,429819056,,CC 10001 CH.   7479       0,,2021052809597,,9963,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-01,20210002813,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.084 (CR.AUT.P/FORN),,2021053109932,,9989,218.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-28,2021-06-01,20210002949,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021053109913,,9951,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-31,2021-06-01,20210002952,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021053109905,,9909,800.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-31,2021-06-01,20210002953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1069,IGD - PBF,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,C/C  12.071 (CR.AUT.P/FORN),,2021053109904,,9908,625.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-31,2021-06-01,20210002955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1082,PBF - CRAS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.084 (CR.AUT.P/FORN),,2021053109910,,9990,94.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-31,2021-06-01,20210002957,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021053109996,,10000,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-31,2021-06-01,20210002958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021053109995,,10001,48.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-31,2021-06-01,20210002959,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,CC 10001 CH.   7484       0,,2021053109998,,9999,83.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002960,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8834.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002960,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110074,8834.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002961,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2957.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002961,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110075,2957.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6541.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110076,6541.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3789.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110077,3789.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2195.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110078,2195.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,29.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110079,29.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110080,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4358.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110081,4358.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1503.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110082,1503.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110083,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1530.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110084,1530.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002971,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,429.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002971,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110085,429.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002972,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,688.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002972,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110086,688.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,20340.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110087,20340.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002974,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,842.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002974,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110088,842.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002975,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4077.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002975,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110089,4077.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002976,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2112.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002976,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110090,2112.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002977,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1573.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002977,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110091,1573.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002978,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,590.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002978,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110092,590.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8426.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110093,8426.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002980,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2393.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002980,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110094,2393.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002981,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6409.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002981,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110095,6409.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002982,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2642.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002982,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110096,2642.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002983,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1054.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002983,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110097,1054.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002984,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5660.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002984,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110098,5660.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2325.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110099,2325.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4761.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110100,4761.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002987,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3332.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002987,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110101,3332.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002988,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1602.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002988,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110102,1602.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210002989,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901143000000,13. SALARIO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,775.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210002989,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901143000000,13. SALARIO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110103,775.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9642.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110104,9642.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110105,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-01,2021-06-01,20210002992,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3079.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-01,2021-06-01,20210002992,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110106,3079.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002993,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1613.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002993,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110107,1613.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002994,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,621.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002994,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110108,621.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002995,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,18573.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002995,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110109,18573.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002996,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1303.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002996,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110110,1303.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002997,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,162.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002997,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110111,162.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002998,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002998,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110112,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210002999,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3969.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210002999,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110113,3969.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003000,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2469.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003000,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110114,2469.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6531.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110115,6531.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1155.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110116,1155.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1841.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110117,1841.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,49723.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110118,49723.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2524.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110119,2524.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5485.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110120,5485.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003007,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,576.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003007,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110121,576.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003008,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2243.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003008,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110122,2243.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003009,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003009,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110123,130.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003010,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2022.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003010,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110124,2022.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,150.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110125,150.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,19095.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110126,19095.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2911.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110127,2911.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003014,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010200,13 SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2337.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003014,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010200,13 SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110128,2337.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,619.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110129,619.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1193.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110130,1193.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,247.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110131,247.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110132,1500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110133,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1733.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110134,1733.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110135,1500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1744.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110136,1744.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5183.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060110137,5183.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003024,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"600,000;UN;FRALDA ADULTO TAMANHO G/300,000;UN;FRALDA AD ULTO TAMANHO GG/300,000;UN;FRALDA ADULTO TAMANHO M/150, 000;UN;FRALDA ADULTO TAM P/450,000;UN;FRALDA ADULTO TAM  XXG/PARA POSTO DE SAUDE",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A CARAZINHAO ACOM-PANHAR PACIENTE NA AM BULANCIA PARAXONSULTA,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  57.929 DSN LOG: IOLANDA TC IOLANDA,,2021060110346,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003026,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,DIARIA REFEICAO A CARAZINHO LEVARPACIENTE PARA CONSULTA .,20.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003026,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,NF:  57.928 DSN LOG: IOLANDA TC IOLANDA,,2021060110345,20.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"SERVICO DE LAVAGEM, CONSERTO E TROCA DE PNEUS DE VEICUL OS DO TRANPORTE ESCOLAR.",1270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,SERVICO DE LAVAGEM E CONSERTO DEPNEU DOS VEICULOS DA SE C. DE SAUDE,985.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003029,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"8,000;UN;LAVAGEM VEICULO/4,000;UN;MONTAGEM PNEU/VEICULO  DE PLACA JAA 8E40",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003030,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"3,000;SER;MONTAGEM DE PNEU PLACA IKE 8908/1,000;SER;CON SERTO CARROCAO",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;SER;LAVAGEM VEICULO/1,000;SER;CONSERTO PNEU/VEICU LO DE PLACA PBN 8B87",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003032,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;SE;LAVAGEM VEICULO DE PLACA IVR 7415",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU 195.65/15 PLACA IYJ 3C05/4,000;UN;VALVULA  S/CAMARA PLACA ILW 7663/TRANSPORTE ESCOLAR",986.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;PNEU NOVO 195.65/15/PARA VEICULO DE PLACA JAA 8E40E IVJ 3D05",1812.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU NOVO 235.75/15/PARA S10 PLACA IKE 8908",1586.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  57.927 DSN LOG: IOLANDA TC IOLANDA,,2021060110344,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  57.926 DSN LOG: IOLANDA TC IOLANDA,,2021060110343,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003038,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003038,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.925 DSN LOG: IOLANDA TC IOLANDA,,2021060110342,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON N.02,604.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO ACELERADOR PE/MAO CASE 845PACII",336.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"3,000;UN;PLACA 75248811/PATROLA CASE PACII",110.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CHAVE BIELA 08MM/ GEDORE/2,000;UN;ABRACADEIRA DA CRUZETA/4,000;UN;PARAFUSO CARDAN ORIG/1,000;UN;FILTR O HIDR RK406/PARA RETRO RANDO N.02",737.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003043,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA NO CONSERTODO ONIBUS DO TRANSPOR TE ESCOLARPLACA IUU 9654.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;GALERIA (FLAUTA)/4,000;UN;ELETROINJETOR/AQUISI CAO DE PECAS PARA CONSERTODA VAN DUCATO PLACA IVVO 3308",13142.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003045,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA CONSERTOVAN DUCATO PLACA IVO 330 8.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;NOTEBOOK LENOVO 15 8GB HD256GBSSD/PLACA DE VID EO, TELA 15.6/PARA O GABINETE",4390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"4,000;UN;TERMOMETRO CLINICO DIGITAL/1,000;UN;TERMOMETRO  INFRAVERMELHO/PARA O POSTO DE SAUDE",193.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NA SEC. DE SAU DE.,358.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DE IN-FORMATICA NA EDUCACAO.,460.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DE IN-FORMATICA NO GABINETE E ADM.,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003051,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"1,000;UN;TERMOMETRO DIGITAL P/CAIXA TERMICA/PARA O POST O DE SAUDE",79.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003052,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"16,000;UN;BOLSA DE COLOSTOMIA/1,000;UN;FRASCO PASTA COL A BOLSA/MATERIAL PARA O AMBULATORIO DO POSTO DE SAUDE",632.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;MEMORIA DDR2 2GB 667 MHZ/50,000;UN;PASTA SUSPE NSA KRAFT/100,000;UN;CONECTOR RJ45 8X8 C/100UN/MATERIAL  PARA O CENTRO ADMINISTRA-TIVO",526.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003054,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA A ENSILA-DEIRA.,440.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,REFERENTE TAXA IPE,139.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,NF:  57.923 DSN LOG: IOLANDA TC IOLANDA,,2021060110178,139.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003056,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,"3,000;UN;PINO EM ACO LAMINADO 8640 PARA OCARROCAO",474.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,"2,000;UN;RODA EM ACO 8640 PARA CARRINHO(GUINCO)/OFICINA",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE BUCHAS ETORNO PINHAO DO CAMINHA O PAC2 PLA-CA IVN 2384,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE BUCHAS ETORNO PINHAO DO CAMINHA O PAC2 PLA-CA IVN 2384,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE BUCHAS ETORNO PINHAO DO CAMINHA O PAC2 PLA-CA IVN 2384,-475.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE BUCHAS ETORNO PINHAO DO CAMINHA O PAC2 PLA-CA IVN 2384,475.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,SERVICO DE CONFECCAO DE BUCHAS ETORNO PINHAO DO CAMINHA O PAC2 PLA-CA IVN 2384SUBISTITUI O EMP.3059,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,"10,000;UN;PASTA SUPENSA 12 DIV. KRAFT/PARA O RH",569.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003062,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,"5,000;UN;AGULHA 25X7 C/100/1,000;UN;HIDROCORTIZONA 100M G C/50/26,000;UN;MICROPORE 50MM X 10MT/1,000;UN;MORFINA  0,1MG/1ML (A1) C/50/1,000;UN;PROMETAZINA 50MG 2ML C/50 AP/1,000;UN;SORO FISIO 250ML C/48 FRASCO/PARA O AMBULAT ORIO DO POSTO DE SAUDE",739.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003063,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"1,000;UN;APARELHO DE PRESSAO C/BRACADEIRAPARA OBESO/3,0 00;UN;ESTETOSCOPIO/PARA O POSTO DE SAUDE",931.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"REFERENTE PUBLICACAO DE EDINAL NODOE PREGAO 015/2021, C ONCORRENCIA001/2021, LEILAO 001/2021.",1525.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,"4,000;UN;RECAPAGEM PNEU 9.17-5 DREBOR DCB/PARA ONIBUS T RANSPORTE ESCOLARPLACA ILW 7663",1620.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,NF:   8.882 001 LOG: IOLANDA TC IOLANDA,,2021060110403,1620.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,"4,000;UN;PNEU 275/80 BRIDGESTONE RECAPADODREBOR DDA/PAR A CAMINHAO DE PLACA IVN 2384",6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,NF:   8.883 001 LOG: IOLANDA TC IOLANDA,,2021060110404,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,751,MARIZETE TONELLO ROSSETTO,PF,49500058049,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE EMISSAO DE C ERTIDAO ATUA-LIZADA NO REGISTRO DE IMOVEIS.,35.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,751,MARIZETE TONELLO ROSSETTO,PF,49500058049,,NF:  57.924 DSN LOG: IOLANDA TC IOLANDA,,2021060110295,35.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003068,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,26073.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,2439.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003070,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,212.21,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,396.23,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,420.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003073,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,277.29,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,28.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO-ATENCAO BASICA,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,221.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,319.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003077,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,3682.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,28.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003079,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,1676.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,419.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,110.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.931 DSN LOG: IOLANDA TC IOLANDA,,2021060110431,110.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,187.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.932 DSN LOG: IOLANDA TC IOLANDA,,2021060110432,187.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003083,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,-220.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003083,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,220.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,110.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.933 DSN LOG: IOLANDA TC IOLANDA,,2021060110433,110.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-01,2021-06-01,20210003085,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,81.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-01,20210003085,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  57.934 DSN LOG: IOLANDA TC IOLANDA,,2021060110434,81.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,148.17,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,NF:  57.935 DSN LOG: IOLANDA TC IOLANDA,,2021060110435,148.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N.55 3757 1214,107.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-01,20210003087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  57.936 DSN LOG: IOLANDA TC IOLANDA,,2021060110436,107.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-01,2021-06-01,20210003088,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,220.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-01,20210003088,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,NF:  57.937 DSN LOG: IOLANDA TC IOLANDA,,2021060110437,220.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-06-01,2021-06-01,20210003089,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"21,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",7386.75,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-01,2021-06-01,20211000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,25784.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-01,2021-06-01,20211000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060100080,25784.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-01,2021-06-01,20211000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,6569.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-01,2021-06-01,20211000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060100081,6569.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-01,2021-06-01,20211000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901143000000,13. SALARIO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1010.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-01,2021-06-01,20211000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901143000000,13. SALARIO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021060100082,1010.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-06-02,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.417,,2021060110138,,10173,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-06-02,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.419,,2021060110140,,10175,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-06-02,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.418,,2021060110141,,10172,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-06-02,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.416,,2021060110139,,10174,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-06-02,20210001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905363,,10179,95.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-29,2021-06-02,20210001598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021032905364,,10180,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002120,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007571,,10181,214.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007579,,10182,323.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007580,,10183,28.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007584,,10184,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007607,,10185,699.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007608,,10186,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002160,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007611,,10187,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021043007613,,10213,548.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007616,,10205,368.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007618,,10206,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007619,,10207,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007625,,10208,521.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007626,,10209,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007630,,10210,1763.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007631,,10211,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-02,20210002182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021043007633,,10212,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002188,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007639,,10188,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007645,,10189,210.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002216,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007667,,10190,1489.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002217,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007668,,10191,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002218,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007669,,10192,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007670,,10193,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002220,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007671,,10194,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002221,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007672,,10196,279.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002222,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007673,,10195,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002223,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007674,,10197,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002224,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007675,,10198,387.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002225,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007676,,10199,420.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002227,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007678,,10200,191.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002234,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007685,,10201,136.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002235,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007686,,10202,101.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007687,,10203,388.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-30,2021-06-02,20210002237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021043007688,,10204,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002960,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110074,,10225,8834.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002961,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110075,,10226,2957.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110076,,10227,6541.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110077,,10228,3789.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110078,,10229,2195.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110079,,10230,29.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110080,,10231,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110081,,10232,4358.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110082,,10233,1503.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002969,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110083,,10234,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110084,,10235,1530.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002971,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110085,,10279,429.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002972,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021060110086,,10269,688.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110087,,10280,20340.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002974,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110088,,10281,842.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002975,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110089,,10282,4077.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002976,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110090,,10283,2112.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002977,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021060110091,,10270,1573.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002978,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021060110092,,10273,590.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021060110093,,10271,8426.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002980,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021060110094,,10274,2393.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002981,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110095,,10284,6409.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002982,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110096,,10285,2642.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002983,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021060110097,,10272,1054.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002984,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021060110098,,10275,5660.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021060110099,,10276,2325.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021060110100,,10277,4761.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002987,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110101,,10287,3332.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002988,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110102,,10286,1602.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210002989,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901143000000,13. SALARIO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021060110103,,10278,775.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110104,,10236,9642.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002991,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110105,,10237,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-01,2021-06-02,20210002992,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110106,,10238,3079.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002993,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110107,,10257,1613.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002994,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110108,,10258,621.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002995,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110109,,10259,18573.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002996,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021060110110,,10251,1303.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002997,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021060110111,,10252,162.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002998,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021060110112,,10253,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210002999,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110113,,10260,3969.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003000,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110114,,10261,2469.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021060110115,,10254,6531.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021060110116,,10255,1155.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110117,,10262,1841.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110118,,10263,49723.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021060110119,,10256,2524.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003006,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110120,,10264,5485.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003007,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110121,,10265,576.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003008,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021060110122,,10266,2243.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-01,2021-06-02,20210003009,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110123,,10239,130.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003010,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110124,,10240,2022.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110125,,10241,150.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110126,,10243,19095.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110127,,10242,2911.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003014,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010200,13 SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110128,,10244,2337.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110129,,10245,619.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110130,,10246,1193.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110131,,10247,247.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021060110132,,10268,1500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110133,,10248,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110134,,10249,1733.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021060110135,,10267,1500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021060110136,,10250,1744.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-02,20210003023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021060110137,,10288,5183.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-02,20210003055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (DEB.C/C),,2021060110178,,10224,139.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-02,2021-06-02,20210003090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"12,000;UN;LAMPADA FLUORESCENTE (120CM)/2,000;UN;LAMPADA  FLUORESCENTE LED (60CM)/PARA AS ESCOLAS MUNICIPAIS",374.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;PLUG MACHO/2,000;UN;SUPORTE P/VARAO/4,000;UN;C ANALETA/30,000;UN;PARAFUSO/1,000;UN;CHAVE PHILIPS/1,000 ;UN;PLUG FEM/25,000;MT;CABO 99 2X25/MATERIAL PARA O CEN TRO ADMINISTRA-TIVO",258.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;ENXADA COM CABO/1,000;UN;FACAO 14/1,000;UN;BAI NHA 14/20,000;MT;CABO PP/PARA SEC. DE OBRAS",283.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003093,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGUA .,2815.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL DIVERSOS PA-RA OS SERVICOS GERAIS  DA SEC. DEOBRAS,148.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-02,2021-06-02,20210003095,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"4,000;UN;CILINDRO PARA FECHADURA/PARA GINASIO DE ESPORT ES",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"25,000;UN;LAMPADA TURBOLAR LED/PARA O CENTRO ADMINISTRA TIVO",675.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-02,2021-06-02,20210003097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;UNI PULVERIZADOR 7LT/PARA AS ESCOLAS MUNICIPAI S",285.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003098,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA/PARA TRATOR FIRD 7630",730.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003099,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE CONSERTO E MONTAGEM DEPNEU DO CARROCAO E TRA TOR FORD7630.,325.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-02,2021-06-02,20210003100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,VULCANIZACAO E BALANCEAMENTO DEPNEU VEICULO PLACA IZD 1 G82/BALANCEAMENTO E GEOMETRIA VEICULODE PLACA JAA 8E40,175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,SERVICO DE MONTAGEM E DESMONTAGEMDE PNEU DA RETRO N.01,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,SERVICO DE MONTAGEM E DESMONTAGEMDE PNEU DA RETRO N.01,-350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MONTAGEM E DESMONTAGEMDE PNEU DA RETRO N.01,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE DESMONTAGEM E MONTAGEMDE PNEU CAMINHAO DE PL ACA IVN 2384E IRY 5101,185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"4,000;UN;CATRACA P/APERTO/4,000;UN;CINTA P/CARGA 10 TON /PARA CAMINHAO PRANCHA PLACA CZV0647",930.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"4,000;UN;CATRACA P/APERTO/4,000;UN;CINTA P/CARGA 10 TON /PARA CAMINHAO PRANCHA PLACA CZV0647",-930.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,AUXILIO MRDICAMENTOS,140.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003106,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4917,VANESSA REGINA VIEIRA MACHADO,PF,580616061,,AUXILIO PASSAGEM PARA RETORNO DECONSULTA EM PORTO ALEGR E.,410.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-02,2021-06-02,20210003107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,DIARIA REFEICAO A NOVA ALVORADAPARTICIPAR DE REUNIAO CO M DEPUTADODIRCEU FRANCISCON A RESPEITO ALTE-RACAO E COR RECAO DE PROJETO PARAAMPLIACAO DA CRECHE MUNICIPAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-01,2021-06-02,20211000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021060100080,,83,25784.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-01,2021-06-02,20211000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021060100081,,84,6569.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-01,2021-06-02,20211000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901143000000,13. SALARIO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021060100082,,85,1010.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-12-17,2021-06-07,20200006677,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1168,CONV.MAPA N.894138-2019 PLATAFORMA BRASIL,4268,JEAN PYER VIVIAN EIRELI-EPP,PJ,6161649000170,,LIQUIDACAO,,2021060740408,26051.35,0,,2020,6,PRP,2020,26,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.962 DSN LOG: IOLANDA TC IOLANDA,,2021060710652,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.963 DSN LOG: IOLANDA TC IOLANDA,,2021060710653,1300.67,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.964 DSN LOG: IOLANDA TC IOLANDA,,2021060710654,1100.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-06-07,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.966 DSN LOG: IOLANDA TC IOLANDA,,2021060710655,2000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.967 DSN LOG: IOLANDA TC IOLANDA,,2021060710656,500.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.968 DSN LOG: IOLANDA TC IOLANDA,,2021060710657,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-06-07,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.969 DSN LOG: IOLANDA TC IOLANDA,,2021060710658,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-06-07,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.970 DSN LOG: IOLANDA TC IOLANDA,,2021060710659,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-06-07,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.971 DSN LOG: IOLANDA TC IOLANDA,,2021060710660,2600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-06-07,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.972 DSN LOG: IOLANDA TC IOLANDA,,2021060710661,1400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.973 DSN LOG: IOLANDA TC IOLANDA,,2021060710662,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.974 DSN LOG: IOLANDA TC IOLANDA,,2021060710663,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.976 DSN LOG: IOLANDA TC IOLANDA,,2021060710666,427.72,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  57.975 DSN LOG: IOLANDA TC IOLANDA,,2021060710664,429.39,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-06-07,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,DCTO:  57.975  SERIE:DSN,,2021060710665,-429.39,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-06-07,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      34 NF LOG: IOLANDA TC IOLANDA,,2021060710647,3500.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-06-07,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.420,,2021053109960,,10408,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-06-07,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  21.678 NF LOG: IOLANDA TC IOLANDA,,2021060710651,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-06-07,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  21.678 NF LOG: IOLANDA TC IOLANDA,,2021060710650,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-06-07,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  21.678 NF LOG: IOLANDA TC IOLANDA,,2021060710649,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-06-07,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 925.875 890 LOG: IOLANDA TC IOLANDA,,2021060710648,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-03-25,2021-06-07,20210001326,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021051408553,,10372,975.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-22,2021-06-07,20210001881,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.421,,2021051408540,,10441,655.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-04-22,2021-06-07,20210001882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021051408541,,10442,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-07,20210002270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408566,,10352,791.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-07,20210002271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408565,,10351,1066.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-03,2021-06-07,20210002272,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408564,,10350,43.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-07,20210002273,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408567,,10353,286.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-06-07,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  16.042 NF LOG: IOLANDA TC IOLANDA,,2021060710641,1134.50,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-06-07,20210002303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021051408542,,10413,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-04,2021-06-07,20210002304,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.084 (CR.AUT.P/FORN),,2021051408531,,10420,75.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-04,2021-06-07,20210002305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408561,,10349,941.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-10,2021-06-07,20210002403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021052008812,,10405,374.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-10,2021-06-07,20210002404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021052008796,,10399,177.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-10,2021-06-07,20210002405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021051408554,,10373,725.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-11,2021-06-07,20210002428,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4904,VALDECIR DA SILVA ALVARENGA 00874456037,PJ,27583740000154,,NF: 928.439 890 LOG: IOLANDA TC IOLANDA,,2021060710669,2280.00,0,,2021,13,PRD,2021,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-11,2021-06-07,20210002428,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4904,VALDECIR DA SILVA ALVARENGA 00874456037,PJ,27583740000154,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.422,,2021060710669,,10670,2280.00,2021,13,PRD,2021,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-12,2021-06-07,20210002437,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021051408535,,10385,456.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-12,2021-06-07,20210002439,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021051408533,,10440,73.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-12,2021-06-07,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051408524,,10377,77.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-12,2021-06-07,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051408522,,10375,638.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-12,2021-06-07,20210002445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051408523,,10376,430.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-12,2021-06-07,20210002446,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021051408526,,10371,36.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-13,2021-06-07,20210002448,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051408521,,10374,138.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-07,20210002449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021051408520,,10438,364.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-07,20210002453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021051408515,,10439,40.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-13,2021-06-07,20210002455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408507,,10354,256.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-13,2021-06-07,20210002456,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021051408508,,10355,1136.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-06-07,20210002468,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021052008813,,10406,137.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-05-13,2021-06-07,20210002472,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021052108838,,10444,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-14,2021-06-07,20210002473,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021052008815,,10416,102.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-17,2021-06-07,20210002475,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021052008816,,10382,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-06-07,20210002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021052008794,,10378,66.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-06-07,20210002479,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021052008805,,10348,1242.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-17,2021-06-07,20210002507,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021052008793,,10384,52.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-17,2021-06-07,20210002509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021052108839,,10427,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-06-07,20210002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021052108840,,10429,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-17,2021-06-07,20210002511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021052108841,,10428,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-06-07,20210002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021052108842,,10430,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-17,2021-06-07,20210002513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021052108843,,10426,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-06-07,20210002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021052108844,,10424,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-06-07,20210002515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021052108845,,10425,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-06-07,20210002528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021052008789,,10388,1071.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-06-07,20210002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021052008790,,10389,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-19,2021-06-07,20210002549,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021052008808,,10386,92.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-20,2021-06-07,20210002551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN),,2021052108830,,10417,291.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-20,2021-06-07,20210002552,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021052008809,,10387,482.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-20,2021-06-07,20210002559,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021052008827,,10415,9795.00,2021,18,PRD,2021,41,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-20,2021-06-07,20210002564,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2770,SILVANA APPELT MACHADO,PJ,8607051000198,,C/C  12.048 (CR.AUT.P/FORN),,2021052108836,,10421,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-20,2021-06-07,20210002566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021052108850,,10400,5640.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-20,2021-06-07,20210002567,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021052108853,,10410,3729.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-20,2021-06-07,20210002568,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021052108854,,10411,3420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-20,2021-06-07,20210002571,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4910,VILMAR LUIS MALLMANN,PJ,2476801000153,,C/C  10.001 (CR.AUT.P/FORN),,2021052408870,,10412,2500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002586,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021060110357,,10362,396.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-24,2021-06-07,20210002587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021052409001,,10383,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002588,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021052409002,,10369,560.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002589,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021052409003,,10370,302.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021052509025,,10443,176.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-24,2021-06-07,20210002591,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021052509027,,10401,231.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021052509026,,10402,457.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002604,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021053109929,,10359,2309.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021053109928,,10358,1270.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021053109930,,10360,1574.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021053109931,,10361,1761.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-07,20210002608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021053109927,,10356,617.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-25,2021-06-07,20210002619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021052509028,,10414,3741.00,2021,17,PRD,2021,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-25,2021-06-07,20210002620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  10.001 (CR.AUT.P/FORN),,2021052509029,,10423,2128.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-25,2021-06-07,20210002624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.084 (CR.AUT.P/FORN),,2021052609068,,10419,455.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-07,20210002789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021053109925,,10445,12798.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-06-07,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021053109919,,10366,1378.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-06-07,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021053109921,,10365,917.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-06-07,20210002942,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021053109920,,10367,833.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-07,20210002943,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021053109917,,10379,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-07,20210002944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021053109918,,10380,405.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-28,2021-06-07,20210002945,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021053109922,,10368,978.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-28,2021-06-07,20210002946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021053109923,,10364,137.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-28,2021-06-07,20210002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021053109924,,10422,109.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-28,2021-06-07,20210002948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN),,2021053109916,,10396,176.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-31,2021-06-07,20210002950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021053109915,,10398,230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-31,2021-06-07,20210002950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021053109914,,10397,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-31,2021-06-07,20210002951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021053109912,,10381,1020.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-31,2021-06-07,20210002954,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021053109911,,10409,257.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-31,2021-06-07,20210002956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021053109992,,10446,5001.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-07,20210003025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021060110346,,10395,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-07,20210003026,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,C/C  12.103 (CR.AUT.P/FORN),,2021060110345,,10394,20.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      16 NF LOG: IOLANDA TC IOLANDA,,2021060710609,1070.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      23 NF LOG: IOLANDA TC IOLANDA,,2021060710608,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      19 NF LOG: IOLANDA TC IOLANDA,,2021060710610,985.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003029,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      22 NF LOG: IOLANDA TC IOLANDA,,2021060710611,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003029,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      18 NF LOG: IOLANDA TC IOLANDA,,2021060710612,255.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003030,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      15 NF LOG: IOLANDA TC IOLANDA,,2021060710613,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      17 NF LOG: IOLANDA TC IOLANDA,,2021060710614,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003032,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      20 NF LOG: IOLANDA TC IOLANDA,,2021060710615,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:4830.422 890 LOG: IOLANDA TC IOLANDA,,2021060710607,986.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF: 830.689 890 LOG: IOLANDA TC IOLANDA,,2021060710599,1812.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:4829.526 890 LOG: IOLANDA TC IOLANDA,,2021060710603,1586.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-07,20210003036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021060110344,,10393,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-07,20210003037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021060110343,,10392,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-07,20210003038,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021060110342,,10391,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   3.335 001 LOG: IOLANDA TC IOLANDA,,2021060710542,13142.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003045,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:     140 NF LOG: IOLANDA TC IOLANDA,,2021060710546,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.967 000 LOG: IOLANDA TC IOLANDA,,2021060710595,4390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  38.766 1 LOG: IOLANDA TC IOLANDA,,2021060710585,128.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  38.765 1 LOG: IOLANDA TC IOLANDA,,2021060710584,65.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     143 NF LOG: IOLANDA TC IOLANDA,,2021060710594,156.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     140 NF LOG: IOLANDA TC IOLANDA,,2021060710592,67.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     141 NF LOG: IOLANDA TC IOLANDA,,2021060710593,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     145 NF LOG: IOLANDA TC IOLANDA,,2021060710591,325.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     142 NF LOG: IOLANDA TC IOLANDA,,2021060710590,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     147 NF LOG: IOLANDA TC IOLANDA,,2021060710588,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     149 NF LOG: IOLANDA TC IOLANDA,,2021060710587,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     144 NF LOG: IOLANDA TC IOLANDA,,2021060710589,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003051,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  38.767 1 LOG: IOLANDA TC IOLANDA,,2021060710586,79.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003052,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.589 000 LOG: IOLANDA TC IOLANDA,,2021060710499,632.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.965 000 LOG: IOLANDA TC IOLANDA,,2021060710583,168.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.966 000 LOG: IOLANDA TC IOLANDA,,2021060710582,358.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003054,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 253.917 000 LOG: IOLANDA TC IOLANDA,,2021060710581,440.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003056,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:   3.439 001 LOG: IOLANDA TC IOLANDA,,2021060710577,474.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:   3.440 001 LOG: IOLANDA TC IOLANDA,,2021060710574,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:     126 NF LOG: IOLANDA TC IOLANDA,,2021060710573,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,NF:     601 001 LOG: IOLANDA TC IOLANDA,,2021060710538,569.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003062,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,NF: 155.423 000 LOG: IOLANDA TC IOLANDA,,2021060710498,739.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003063,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.590 000 LOG: IOLANDA TC IOLANDA,,2021060710501,931.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  13.173 NF LOG: IOLANDA TC IOLANDA,,2021060710637,1525.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-07,20210003065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,C/C  12.048 (CR.AUT.P/FORN),,2021060110403,,10418,1620.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-07,20210003066,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,C/C  10.001 (CR.AUT.P/FORN),,2021060110404,,10407,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-07,20210003067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,751,MARIZETE TONELLO ROSSETTO,PF,49500058049,,C/C  10.001 (CR.AUT.P/FORN),,2021060110295,,10390,35.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003068,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.947 DSN LOG: IOLANDA TC IOLANDA,,2021060710548,26073.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.948 DSN LOG: IOLANDA TC IOLANDA,,2021060710549,2439.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003070,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.949 DSN LOG: IOLANDA TC IOLANDA,,2021060710550,212.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.950 DSN LOG: IOLANDA TC IOLANDA,,2021060710554,396.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.951 DSN LOG: IOLANDA TC IOLANDA,,2021060710555,420.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003073,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.952 DSN LOG: IOLANDA TC IOLANDA,,2021060710556,277.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.953 DSN LOG: IOLANDA TC IOLANDA,,2021060710557,28.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-07,20210003075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO-ATENCAO BASICA,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.954 DSN LOG: IOLANDA TC IOLANDA,,2021060710558,221.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.955 DSN LOG: IOLANDA TC IOLANDA,,2021060710559,319.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003077,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.956 DSN LOG: IOLANDA TC IOLANDA,,2021060710560,3682.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.957 DSN LOG: IOLANDA TC IOLANDA,,2021060710561,28.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003079,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.958 DSN LOG: IOLANDA TC IOLANDA,,2021060710562,1676.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-01,2021-06-07,20210003080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  57.959 DSN LOG: IOLANDA TC IOLANDA,,2021060710563,419.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-06-01,2021-06-07,20210003089,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     321 NF LOG: IOLANDA TC IOLANDA,,2021060710569,7386.75,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003098,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:4907.470 890 LOG: IOLANDA TC IOLANDA,,2021060710514,730.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003099,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      30 NF LOG: IOLANDA TC IOLANDA,,2021060710513,325.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-02,2021-06-07,20210003100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      34 NF LOG: IOLANDA TC IOLANDA,,2021060710515,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      37 NF LOG: IOLANDA TC IOLANDA,,2021060710511,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      36 NF LOG: IOLANDA TC IOLANDA,,2021060710509,185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,NF:  57.938 DSN LOG: IOLANDA TC IOLANDA,,2021060710461,140.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003106,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4917,VANESSA REGINA VIEIRA MACHADO,PF,580616061,,NF:  57.939 DSN LOG: IOLANDA TC IOLANDA,,2021060710462,410.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-02,2021-06-07,20210003107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  57.946 DSN LOG: IOLANDA TC IOLANDA,,2021060710535,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;SER;MONTAGEM DE PNEU ONIBUS DE PLACAIUY 7914/2,00 0;SER;MONTAGEM DE PNEU VEICULO DE PLACAIUU 9654/PARA VE ICULOS DO TRANSPORTE ESCO-LAR",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      40 NF LOG: IOLANDA TC IOLANDA,,2021060710507,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;ESTATOR/1,000;UN;ROTOR/1,000;UN;RELE/1,000;UN; PLACA DE DIODO/PECAS PARA MANUTENCAO CONSERTOALTERNADOR  VEICULO DE PLACA ITM1826",1420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;ESTATOR/1,000;UN;ROTOR/1,000;UN;RELE/1,000;UN; PLACA DE DIODO/PECAS PARA MANUTENCAO CONSERTOALTERNADOR  VEICULO DE PLACA ITM1826",-1420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;ESTATOR/1,000;UN;ROTOR/1,000;UN;RELE/1,000;UN; PLACA DE DIODO/PECAS PARA MANUTENCAO CONSERTOALTERNADOR  VEICULO DE PLACA ITM1826",1420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 947.700 890 LOG: IOLANDA TC IOLANDA,,2021060710533,1420.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA ITM 1826,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 947.899 890 LOG: IOLANDA TC IOLANDA,,2021060710534,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003112,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;INDUZIDO/1,000;UN;BENDIX/1,000;UN;SUPORTE DE E SCOVA/1,000;UN;BUBINA DE CAMPO/1,000;UN;KIT BUCHAS/AQUI SICAO DE PECAS PARA CONSERTOMOTOR DE PARTIDA VEICULO DE  PLACAJAE 6E72",1320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003112,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 947.059 890 LOG: IOLANDA TC IOLANDA,,2021060710520,1320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003113,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA CONSERTOMOTOR DE PARTIDA VEICULO  DE PLACAJAE 6E72,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003113,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 946.595 890 LOG: IOLANDA TC IOLANDA,,2021060710522,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003114,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;BATERIA 60 AMPERES/VEICULO DE PLACA IXE 2527",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003114,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:4946.214 890 LOG: IOLANDA TC IOLANDA,,2021060710523,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003115,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"9,000;SER;SERVICO DE LIMPEZA DE AR CONDICIO-NADO DA ESC OLA SONHO MEU.",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003115,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 945.702 890 LOG: IOLANDA TC IOLANDA,,2021060710519,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;PLACA ELETRONICA/PARA MANUTENCAO AR CONDICIONA DO DAESCOLA SONHO MEU",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 946.012 890 LOG: IOLANDA TC IOLANDA,,2021060710516,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003117,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA CONSERTOAR CONDICIONADO DA ESCOL A SONHOMEU.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003117,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 945.852 890 LOG: IOLANDA TC IOLANDA,,2021060710517,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"4,000;SER;SERVICO DE LIMPEZA DE AR CONDICIO-NADO NO CEN TRO ADMINISTRATIVO.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 946.397 890 LOG: IOLANDA TC IOLANDA,,2021060710518,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,"2,000;DIA;DIARIA REFEICAO ACOMPANHAR PACIEN-TE PARA INT ERNACAO NO HOSPITAL DEPALMEIRA DAS MISSOES E CARAZINHO",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,NF:  57.944 DSN LOG: IOLANDA TC IOLANDA,,2021060710505,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.945 DSN LOG: IOLANDA TC IOLANDA,,2021060710506,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,AUXILIO PARA CONSULTA MEDICA COMESPECIALISTA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,NF:  57.940 DSN LOG: IOLANDA TC IOLANDA,,2021060710466,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003122,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,GRADE JANELA E CAIXA PARA SUPORTEROTEADOR WIFI DO GINAS IO MUNICIPALDE ESPORTES,430.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003122,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF: 959.932 890 LOG: IOLANDA TC IOLANDA,,2021060710503,430.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003123,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,REFORMA DA GOLEIRA E COLOCACAO DECORRIMAO DE ACESSO AO GINASIO MUNICIPAL DE ESPORTES.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003123,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021060710504,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4919,FRANCIS CAMPAGNOLO ENGENHARIA,PJ,40893636000124,,SERVICO DE ENGENHARIA DE ALTERACAOCORRECAO E AMPLIACAO DE PROJETOPARA A AMPLIACAO DA CRECHE SONHOMEU.,900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4919,FRANCIS CAMPAGNOLO ENGENHARIA,PJ,40893636000124,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021060710500,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003125,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"612,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E  ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/201 7.",2215.44,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003125,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021060710502,2215.44,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"150,000;COM;/300,000;COM;LOSARTANA POTASSICA 100MG CX C /300/600,000;COM;PROPATILNITRATO 10MG CX C/200/150,000; COM;HIDROCLOROTIAZIDA 12,5MG?CANDESAR-TANA 16MG/4,000;U N;INSULINA LISPRO HUMALOG 100UI/3ML/MEDICAMENTOS PARA O S POSTOS DE SAUDE",915.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.462 001 LOG: IOLANDA TC IOLANDA,,2021060710497,915.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"1,000;UN;ELETRODO AUTO ADESIVO 5X9CM C/4UN/PARA O POSTO  DE SAUDE",35.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.461 001 LOG: IOLANDA TC IOLANDA,,2021060710496,35.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"528,130;LT;GASOLINA COMUM/39,960;LT;OLEO DIESEL S-10/PA RA VEICULOS DA SEC. DE SAUDE",3378.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     387 000 LOG: IOLANDA TC IOLANDA,,2021060710485,3378.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"134,360;LT;GASOLINA COMUM/219,470;LT;OLEO DIESEL S10/1, 000;LT;OLEO MASTER 20W50/SEC. DE OBRAS",1847.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     387 000 LOG: IOLANDA TC IOLANDA,,2021060710484,1847.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"60,000;LT;GASOLINA COMUM/PARA CONSULTAS FORA DO MUNICIP IO",362.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     387 000 LOG: IOLANDA TC IOLANDA,,2021060710483,362.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"145,060;LT;GASOLINA COMUM/PARA VEICULO DA ADMINISTRACAO  EGABINETE",877.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     387 000 LOG: IOLANDA TC IOLANDA,,2021060710486,877.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"202,795;LT;OLEO DIESEL S10/COMBUSTIVEL PARA VEICULOS DO  TRANSPORTE ESCOLAR",932.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-07,2021-06-07,20210003132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     387 000 LOG: IOLANDA TC IOLANDA,,2021060710487,932.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003133,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4268,JEAN PYER VIVIAN EIRELI-EPP,PJ,6161649000170,,"CONTRA PARTIDA DE DISTRIBUIDOR DEADUBO ORGANICO, LIQUID O A VACUO C/ESTAS ESPECIFICACOES TECNICAS:6.000 LITROS,  COM VISOR, COMMONOVACUOMETRO, COM ACIONAMENTOHIDRAULIC O, EQUIPADO COM TANQUECONSTITUIDO EM ACO CARBONO COMPIN TURA EM ESMALTE SINTETICOINTERNAMENTE COM TINTAANTIFERR UGEM (EPOXI); E EXTERNA EMPU; TAMPAS DE INSPECAO SUPERI OR EINFERIOR TRASEIRA; VALVULAS DEPRESSAO A VACUO POR E SFERAS D",5191.65,0,,0,,2020,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003133,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4268,JEAN PYER VIVIAN EIRELI-EPP,PJ,6161649000170,,NF:   1.987 001 LOG: IOLANDA TC IOLANDA,,2021060710495,5191.65,0,,2020,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003134,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,10935.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003134,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.942 DSN LOG: IOLANDA TC IOLANDA,,2021060710493,10935.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,122.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  57.943 DSN LOG: IOLANDA TC IOLANDA,,2021060710494,122.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,CONSERTO APARELHO JATTO DE BICARBONATO SCHUSTER DO POST O DE SAUDE.,260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-07,2021-06-07,20210003137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"1,000;MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFE RENTE MES DE MAIO DE2021.",137.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  13.172 NF LOG: IOLANDA TC IOLANDA,,2021060710631,90.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-07,2021-06-07,20210003137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 119.549 NF LOG: IOLANDA TC IOLANDA,,2021060710630,47.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-07,2021-06-07,20210003138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4500,CUSTEIO-ATENCAO BASICA,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,SERVICO DE LOGISTICAS NA AREA DASAUDE.,2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-06-07,20210003138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4500,CUSTEIO-ATENCAO BASICA,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:2021.407 NF LOG: IOLANDA TC IOLANDA,,2021060710668,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-07,2021-06-07,20210003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;12,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./KG;26,000;CAQUI, GRAU MEDIO DE AMADURECIMENTO, INTEGRO DE 1A QUALIDADE./KG;2 5,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHAS, S ELECIONADA, DE 1O QUALIDADE./KG;4,000;MAMAO, TAMANHO M EDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A QUALIDADE./",453.30,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-06-08,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.423,,2021051708660,,10632,2955.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-06-08,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.427,,2021051708664,,10636,2641.62,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-06-08,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.425,,2021051708661,,10634,400.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-06-08,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.426,,2021051708662,,10635,170.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-06-08,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.424,,2021051708663,,10633,449.78,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-04-23,2021-06-08,20210001915,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1005,EQUIP. E MATERIAL PERM. AGRICULTURA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,C/C  10.001 (CR.AUT.P/FORN),,2021051408555,,10598,3190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-08,20210002115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021052008787,,10580,329.25,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-08,20210002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021052108831,,10553,108.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-08,20210002117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,C/C  12.104 (CR.AUT.P/FORN),,2021052008788,,10596,169.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-06-08,20210002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,C/C  12.104 (CR.AUT.P/FORN),,2021052008820,,10567,67.35,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-06-08,20210002244,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,C/C  10.001 (CR.AUT.P/FORN),,2021052008802,,10575,4315.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-04-30,2021-06-08,20210002259,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021051408539,,10605,957.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-08,20210002275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  10.001 (CR.AUT.P/FORN),,2021052008803,,10576,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-08,20210002276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021051408556,,10601,251.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-08,20210002277,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021051408557,,10602,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-03,2021-06-08,20210002278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021052108834,,10539,146.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-03,2021-06-08,20210002279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021052108833,,10540,754.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-03,2021-06-08,20210002284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.341,,2021051408538,,10625,1950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-03,2021-06-08,20210002297,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021051408558,,10571,781.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-04,2021-06-08,20210002307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,C/C  12.104 (CR.AUT.P/FORN),,2021052008821,,10564,2046.00,2021,15,PRD,2021,35,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-04,2021-06-08,20210002315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021051408544,,10604,49.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021051808672,,10622,1186.44,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021052408980,,10620,400.48,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,C/C  12.008 (CR.AUT.P/FORN),,2021051808667,,10616,616.48,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002320,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021051808671,,10623,673.19,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002321,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021051808673,,10619,393.43,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002322,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,C/C  12.008 (CR.AUT.P/FORN),,2021051808669,,10617,616.48,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002323,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021052408981,,10621,393.43,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002324,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,C/C  12.008 (CR.AUT.P/FORN),,2021051808668,,10618,616.48,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002325,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021051808670,,10624,429.61,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-05,2021-06-08,20210002334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051408546,,10551,34.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-10,2021-06-08,20210002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,S 08/06/2021 CC  10.001 DSN34993,,2021051408547,,10543,-8.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-10,2021-06-08,20210002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021051408547,,10541,8.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-10,2021-06-08,20210002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021051408547,,10544,8.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-12,2021-06-08,20210002438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,C/C  10.001 (CR.AUT.P/FORN),,2021051408534,,10606,73.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-12,2021-06-08,20210002443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,C/C  10.001 (CR.AUT.P/FORN),,2021051408528,,10597,99.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-12,2021-06-08,20210002447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021051408525,,10545,946.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-13,2021-06-08,20210002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021051408519,,10552,27.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051408516,,10530,157.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051408517,,10532,187.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051408518,,10531,582.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021052008804,,10572,880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002459,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021051408502,,10600,45.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,C/C  10.001 (CR.AUT.P/FORN),,2021052008819,,10536,610.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002465,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021052108832,,10537,80.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-06-08,20210002466,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4778,M.DE OLIVEIRA,PJ,13852040000103,,C/C  12.253 (CR.AUT.P/FORN),,2021051408505,,10469,8234.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-06-08,20210002467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4778,M.DE OLIVEIRA,PJ,13852040000103,,C/C  10.001 (CR.AUT.P/FORN),,2021051408506,,10521,119.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-14,2021-06-08,20210002474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,C/C  12.104 (CR.AUT.P/FORN),,2021052008817,,10568,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-17,2021-06-08,20210002508,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3996,IRMAOS ZANELLA COMERCIAL AGRICOLA LTDA,PJ,17339584000127,,C/C  10.001 (DEB.C/C),,2021052008806,,10570,810.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021052008818,,10524,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021052008792,,10525,168.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021052008791,,10526,107.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,C/C  10.001 (CR.AUT.P/FORN),,2021052008799,,10628,1640.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002539,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,C/C  10.001 (CR.AUT.P/FORN),,2021052008798,,10629,1466.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002540,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1137,FUNDO DO MEIO AMBIENTE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,C/C  12.167 (CR.AUT.P/FORN),,2021052008797,,10627,177.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-18,2021-06-08,20210002543,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN),,2021052008807,,10578,225.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-20,2021-06-08,20210002550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021052008823,,10527,515.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-20,2021-06-08,20210002553,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021052008822,,10547,308.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-20,2021-06-08,20210002554,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4884,MARCOS ANDRE REPRESENTACOES COMERCIAIS E,PJ,21760438000148,,C/C  10.001 (CR.AUT.P/FORN),,2021052008810,,10579,619.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-20,2021-06-08,20210002555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,C/C  12.104 (CR.AUT.P/FORN),,2021052008825,,10565,311.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-20,2021-06-08,20210002556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4900,ETEL EMPRESA DE TECNOLOGIA EM ENERGIA LI,PJ,16903849000105,,C/C  12.104 (CR.AUT.P/FORN),,2021052008824,,10566,310.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-20,2021-06-08,20210002557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021052008826,,10529,144.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-20,2021-06-08,20210002558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021052008811,,10528,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-08,20210003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7488       0,,2021060110431,,10642,110.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-08,20210003082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7488       0,,2021060110432,,10643,187.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-08,20210003084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7488       0,,2021060110433,,10644,110.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-08,20210003085,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CC 12104 CH.   1866       0,,2021060110434,,10646,81.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-08,20210003087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7488       0,,2021060110436,,10645,107.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-02,2021-06-08,20210003105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,CC 10001 CH.   7486       0,,2021060710461,,10508,140.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-02,2021-06-08,20210003106,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4917,VANESSA REGINA VIEIRA MACHADO,PF,580616061,,CC 10001 CH.   7487       0,,2021060710462,,10510,410.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-02,2021-06-08,20210003107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021060710535,,10640,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-08,20210003119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,C/C  12.103 (CR.AUT.P/FORN),,2021060710505,,10638,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-08,20210003120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021060710506,,10639,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-07,2021-06-08,20210003121,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,CC 10001 CH.   7485       0,,2021060710466,,10512,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-08,20210003128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.253 (CR.AUT.P/FORN),,2021060710485,,10491,3378.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-07,2021-06-08,20210003129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021060710484,,10488,1847.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-08,20210003130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021060710483,,10489,362.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-08,20210003131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021060710486,,10490,877.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-07,2021-06-08,20210003132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.048 (CR.AUT.P/FORN),,2021060710487,,10492,932.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000174,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.452,,2021053109939,,10763,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.428,,2021060710652,,10737,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.429,,2021060710653,,10738,1300.67,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.430,,2021060710654,,10739,1100.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-06-09,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.436,,2021060710655,,10749,2000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.431,,2021060710656,,10740,500.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.432,,2021060710657,,10741,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-06-09,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.437,,2021060710658,,10745,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-06-09,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.438,,2021060710659,,10746,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-06-09,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.439,,2021060710660,,10747,2600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-06-09,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.440,,2021060710661,,10748,1400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.433,,2021060710662,,10742,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.434,,2021060710663,,10743,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.435,,2021060710666,,10744,427.72,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-06-09,20210000192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.446,,2021060710647,,10754,3500.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.453,,2021053109940,,10764,800.00,2020,7,PRD,2020,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-20,2021-06-09,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.462,,2021053109955,,10773,2280.00,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-06-09,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.454,,2021053109942,,10765,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-06-09,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.465,,2021053109936,,10778,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-06-09,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.466,,2021053109937,,10779,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-06-09,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.467,,2021053109938,,10780,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-06-09,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.449,,2021053109933,,10760,39509.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-06-09,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.450,,2021053109934,,10761,802.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-06-09,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.451,,2021053109935,,10762,656.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-06-09,20210000509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.445,,2021053109958,,10776,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-06-09,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.441,,2021060710651,,10750,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-06-09,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.444,,2021060710650,,10752,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-06-09,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.443,,2021060710649,,10753,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-06-09,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.442,,2021060710648,,10751,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-06-09,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.448,,2021053109961,,10759,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-06-09,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.455,,2021053109947,,10766,800.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-22,2021-06-09,20210001276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.456,,2021053109945,,10767,3500.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-06-09,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.457,,2021053109946,,10768,2950.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-06-09,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.458,,2021053109944,,10769,1350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-06-09,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.460,,2021053109949,,10772,410.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-06-09,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.459,,2021053109948,,10770,574.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-06-09,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.461,,2021053109943,,10771,350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-06-09,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.530,,2021053109959,,10777,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-06-09,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.531,,2021053109941,,10781,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-06-09,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.447,,2021060710641,,10755,1134.50,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-06-09,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.464,,2021053109957,,10775,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-06-09,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.463,,2021053109956,,10774,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.508,,2021060710608,,10727,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.507,,2021060710609,,10726,1070.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.538,,2021060710610,,10735,985.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003029,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.498,,2021060710611,,10692,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003029,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.497,,2021060710612,,10691,255.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003030,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.499,,2021060710613,,10693,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.084 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.510,,2021060710614,,10729,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003032,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.500,,2021060710615,,10694,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.509,,2021060710607,,10728,986.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.501,,2021060710599,,10689,1812.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003035,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.502,,2021060710603,,10690,1586.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.533,,2021060710542,,10730,13142.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003045,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.519,,2021060710546,,10731,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.473,,2021060710595,,10684,4390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.516,,2021060710584,,10674,65.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.517,,2021060710585,,10675,128.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.513,,2021060710594,,10687,156.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.511,,2021060710592,,10685,67.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003048,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.512,,2021060710593,,10686,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.523,,2021060710590,,10677,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.524,,2021060710591,,10678,325.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.476,,2021060710587,,10681,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.474,,2021060710589,,10679,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003050,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.475,,2021060710588,,10680,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003051,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.518,,2021060710586,,10676,79.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003052,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.514,,2021060710499,,10695,632.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.478,,2021060710582,,10683,358.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.477,,2021060710583,,10682,168.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003054,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.472,,2021060710581,,10710,440.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003056,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.479,,2021060710577,,10671,474.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.480,,2021060710574,,10672,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.481,,2021060710573,,10673,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.471,,2021060710538,,10708,569.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003062,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,2459,DIPROHL COM. IMPORTADORA E EXPORT. LTDA,PJ,94811510000192,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.534,,2021060710498,,10782,739.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-09,20210003063,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.515,,2021060710501,,10696,931.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.468,,2021060710637,,10756,1525.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003068,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7490       0 GUIA PAGTO ORC. NO. 916.485,,2021060710548,,10711,26073.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7490       0 GUIA PAGTO ORC. NO. 916.486,,2021060710549,,10712,2439.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003070,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7490       0 GUIA PAGTO ORC. NO. 916.487,,2021060710550,,10715,212.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7490       0 GUIA PAGTO ORC. NO. 916.488,,2021060710554,,10716,396.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1868       0 GUIA PAGTO ORC. NO. 916.526,,2021060710555,,10717,420.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003073,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7490       0 GUIA PAGTO ORC. NO. 916.489,,2021060710556,,10713,277.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7490       0 GUIA PAGTO ORC. NO. 916.490,,2021060710557,,10714,28.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003077,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7489       0 GUIA PAGTO ORC. NO. 916.482,,2021060710560,,10718,3682.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7489       0 GUIA PAGTO ORC. NO. 916.483,,2021060710561,,10719,28.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003079,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7489       0 GUIA PAGTO ORC. NO. 916.484,,2021060710562,,10720,1676.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-01,2021-06-09,20210003080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1867       0 GUIA PAGTO ORC. NO. 916.525,,2021060710563,,10721,419.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-06-01,2021-06-09,20210003089,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.491,,2021060710569,,10709,7386.75,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-02,2021-06-09,20210003098,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.493,,2021060710514,,10700,730.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-02,2021-06-09,20210003099,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.494,,2021060710513,,10699,325.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-02,2021-06-09,20210003100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.537,,2021060710515,,10734,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-02,2021-06-09,20210003102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.495,,2021060710511,,10698,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-02,2021-06-09,20210003103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.496,,2021060710509,,10697,185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.506,,2021060710507,,10724,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-09,20210003110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.520,,2021060710533,,10707,1420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-09,20210003112,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.521,,2021060710520,,10705,1320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-09,20210003114,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.522,,2021060710523,,10706,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003115,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.527,,2021060710519,,10703,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.528,,2021060710516,,10701,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003117,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.529,,2021060710517,,10702,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-09,20210003118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.492,,2021060710518,,10704,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003122,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.503,,2021060710503,,10722,430.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003123,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.504,,2021060710504,,10723,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-07,2021-06-09,20210003125,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.505,,2021060710502,,10725,2215.44,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-09,20210003126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.535,,2021060710497,,10732,915.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-09,20210003127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.536,,2021060710496,,10733,35.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-09,20210003137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.470,,2021060710630,,10758,47.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-09,20210003137,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.469,,2021060710631,,10757,90.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-06-09,20210003138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4500,CUSTEIO-ATENCAO BASICA,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.532,,2021060710668,,10736,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"4,000;UN;CATRACA P/APERTO CARGOA?PECAS PARA CAMINHAO PR ANCHA PLA-CA CZV 0647/4,000;UN;CINTA P/CARGA",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,"10,000;UN;PILHA AA/10,000;UN;BATERIA 9V/PARA SEC. DE SA UDE",97.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"2,000;UN;LAMPADA H7/1,000;UN;LAMPADA PEQUENA/6,000;UN;P RESILHAS/1,000;UN;LAMPADA H4/PARA VEICULOS DE PLACA ITM  1826,IZT 6D05 E IZD 1G82",156.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"1,000;UN;BOMBA INJETOR DAGUA PARABRISA/1,000;UN;PINO PO RTA/PARA CAMIONETA S10 IKE 8908",87.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"2,000;UN;SACO LIXO LEITOSO 50LT/PARA POSTO DE SAUDE",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A IJUI ACOMPANHARPACIENTE NA AMBULANCIA  PARA PROCE-DIMENTO NO HOSA?TAL CACON,55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,"DIARIA REFEICAO A CHAPECO, LEVARPECAS DA RETRO P/ AVALI ACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-09,2021-06-09,20210003147,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;GAS P45/PARA A ESCOLA SONHO MEU",398.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-09,2021-06-09,20210003148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;GARGA DE GAS P45/PARA A ESCOLA ZEFERINO BRASIL  DETRES PASSINHOS",398.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2751,CARLOS ROBERTO GIOVANINI,PJ,2355497000196,,"30,000;UN;AQUISICAO DE ROSAS PARA HOMENAGEMPARA AS PROD UTORAS DE LEITE DO MU-NICIPIO EM COMEMORACAO AO DIA DAS MAES.",201.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTE REALIZAR TRATAMENTODE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,755,DEOCLESIO ROSSETTO,PF,46642137000,,"DIARIA REFEICAO A PINHAL, BUSCASMUDAS NATIVAS, RECEBIDA S DA CRELUZ",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,"DIARIA REFEICAP A RONDINHA, LEVARENSILADEIRA NA OFICINA .",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1016,DIRCEU NILSON ERTEL,PF,90553470000,,"DIARIA REFEICAO A RONDINHA, LEVARENSILADEIRA NA OFICINA .",35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003154,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"ADIANTAMENTO PARA COMBUSTIVEL PARAVIAGENS DA SEC. DE SA UDE, LEVAR PACIENTES EM CONSULTAS.",-500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"ADIANTAMENTO PARA COMBUSTIVEL PARAVIAGENS DA SEC. DE SA UDE, LEVAR PACIENTES EM CONSULTAS.",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ESTACIONAMEN TO DE VEICULOMUNICIPAL PLACA JAA 8E40 EM VIAGEMA PORTO ALEGRE.,16.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003158,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"25,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",9311.00,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003159,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"24,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",7559.52,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003160,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"24,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",3794.63,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-09,2021-06-09,20210003161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"618,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS, DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/2 018",3411.36,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003162,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,DESPESAS COM TRANSPORTE/DESLOCAMENTO COM UBER EM VIAGEM  A PORTO ALE-GRE.,37.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-09,2021-06-09,20210003163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"3,000;SER;LAVAGEM ONIBUS DO TRANSPORTE ESCO-LAR, PLACA IUN 6136, IUY 7914 EIUN 6135",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003164,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"6,000;SER;LAVAGEM DE VEICULOS DA SEC. DE SA-DE.",210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-09,2021-06-09,20210003165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"1,000;UN;LAVAGEM DE VEICULO DA SEC. DE AS-SISTENCIA SOC IAL PLACA PBN 8B87",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003166,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"7,000;TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO  CONISA, REFERENTEOS MESES DE JANEIRO A JULHO DE2021.",9343.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003166,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"7,000;TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO  CONISA, REFERENTEOS MESES DE JANEIRO A JULHO DE2021.",-9343.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE JAVEIRO A DEZEMBRO DE2021.",7207.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE JAVEIRO A DEZEMBRO DE2021.",-0.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-09,2021-06-09,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE JAVEIRO A DEZEMBRO DE2021.",-467.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-06-10,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   8.946 NF LOG: IOLANDA TC IOLANDA,,2021061010945,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-06-10,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:  57.996 DSN LOG: IOLANDA TC IOLANDA,,2021061010943,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-06-10,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  57.982 DSN LOG: IOLANDA TC IOLANDA,,2021061010864,133.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-06-10,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.539,,2021061010864,,10866,133.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-06-10,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  57.998 DSN LOG: IOLANDA TC IOLANDA,,2021061010946,302.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-06-10,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  57.981 DSN LOG: IOLANDA TC IOLANDA,,2021061010863,4461.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-06-10,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.540,,2021061010863,,10865,4461.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-01,2021-06-10,20210003024,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:   8.472 001 LOG: IOLANDA TC IOLANDA,,2021061010950,2400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  57.995 DSN LOG: IOLANDA TC IOLANDA,,2021061010911,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-10,20210003150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.989 DSN LOG: IOLANDA TC IOLANDA,,2021061010896,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,755,DEOCLESIO ROSSETTO,PF,46642137000,,NF:  57.992 DSN LOG: IOLANDA TC IOLANDA,,2021061010899,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  57.991 DSN LOG: IOLANDA TC IOLANDA,,2021061010898,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1016,DIRCEU NILSON ERTEL,PF,90553470000,,NF:  57.990 DSN LOG: IOLANDA TC IOLANDA,,2021061010897,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-10,20210003154,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  57.994 DSN LOG: IOLANDA TC IOLANDA,,2021061010903,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-10,20210003155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  57.993 DSN LOG: IOLANDA TC IOLANDA,,2021061010901,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.978 DSN LOG: IOLANDA TC IOLANDA,,2021061010862,16.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003158,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     333 001 LOG: IOLANDA TC IOLANDA,,2021061010877,9311.00,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-06-09,2021-06-10,20210003158,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.337,,2021061010877,,10892,9311.00,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003159,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     334 001 LOG: IOLANDA TC IOLANDA,,2021061010878,7559.52,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-06-09,2021-06-10,20210003159,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.338,,2021061010878,,10893,7559.52,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003160,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:  57.984 DSN LOG: IOLANDA TC IOLANDA,,2021061010879,3794.63,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-06-09,2021-06-10,20210003160,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.339,,2021061010879,,10894,3794.63,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-09,2021-06-10,20210003161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     335 001 LOG: IOLANDA TC IOLANDA,,2021061010876,3411.36,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-09,2021-06-10,20210003161,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.340,,2021061010876,,10895,3411.36,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-09,2021-06-10,20210003162,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  57.983 DSN LOG: IOLANDA TC IOLANDA,,2021061010872,37.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-10,20210003166,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  57.985 DSN LOG: IOLANDA TC IOLANDA,,2021061010881,8008.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-10,20210003166,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  57.985  SERIE:DSN,,2021061010884,-8008.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-10,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  57.988 DSN LOG: IOLANDA TC IOLANDA,,2021061010889,3603.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-06-10,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.541,,2021061010889,,10890,3603.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-10,2021-06-10,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE JANEIRO A DEZEMBRO DE2021.",8009.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-06-10,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  57.986 DSN LOG: IOLANDA TC IOLANDA,,2021061010888,4404.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-06-10,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.542,,2021061010888,,10891,4404.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO DE PREGAO015,016 E 017/2021, CONCO RRENCIA01/2021 E LEILAO 01/2021.",368.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-10,2021-06-10,20210003170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,904,FOMAC PECAS E CONCERTOS LTDA  I,PJ,89975270000121,,"4,000;UN;PRATELEIRA PLASTICA INTERNA PARAGELADEIRA ELEC TROLUX/PARA ESCOLA JOAO BATISTA REUS DEALINHA BIRIVA.",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-10,2021-06-10,20210003171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"3,000;UN;LAMPADA DE LED 30W/9,000;UN;LAMPADA LED BULBO 20W 2100 LUMENS/3,000;UN;PLAFON BOCAL PORCELANA/PARA A ESCOLA ZEFERINO BRASIL DELINHA TRES PASSINHOS",396.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-10,2021-06-10,20210003172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"3,000;UN;LUVA DESCARTAVEL COM 100UN/6,000;UN;EMBALAGEM DESCARTAVEL 5KG/3,000;UN;EMBALAGEM DESCARTAVEL 3KG/MATE RIAL PARA A SEC. DE EDUCACAO",580.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-10,2021-06-10,20210003173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;SWITCH 08 PORTAS 10/100 MBPS/1,000;UN;AUTO TRA NSFORMADOR 200 VA BIVOLTTOMADA/1,000;UN;ROTEAOR WIRELES S DUAL BAND/MATERIAL P/ SECRETARIA DE SAUDE",717.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003174,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"2,000;UN;RECAPAGEM DE PNEU 23.1X30/1,000;UN;VULCANIZACA I DE PNEU 23.1X30/2,000;UN;VULCANIZACAO DE PNEU 14.9X28 /TRATOR FOR 7630",8600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"1,000;UN;RECAPAGEM PNEU 1400X24/2,000;UN;VULCANIZACAO D E PNEU 1400X24/PARA PATROLA CASE",2050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"2,000;UN;RECAPAGEM DE PNEU 19.5X24(TRASEIR)/2,000;UN;VU LCANIZACAO DE PNEU 19.5X24/RETRO RANDON",4700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"2,000;UN;PENEU COM CARCACA 12/16.5/RETRO RANDON PAC2",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003178,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"8,000;UN;TIP TOP VIPAL 07/TRATOR FORD 7630",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"2,000;KG;ARAME MIG 1.0MM/PARA PATROLA CASE",212.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"1,000;UN;SOLDA MIG/1,000;UN;TORNO/1,000;UN;FRESA/SERVIC OS DE CONSERTO PATROLA CASE",866.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"2,000;UN;AMORTECEDOR CAPO S10-BLAZER/1,000;UN;LENTE ESP ELHO S10-BZ-SILVERADO/AQUISICAO DE PECAS PARA MANUTENCA OCONSERTO S10 PLACA IKE8908",145.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"1,000;JG;PASTILHA/2,000;UN;BUCHA TAMPA STRADA/1,000;UN; SAPATA FREIO/PECAS PARA VEICULO DE PLACA IWM7034",-257.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-10,2021-06-10,20210003182,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"1,000;JG;PASTILHA/2,000;UN;BUCHA TAMPA STRADA/1,000;UN; SAPATA FREIO/PECAS PARA VEICULO DE PLACA IWM7034",257.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-10,2021-06-10,20210003183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,227,ANTONIO AGUIAR CORREA,PF,44113609004,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULOMUNICIPAL DE PLACA JAA8G77 EM VIA-GEM A PORTO  ALEGRE.,80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-06-10,20210003183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  57.999 DSN LOG: IOLANDA TC IOLANDA,,2021061010951,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-10,2021-06-10,20210003184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,"3,000;DIA;DIARIA REFEICAO PARA ACOMPANHARPACIENTES PACI ENTES NA AMBULANCIAPARA INTERNACAO",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-06-10,20210003184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  58.000 DSN LOG: IOLANDA TC IOLANDA,,2021061010952,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006181,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522111,,40452,5400.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006182,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522112,,40453,570.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522113,,40455,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522114,,40454,583.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522115,,40456,3515.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522116,,40457,2320.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006188,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522118,,40458,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522121,,40459,1621.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522122,,40460,1737.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-25,2021-06-11,20200006193,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020112522123,,40461,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-11-25,2021-06-11,20200006204,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020112522134,,40427,2363.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-11-25,2021-06-11,20200006207,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020112522137,,40428,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-11-25,2021-06-11,20200006209,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020112522139,,40429,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-11-25,2021-06-11,20200006211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020112522141,,40430,3146.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-11-25,2021-06-11,20200006218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020112522148,,40431,909.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-11-25,2021-06-11,20200006222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020112522152,,40432,1075.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023643,,40462,5411.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023644,,40463,570.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023645,,40464,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023646,,40465,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023647,,40466,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023648,,40467,1974.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023650,,40468,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023653,,40469,1621.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006548,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023654,,40470,1271.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-10,2021-06-11,20200006549,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020121023655,,40471,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,S 11/06/2021 CC  12.104 DSN35345,,2020121023661,,40434,-1613.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023661,,40435,1613.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023661,,40433,1613.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006557,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023663,,40436,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006558,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023664,,40437,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023665,,40438,3146.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006562,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023668,,40439,11313.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023669,,40440,909.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-10,2021-06-11,20200006565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020121023671,,40441,730.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-12-17,2021-06-11,20200006677,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1168,CONV.MAPA N.894138-2019 PLATAFORMA BRASIL,4268,JEAN PYER VIVIAN EIRELI-EPP,PJ,6161649000170,,C/C  12.264 (CR.AUT.P/FORN GUIA  NO.   8.145,,2021060740408,,40484,26051.35,2020,6,PRP,2020,26,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926455,,40472,5582.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006935,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926456,,40474,570.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926457,,40473,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,S 11/06/2021 CC  12.103 DSN35385,,2020122926457,,40482,-525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926457,,40483,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926458,,40475,338.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926459,,40476,3515.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926460,,40477,2320.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926462,,40478,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006944,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926465,,40479,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006945,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926466,,40480,1737.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-29,2021-06-11,20200006946,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN,,2020122926467,,40481,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006953,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926474,,40442,3482.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006956,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926477,,40443,2363.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006957,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926478,,40444,4539.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006959,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926480,,40445,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926482,,40446,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926485,,40447,3970.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926492,,40448,1510.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926493,,40449,12201.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926494,,40450,909.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2020,2021,2020-12-29,2021-06-11,20200006975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN,,2020122926496,,40451,1075.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-24,2021-06-11,20210002599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021052408998,,10927,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-24,2021-06-11,20210002599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021052408997,,10928,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-11,20210002600,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021052408999,,10926,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-24,2021-06-11,20210002600,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021052409000,,10925,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-24,2021-06-11,20210002602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021052509007,,10929,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-07,2021-06-11,20210003133,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4268,JEAN PYER VIVIAN EIRELI-EPP,PJ,6161649000170,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.543,,2021060710495,,10910,5191.65,2020,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-09,2021-06-11,20210003146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021061010911,,10912,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-06-11,20210003150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021061010896,,10906,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-09,2021-06-11,20210003151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,755,DEOCLESIO ROSSETTO,PF,46642137000,,C/C  10.001 (CR.AUT.P/FORN),,2021061010899,,10909,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-09,2021-06-11,20210003152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021061010898,,10907,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-09,2021-06-11,20210003153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1016,DIRCEU NILSON ERTEL,PF,90553470000,,C/C  10.001 (CR.AUT.P/FORN),,2021061010897,,10908,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-06-11,20210003154,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021061010903,,10904,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-06-11,20210003155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021061010901,,10905,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-11,2021-06-11,20210003185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTE EM CONSULTA MEDICA.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-11,2021-06-11,20210003186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE AUTENTICACOE S DE DOCUMEN-TOS MUNICIPAIS EM TABELIONATO,26.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-11,2021-06-11,20210003187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM MA PORTO ALEGRELEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-06-14,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.546,,2021061010945,,10972,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-06-14,20210000231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.545,,2021061010943,,10973,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-06-14,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.544,,2021061010946,,10971,302.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-06-14,20210001069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3769,M.R. STUMM - ME,PJ,17865464000163,,C/C  10.001 (CR.AUT.P/FORN),,2021052609041,,10979,1380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-04-30,2021-06-14,20210002243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4885,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES L,PJ,24939652000154,,C/C  10.001 (CR.AUT.P/FORN),,2021052008795,,10982,6677.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-06-14,20210002470,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,C/C  12.103 (CR.AUT.P/FORN),,2021051408504,,10981,179.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-20,2021-06-14,20210002561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4907,EDSON LUIZ JUNG,PJ,28273620000113,,C/C  10.001 (CR.AUT.P/FORN),,2021052108828,,10983,155.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002816,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709745,,10989,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002817,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709746,,10990,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709750,,10991,2242.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709751,,10992,1041.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709752,,10993,1139.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709753,,10994,529.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709758,,10995,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002830,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709759,,10996,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002832,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021052709761,,11050,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002833,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021052709762,,11051,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021052709763,,10987,175.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002840,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709769,,11032,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709770,,11033,5498.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002842,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709771,,11034,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002843,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709772,,11035,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709773,,11036,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002846,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709775,,11037,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002847,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021052709776,,10988,372.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709778,,11038,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002850,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709779,,11052,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002851,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709780,,11054,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-14,20210002852,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021052709781,,11053,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709782,,10997,3128.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709783,,10998,1590.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002857,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709786,,10999,964.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002858,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709787,,11000,490.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002860,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021052709789,,11044,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002862,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021052709791,,11045,5918.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002864,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021052709793,,11039,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002867,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021052709796,,11040,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002868,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021052709797,,11046,1166.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002869,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021052709798,,11047,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021052709800,,10985,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021052709802,,11041,2080.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021052709806,,10986,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021052709807,,11042,14428.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021052709810,,11043,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002883,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021052709812,,11048,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-05-27,2021-06-14,20210002884,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021052709813,,11049,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002886,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709815,,11001,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002887,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709816,,11002,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709821,,11003,5181.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709822,,11004,2634.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709824,,11005,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002896,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709825,,11006,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002897,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709826,,11007,2795.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002898,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709827,,11008,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002899,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709828,,11009,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002900,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709829,,11010,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002901,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709830,,11011,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002902,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709831,,11012,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002903,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709832,,11013,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002904,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709833,,11014,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002905,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709834,,11016,593.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002906,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709835,,11015,3009.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002907,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709836,,11017,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002908,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709837,,11018,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002909,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709838,,11019,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709839,,11020,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709840,,11021,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709841,,11022,7335.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709842,,11023,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709843,,11024,1057.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709844,,11025,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709861,,11026,34.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002933,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709862,,11027,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709863,,11028,17.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709864,,11029,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002940,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709869,,11030,1073.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-14,20210002941,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021052709870,,11031,545.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-14,20210003024,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.175 (DEB.C/C),,2021061010950,,10984,2400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-14,20210003075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,4500,CUSTEIO-ATENCAO BASICA,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.253 (DEB.C/C),,2021060710558,,11061,221.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-14,20210003076,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.150 (DEB.C/C),,2021060710559,,11059,319.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-01,2021-06-14,20210003086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,C/C  12.150 (DEB.C/C),,2021060110435,,11060,148.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-14,20210003088,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,C/C  12.253 (DEB.C/C),,2021060110437,,11063,110.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-01,2021-06-14,20210003088,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,C/C  12.253 (DEB.C/C),,2021060110437,,11064,110.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-14,20210003124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4919,FRANCIS CAMPAGNOLO ENGENHARIA,PJ,40893636000124,,C/C  10.001 (CR.AUT.P/FORN),,2021060710500,,10980,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-09,2021-06-14,20210003157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021061010862,,10962,16.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-09,2021-06-14,20210003162,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021061010872,,10963,37.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-10,2021-06-14,20210003174,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.977 NF LOG: IOLANDA TC IOLANDA,,2021061410957,8600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-10,2021-06-14,20210003174,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021061410957,,10974,8600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-10,2021-06-14,20210003175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.978 NF LOG: IOLANDA TC IOLANDA,,2021061410958,2050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-10,2021-06-14,20210003175,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021061410958,,10975,2050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-10,2021-06-14,20210003176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:   1.976 NF LOG: IOLANDA TC IOLANDA,,2021061410959,4700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-10,2021-06-14,20210003176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021061410959,,10976,4700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-10,2021-06-14,20210003177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:     824 001 LOG: IOLANDA TC IOLANDA,,2021061410960,2400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-10,2021-06-14,20210003177,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021061410960,,10977,2400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-10,2021-06-14,20210003178,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:     825 001 LOG: IOLANDA TC IOLANDA,,2021061410961,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-10,2021-06-14,20210003178,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021061410961,,10978,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-06-14,20210003183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.253 (CR.AUT.P/FORN),,2021061010951,,11062,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-06-14,20210003184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021061010952,,10965,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-11,2021-06-14,20210003185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,NF:  58.001 DSN LOG: IOLANDA TC IOLANDA,,2021061410953,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-11,2021-06-14,20210003185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,14/06/2021 CC  12.103 DSN35430,,2021061410953,,10967,-35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-11,2021-06-14,20210003185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,C/C  12.103 (CR.AUT.P/FORN),,2021061410953,,10966,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-11,2021-06-14,20210003185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,C/C  12.103 (CR.AUT.P/FORN),,2021061410953,,10968,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-11,2021-06-14,20210003186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.004 DSN LOG: IOLANDA TC IOLANDA,,2021061410956,26.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-11,2021-06-14,20210003186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021061410956,,10964,26.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-11,2021-06-14,20210003187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.002 DSN LOG: IOLANDA TC IOLANDA,,2021061410954,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-11,2021-06-14,20210003187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021061410954,,10969,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO PATROLA CASE  845-2005,495.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"40,000;UN;PARAFUS LATAO/2,000;UN;PLACA CELERON 3F/4,000 ;UN;PLACA CELERON 5F/4,000;UN;PLACA CELERON 5F/PECAS PA RA MANUTENCAO PATROLA CASEPAC2",829.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO AR CONDICIONADO RD406AD/PARA RETRO RAND ON",77.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,BUSCAR PACIENTE COM ALT A DE HOSPI-TAL.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-14,20210003191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.003 DSN LOG: IOLANDA TC IOLANDA,,2021061410955,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-14,20210003191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021061410955,,10970,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,"6,000;UN;REPASSE PARA O COREDE REF. CONVE-NIO 01/2020 E  LEI 1.909/2020.",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,"6,000;UN;REPASSE PARA O COREDE REF. CONVE-NIO 01/2020 E  LEI 1.909/2020.",-1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,CUSTEIO-ATENCAO BASICA,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,"11,000;UN;OXIGENIO MEDICINAL 7M/1,000;UN;OXIGENIO MEDIC INAL 1M/2,000;UN;OXIGENIO MEDICINAL 3M/PARA OS POSTOS D E SAUDE",1287.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-14,20210003193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,CUSTEIO-ATENCAO BASICA,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   4.489 001 LOG: IOLANDA TC IOLANDA,,2021061411058,1287.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-14,20210003193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4500,CUSTEIO-ATENCAO BASICA,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.253 (DEB.C/C),,2021061411058,,11065,1287.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-14,2021-06-14,20210003194,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;5,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AM ADURECIMENTO, DE 1O QUALIDADE./KG;10,000;LARANJA, GRAU  MEDIO DE AMADURECIMENTO, INTEGRA, SEM MANCHAS./KG;4,0 00;MACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHAS, SELE CIONADA, DE 1O QUALIDADE./KG;4,000;MAMAO, TAMANHO MEDI O, GRAU MEDIO DE AMADURECIMENTO, DE 1A QUALIDADE./UN;7 ,000;PAO SANDUICHE FATIADO, PESO APROXIMADO 500 GR/",160.56,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-14,2021-06-14,20210003195,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;8,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AM ADURECIMENTO, DE 1O QUALIDADE./KG;13,000;CARNE DE GADO  MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;1,000;CENOURA  DE 1A QUALIDADE, TAMANHO MEDIO, SEM MANCHAS ESCURAS./ KG;10,000;LARANJA, GRAU MEDIO DE AMADURECIMENTO, INTEG RA, SEM MANCHAS./KG;10,000;MACA NACIONAL, VERMELHA, IN TEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./DZ;5 ,000;OVOS DE GA",654.11,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,SERVICOS DE ENCANAMENTO JUNTO AOPREDIO DO CENTRO ADMINI STRATIVO.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-14,2021-06-14,20210003196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,NF:  58.005 DSN LOG: IOLANDA TC IOLANDA,,2021061411056,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-14,2021-06-14,20210003196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,CC 10001 CH.   7491       0,,2021061411056,,11057,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS E AGRICUL-TURA, QUE TRABALHAM NO INTERIOR DOMUNICIPI O NA RECUPERACAO DAS ES-TRADAS MUNICIPAIS E NA SILAGEM.",1078.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003198,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL COMUM/OLEO DIESEL S10/ARLA 32 GRANEL 16LT/F ILTRO TECFIL/FILTRO AP440/FILTRO TECFIL AR/OLEO RIMULA R3 20LT/PARA VEICULOS E MAQUINAS DA SEC.DE AGRICULTURA,8065.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"OLEO DIESEL COMUM/OLEO DIESEL S10/GASOILINA COMUM/6,000 ;UN;HIDRA 68 20LT/6,000;UN;PETROPLUS SOLUCAO/3,000;UN;L UBRAX GRANS THF 20LT/1,000;UN;HELICOIDAL 140LT/5,000;UN ;HELICOIDAL 90 1LT/1,000;UN;OLEO SHELL RIMULA R3 20LT/3 ,000;UN;FILTRO TECFIL/1,000;UN;FILTRO TECFIL AR/1,000;U N;FLUIDO FREIO 500ML/PARA VEICULOS E MAQUINAS DA SEC.DE  OBRAS",21204.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003200,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL COMUM/GASOLINA COMUM/FILTRO AR TESFIL/FILTR O TECFIL/PARA VEICULOS E MAQUINAS SEC. AGRICULTURA,7693.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,GASOLINA COMUM/OLEO DISEL S10/PARA VEICULOS DA SEC. DE SAUDE,6006.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,AUXILIO MORADIA (ALUGUEL) EM BENE-FICIO DA FAMILIA DE M ARLENE T GRAMOS.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,AUXILIO MORADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE VAN DERLEI FRIEDERICH DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"2,000;UN;REFLETOR DE LED VERDE 30W 14X18X2,7CM/2,000;UN ;REFLETOR LED SLIM VERDE BIVOLT/MATERIAL PARA O CENTRO ADMINISTRA-TIVO",673.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"47,620;LT;GASOLINA COMUM/VEICULO DO CONSELHO TUTELAR PL ACAIVR 7495",280.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"47,620;LT;GASOLINA COMUM/VEICULO DO CONSELHO TUTELAR PL ACAIVR 7495",-280.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003206,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"1,000;UN;SPIOLTO 2,5?2,5MG SOL 60DOSES?INALBOEHRINGER/P ARA POSTO DE SAUDE",240.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003207,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-CULO DE PLACA PBN8B87,1105.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003207,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-CULO DE PLACA PBN8B87,-1105.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904715000000,MULTAS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,MULTA ATRASO DCTF 2021,1269.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904715000000,MULTAS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,MULTA ATRASO DCTF 2021,-1019.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003209,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA PARA VEICU-LOS DA SEC. DE SAUDE,3103.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003209,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA PARA VEICU-LOS DA SEC. DE SAUDE,-3103.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA PARA VEICULODE PLACA JAA 8E40,222.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA PARA VEICULODE PLACA JAA 8E40,-222.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"20,000;LT;GASOLINA COMUM PARA CONSULTA FORADO MUNICIPIO .",120.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"20,000;LT;GASOLINA COMUM PARA CONSULTA FORADO MUNICIPIO .",-120.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.92,33909239370000,JUROS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,MULTA ATRAZO DCTF 2020.,1019.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA PARA VEICULODE PLACA JAA 8E40,222.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA PARA VEICU-LOS DA SEC. DE SAUDE,3103.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"20,000;LT;GASOLINA COMUM PARA CONSULTA FORADO MUNICIPIO .",120.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"152,359;LT;GASOLINA COMUM/PARA VEICULOS SEC. OBRAS",921.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003217,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-CULO DE PLACA PBN8B87,1105.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"47,620;LT;GASOLINA COMUM/VEICULO DO CONSELHO TUTELAR PL ACAIVR 7495",280.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEJANEIRO DE 2021.,8284.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4922,MARIA DA SILVA ALVARENGA,PF,55544711020,,AUIXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1217,MARCO ANTONIO ANTUNES,PJ,5842548000100,,"SERVICO DE DESMONTAGEM DE PNEU,CONSERTO RODA E BALANCEA MENTO COM-PUTATORIZADO VEICULO DE PLACA JAA8G85",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONSERTO RAD IADOR VEICULOPLACA IWM 7033,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003224,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,"1,000;UN;CATALIZADOR/2,000;UN;AMORTECEDOR TRASEIRO/1,00 0;UN;FLEXIVEL/1,000;UN;CABO FREIO DE MAO/PECAS PARA MAN UTENCAO CONSERTOVEICULAO DE PLACA IWM 7033",2125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003225,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,SERVICO DE MAO DE OBRA CONSERTOVEICULO DE PLACA IWM 703 3,270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003226,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,"1,000;UN;CILINDRO MESTRE EMBREAGEM/PARA VEICULO DE PLAC A IDA 1081",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS MES MAIO 2021.,242.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1478.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-14,20210003228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411154,1478.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,506.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-14,20210003229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411155,506.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,295.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-14,20210003230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411156,295.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-14,2021-06-14,20210003231,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1351.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-14,20210003231,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411157,1351.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-14,2021-06-14,20210003232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1320.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-14,2021-06-14,20210003232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411158,1320.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-14,2021-06-14,20210003233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,62.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-14,2021-06-14,20210003233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411159,62.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-14,2021-06-14,20210003234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,461.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-14,2021-06-14,20210003234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021061411160,461.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-14,2021-06-14,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2242.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-06-15,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.088 001 LOG: IOLANDA TC IOLANDA,,2021061511130,115.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-06-15,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.097 001 LOG: IOLANDA TC IOLANDA,,2021061511129,1100.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-06-15,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.092 001 LOG: IOLANDA TC IOLANDA,,2021061511132,270.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-06-15,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.075 001 LOG: IOLANDA TC IOLANDA,,2021061511131,155.95,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-09,2021-06-15,20210001189,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:  58.017 DSN LOG: IOLANDA TC IOLANDA,,2021061511173,264.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      40 100 LOG: IOLANDA TC IOLANDA,,2021061511116,1078.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021061511116,,11117,1078.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003198,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      40 100 LOG: IOLANDA TC IOLANDA,,2021061511115,8065.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003198,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021061511115,,11118,8065.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      40 100 LOG: IOLANDA TC IOLANDA,,2021061511114,21204.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021061511114,,11119,21204.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003200,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      42 100 LOG: IOLANDA TC IOLANDA,,2021061511113,7693.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003200,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021061511113,,11120,7693.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-15,20210003206,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:  38.251 001 LOG: IOLANDA TC IOLANDA,,2021061511076,240.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-15,20210003206,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.017 (CR.AUT.P/FORN),,2021061511076,,11094,240.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904715000000,MULTAS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  58.006  SERIE:DSN,,2021061511083,-1269.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904715000000,MULTAS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.006 DSN LOG: IOLANDA TC IOLANDA,,2021061511079,1269.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904715000000,MULTAS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.007 DSN LOG: AMARILDOTC AMARILDO,,2021061511084,250.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904715000000,MULTAS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021061511084,,11090,250.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.92,33909239370000,JUROS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.008 DSN LOG: IOLANDA TC IOLANDA,,2021061511088,1019.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.92,33909239370000,JUROS,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021061511088,,11089,1019.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     390 000 LOG: IOLANDA TC IOLANDA,,2021061511108,222.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021061511108,,11122,222.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-15,20210003214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     390 000 LOG: IOLANDA TC IOLANDA,,2021061511109,3103.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-15,20210003214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.253 (CR.AUT.P/FORN),,2021061511109,,11125,3103.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     390 000 LOG: IOLANDA TC IOLANDA,,2021061511110,120.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021061511110,,11123,120.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     391 000 LOG: IOLANDA TC IOLANDA,,2021061511107,921.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021061511107,,11124,921.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003217,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      44 100 LOG: IOLANDA TC IOLANDA,,2021061511111,1105.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003217,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.071 (CR.AUT.P/FORN),,2021061511111,,11126,1105.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      44 100 LOG: IOLANDA TC IOLANDA,,2021061511112,280.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-15,20210003218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021061511112,,11121,280.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  58.012 DSN LOG: IOLANDA TC IOLANDA,,2021061511137,242.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.013 DSN LOG: IOLANDA TC IOLANDA,,2021061511161,678.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.014 DSN LOG: IOLANDA TC IOLANDA,,2021061511163,478.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-15,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:  58.013  SERIE:DSN,,2021061511162,-678.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003236,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  REUNIAO NO DAER.",480.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-15,2021-06-15,20210003236,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.015 DSN LOG: IOLANDA TC IOLANDA,,2021061511165,480.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,UN;LAVAGEM CAMINHAO DE PLACA IVN 2384,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"2,000;UN;SERVICO DE LAVAGEM TRATOR FORD7630 E 6020.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,"3,000;UN;INSCRICAO PARA IV SEMINARIO TECNI-CO DO IGAM -  CONHECENDO A NOVA LEIDE LICITACOES - UMA VISAO GERAL,P ARA:ANDERSON JOSE SCHNEIDERMARCIA RAQUEL PRESOTTODIESGO  CORLASSOLI DA SILVA",1729.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-15,2021-06-15,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,NF:  58.016 DSN LOG: IOLANDA TC IOLANDA,,2021061511171,1729.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-15,2021-06-15,20210003240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"280,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS D E ACORDO COM CONTRATO094/2017",831.60,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4925,ELISABETE RIBEIRO,PF,1529282004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-15,2021-06-15,20210003244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"3,000;UN;EMPALUX REFLETOR LED 150W/PARA O GINASIO MUNIC IPAL DE ESPOR-TES ROMEU REINHERMER",1347.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-15,2021-06-15,20210003245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;FRASCO SABONETEIRA COM TAMPA/MATERIAL PARA O CENTRO ADMINISTRA-TIVO",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-14,2021-06-16,20210003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C),,2021061511137,,11168,242.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-15,2021-06-16,20210003236,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021061511165,,11169,480.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-15,2021-06-16,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,C/C  10.001 (DEB.C/C),,2021061511171,,11178,576.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-15,2021-06-16,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,C/C  10.001 (DEB.C/C),,2021061511171,,11176,576.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-15,2021-06-16,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,S 16/06/2021 CC  10.001 DSN35580,,2021061511171,,11175,-1729.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-15,2021-06-16,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,C/C  10.001 (CR.AUT.P/FORN),,2021061511171,,11174,1729.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-15,2021-06-16,20210003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,C/C  10.001 (DEB.C/C),,2021061511171,,11177,576.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,DIARIA REFEICAO A TRINDADE DO SULLEVAR CANDIDADTO A ENT REVISTA NAJBS,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,"1,000;UN;JOGO REPARO COMANDO/1,000;UN;JOGO REPARO COMAN DO MOLA/2,000;UN;MOLA/1,000;UN;FATIA COMANDO A BASE DE TROCA/1,000;UN;COMPENSADOR/AQUISICAO DE PECAS PARA MANU TENCAOCONSERTO DA RETRO RANDON RD-406",5185.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,"SERVICO DE MAO DE OBRA DESMONTAGEMSUBISTITUICAO DE PECA S, REGULAGEMDO SISTEMA DE VALVULAS DA RETRORANDON RD-40 6",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,"7,000;MES;SERVICO DE ASSESSORAMENTO ADMINIS-TRATIVO NA AREA TRIBUTARIA, EMICMS, ITR E INCRA. DE ACORDO COMCONT RATO 050/2019 PREGAO N.010/2019",-825.00,0,,0,,2019,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,"7,000;MES;SERVICO DE ASSESSORAMENTO ADMINIS-TRATIVO NA AREA TRIBUTARIA, EMICMS, ITR E INCRA. DE ACORDO COMCONT RATO 050/2019 PREGAO N.010/2019",4725.00,0,,0,,2019,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-16,2021-06-16,20210003250,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PASSSO FUNDOACOMPANHAR PACIENTE NA AM BULANCIAPARA INTERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"75,000;UN;PAPEL A4 REMA 500FL/PARA SEC. DE EDUCACAO",1942.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003252,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"50,000;UN;PASTA AZ LARGA/ESTREITA POLY/PARA A ESCOLA SO NHO MEU",1275.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"150,000;UN;BALAO COMUM/15,000;UN;EVA COLOR/8,000;UN;CAN ETA CD RETRO PONTA FINA/5,000;UN;CORRETIVO FITA JOCAR/5 0,000;UN;CANETA ESFEROGRAFICA COMUM/50,000;UN;CANETA ES FEROGRAFICA COMUM/2,000;UN;LIVRO ATAS 100F/1,000;UN;FIC HARIO MESA 6X9/MATERIAL PARA AS ESCOLAS MUNICI-PAIS",581.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"5,000;UN;TESOURA 8 TRAMONTINA/10,000;UN;GRAMPO 26/6 BRW  5000/5,000;UN;PERFURADOR G ONDA/MATERIAL PARA SEC. EDU CACAO",557.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"75,000;UN;CONTACT TRANSPARENTE/MATERIAL PARA AS ESCOLAS  MUNICI-PAIS",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"500,000;UN;IMPRESSAO COLOR P/B ENVELOPES TIM-BRADOS/500 ,000;UN;IMPRESSAO PASTAS COM BOLSOS/MATERIAL PARA A SEC . DE EDUCACAO",3150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"201,940;TON;BRITAO/MATERIAL UTILIZADO PARA MANUTENCAOE CONSERVACAO DAS ESTRADAS DA LOCALIDADE DE LINHA BIRIVA",7067.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"50,000;UN;IMPRESSAO DE BLOCOS 3 VIAS COPIATIVO HORAS MA QUINA/MATERIAL PARA SEC. DE OBRAS",1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-16,2021-06-16,20210003259,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4927,CLINIFISIO CLINICA DE FISIOTERAPIA LTDA,PJ,9376421000196,,"ATENDIMENTOS PRESTADOS A PACIENTEINTERNADO NO HOSPITAL DE CARIDADEDE PALMEIRA DAS MISSOES, COM SES-SOES DE FIS IOTERAPIA RESPIRATORIAPOS COVID.",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-16,2021-06-16,20210003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;FITA CETIM/MATERIOAL PARA A SEC. DE EDUCACAO",33.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-16,2021-06-16,20210003261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,CUSTEIO-ATENCAO BASICA,772,ASSOC. HOSPITALAR BENEF SAO VICENTE DE P,PJ,92021062000106,,EXAME DE CINTILOGRAFIA OSSEA,386.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-16,2021-06-16,20210003262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,"DIARIA REFEICAO A IJUI, ACOMPANHARPACIENTE NA AMBULANCI A PARA REALI-ZAR TRATAMENTO DE SAUDE NO CACON",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-16,2021-06-16,20210003263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,"REGISTRO DE PRECOS PARA AQUISICAO DE TUBOS DE CONCRETO PARA SECRETARIA MUNICIPAL/40,000;UN;TUBO DE CONCRETO DE STINADO A AGUASPLUVIAIS, COM ARMACAO, CLASSE 800,CARGA MINIMA DE RUPTURA KN/M PA148MARCA: BARREIRO/10,000;UN;T UBO DE CONCRETO DESTINADO A AGUASPLUVIAIS, COM ARMACAO,  CLASSE1000, CARGA MINIMA DE RUPTURA KN/MPA1 60MARCA: B ARREIRO",9250.00,0,,0,,2020,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-17,20210003145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.031 DSN LOG: IOLANDA TC IOLANDA,,2021061711254,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-17,20210003201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      43 100 LOG: IOLANDA TC IOLANDA,,2021061711234,1780.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-17,20210003201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      41 100 LOG: IOLANDA TC IOLANDA,,2021061711235,4225.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-14,2021-06-17,20210003202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,NF:  58.028 DSN LOG: IOLANDA TC IOLANDA,,2021061711246,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-14,2021-06-17,20210003203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,NF:  58.027 DSN LOG: IOLANDA TC IOLANDA,,2021061711245,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-14,2021-06-17,20210003219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.032 DSN LOG: IOLANDA TC IOLANDA,,2021061711255,8284.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-14,2021-06-17,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,NF:  58.029 DSN LOG: IOLANDA TC IOLANDA,,2021061711247,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-17,20210003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  58.019 DSN LOG: IOLANDA TC IOLANDA,,2021061711236,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-17,20210003228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.548,,2021061411154,,11183,1478.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-17,20210003229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.549,,2021061411155,,11184,506.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-17,20210003230,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.550,,2021061411156,,11185,295.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-17,20210003231,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.551,,2021061411157,,11186,1351.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-14,2021-06-17,20210003232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.552,,2021061411158,,11180,1320.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-14,2021-06-17,20210003233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.553,,2021061411159,,11181,62.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-14,2021-06-17,20210003234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.554,,2021061411160,,11182,461.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-17,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.547,,2021061511163,,11179,478.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-15,2021-06-17,20210003241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,NF:  58.026 DSN LOG: IOLANDA TC IOLANDA,,2021061711244,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-15,2021-06-17,20210003242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4925,ELISABETE RIBEIRO,PF,1529282004,,NF:  58.025 DSN LOG: IOLANDA TC IOLANDA,,2021061711243,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-15,2021-06-17,20210003243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,NF:  58.024 DSN LOG: IOLANDA TC IOLANDA,,2021061711242,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-16,2021-06-17,20210003246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.020 DSN LOG: IOLANDA TC IOLANDA,,2021061711237,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-16,2021-06-17,20210003250,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.022 DSN LOG: IOLANDA TC IOLANDA,,2021061711239,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-16,2021-06-17,20210003259,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4927,CLINIFISIO CLINICA DE FISIOTERAPIA LTDA,PJ,9376421000196,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021061711249,720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-16,2021-06-17,20210003262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  58.021 DSN LOG: IOLANDA TC IOLANDA,,2021061711238,35.00,0,,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-06-17,20210003264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.018 DSN LOG: IOLANDA TC IOLANDA,,2021061711211,8578.08,0,,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,"UNMES;7,000;RASTREADOR  1.1. DISPONIBILIZA RELATORIOS PERSONALIZADOS  SISTEMA DE CERCA  GERENCIAMENTO DE ALE RTAS  ENVIO DE COMANDOS SMS GRATUITAMENTE  VISUALIZACA O COMPLETA DE MAPAS  ATUALIZACAO EM TEMPO REAL  RELATO RIOS EM EXCEL E PDF  CONTROLE DE MOTORISTAS  CONTROLE DE MANUTENCAO  APP ANDROID E IOS. CONFORME DESCRICOES ABAIXO:  A) MODULOS: MOTORISTAS  LOCAIS  MANUTENCOES ( MANUAL)  MANUTENCO",-848.00,0,,0,,2021,16,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,"UNMES;7,000;RASTREADOR  1.1. DISPONIBILIZA RELATORIOS PERSONALIZADOS  SISTEMA DE CERCA  GERENCIAMENTO DE ALE RTAS  ENVIO DE COMANDOS SMS GRATUITAMENTE  VISUALIZACA O COMPLETA DE MAPAS  ATUALIZACAO EM TEMPO REAL  RELATO RIOS EM EXCEL E PDF  CONTROLE DE MOTORISTAS  CONTROLE DE MANUTENCAO  APP ANDROID E IOS. CONFORME DESCRICOES ABAIXO:  A) MODULOS: MOTORISTAS  LOCAIS  MANUTENCOES ( MANUAL)  MANUTENCO",5936.00,0,,0,,2021,16,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1069,IGD - PBF,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,AQUISICAO DE UTENSILIOS PARA A CO-ZINHA DA SEC. DE ASSI STENCIA SO-CIAL.,102.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-17,2021-06-17,20210003268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"40,000;UN;ALCOOL 70% LIQUIDO 5LT/PARA AS ESCOLAS MUNICI PAIS",2116.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,"1,000;UN;FILTRO HIDRAULICO RD/RETRO RANDON RD-406",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003270,28,ENCARGOS ESPECIAIS,845,OUTRAS TRANSFERENCIAS,2,APOIO ADMINISTRATIVO,11,INDENIZACOES E RESTITUICOES,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1163,CONV.MAPA N.886130-2019 PLATAFORMA BRASIL N.4054-2019,3991,MINISTERIO DA AGRICULTURA E ABASTECIMENT,PJ,3557406000168,,"DEVOLIUCAO SALDO CONVENIO 886130PATRULHA AGRICOLA, PARA  FINS DEPRESTACAO DE CONTAS.",33376.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-17,2021-06-17,20210003270,28,ENCARGOS ESPECIAIS,845,OUTRAS TRANSFERENCIAS,2,APOIO ADMINISTRATIVO,11,INDENIZACOES E RESTITUICOES,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1163,CONV.MAPA N.886130-2019 PLATAFORMA BRASIL N.4054-2019,3991,MINISTERIO DA AGRICULTURA E ABASTECIMENT,PJ,3557406000168,,NF:  58.030 DSN LOG: IOLANDA TC IOLANDA,,2021061711253,33376.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;BOMBA/1,000;UN;FILTRO TRANSMISSAO/1,000;UN;KIT  REPARO TRANSMISSAO/1,000;UN;KIT REPARO DO CONVERSOR/1, 000;UN;DEFLETOR/1,000;UN;TURBINA/1,000;UN;IMPULSOR/1,00 0;UN;ESTATOR/16,000;UN;DISCO SINTERIZADO/14,000;UN;DISC O DE ACO/1,000;UN;ROLAMENTO/2,000;UN;ANEL/1,000;UN;ANEL /1,000;UN;ANEL/5,000;UN;ANEL/1,000;CM;MANGUEIRA 3/80G/3 0,000;LT;OLEO 15W4OC14/1,000;UN;KIT PARAFUSO/PECAS PARA  MANUTEN",13885.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-17,2021-06-17,20210003272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"SERVICO DE DESMONTAGEM DA CARREGA-DEIRA FIATTALIS, COM REVISAO DATRANSMISSAO, TROCA DE PECAS, SOLDANO SUPORTE DE MOTOR, TROCA DE REPARO DO CILINDRO DE BASCULAMENTO D ACONCHA E TROCA E REGULAGEM DA BOMBA DE TRANSMISSAO.",3200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-17,2021-06-17,20210003273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIOA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-17,2021-06-17,20210003273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.033 DSN LOG: IOLANDA TC IOLANDA,,2021061711268,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002814,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709743,,11222,3906.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709747,,11223,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709748,,11224,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709749,,11225,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709757,,11226,721.47,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-18,20210002836,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021052709765,,11215,2034.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-18,20210002837,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021052709766,,11216,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-18,20210002838,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021052709767,,11217,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-18,20210002839,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021052709768,,11218,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-18,20210002845,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900415010000,INSS PATRONAL,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021052709774,,11219,7931.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-06-18,20210002848,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021052709777,,11220,976.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-18,20210002872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021052709801,,11213,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-18,20210002876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021052709805,,11221,1078.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-27,2021-06-18,20210002885,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709814,,11227,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709819,,11228,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709820,,11229,412.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002928,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709857,,11230,1136.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709859,,11231,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-18,20210002931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021052709860,,11232,600.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-01,2021-06-18,20210003043,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021061811276,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-14,2021-06-18,20210003224,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:5116.475 890 LOG: IOLANDA TC IOLANDA,,2021061811277,2125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-14,2021-06-18,20210003225,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021061811278,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-16,2021-06-18,20210003259,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,4927,CLINIFISIO CLINICA DE FISIOTERAPIA LTDA,PJ,9376421000196,,C/C  12.103 (CR.AUT.P/FORN),,2021061711249,,11251,720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-06-18,20210003264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.555,,2021061711211,,11233,8578.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-18,2021-06-18,20210003274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"DIARIA EM IAGEM A PORTO ALEGRE, LEVAR PACIENTES PARA RE ALIZAR TRATA-MENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-18,2021-06-18,20210003274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.034 DSN LOG: IOLANDA TC IOLANDA,,2021061811270,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ARRUELA 071X140X2,30/2,000;UN;ARRUELA 066X125X 1,06/PARA RETRO RANDON",91.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CONEXAO COTOVELO CASE 845/1,000;UN;MANG HD 10X 2TR/1,000;UN;TERM PRENS FJ90-1010/1,000;UN;TERM PRENS F J-1010/2,000;UN;CAPA PRENSADA 2TR 5/8/PECAS PARA PATROL A CASE 845",288.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,AQUISICAO DE FECHADURA E DIVISORIAPARA O CENTRO ADMINIS TRATIVO.,270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"25,000;UN;TUBO 25MM/PARA MANUTENCAO DAS REDES DE AGUA",750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;CURVA 40MM/2,000;UN;LUVA 40MM/1,000;UN;TEE/2,0 00;MT;CANO 40MM/1,000;UN;SIFAO/MATERIAL PARA MANUTENCAO  DO CENTROADMINISTRATIVO",-11.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;CURVA 40MM/2,000;UN;LUVA 40MM/1,000;UN;TEE/2,0 00;MT;CANO 40MM/1,000;UN;SIFAO/MATERIAL PARA MANUTENCAO  DO CENTROADMINISTRATIVO",76.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,110.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,189.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-18,2021-06-18,20210003282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,220.67,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,110.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-18,2021-06-18,20210003284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,77.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,151.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-18,2021-06-18,20210003286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N.55 3757 1214,114.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-18,2021-06-18,20211000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.3.20.01,33200101020000,COMP.PREV.APOSENT.ENTRE RPPS E RGPS,50,RPPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,COMPENSACAO PREVIDENCIARIA REFERENTE JANEIRO A MAIO DE 2020.,10386.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-18,2021-06-18,20211000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.3.20.01,33200101020000,COMP.PREV.APOSENT.ENTRE RPPS E RGPS,50,RPPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:   1.368 DSN LOG: MAICON  TC MAICON,,2021061800087,10386.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-18,2021-06-18,20211000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.3.20.01,33200101020000,COMP.PREV.APOSENT.ENTRE RPPS E RGPS,50,RPPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  14.005 (DEB.C/C) GUIA PAGTO ORC. NO. 860.144,,2021061800087,,88,10386.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-08-11,2021-06-21,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,LIQUIDACAO,,2021062140635,41835.76,0,,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-06-21,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  80.128 NF LOG: IOLANDA TC IOLANDA,,2021062111353,1193.25,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-06-21,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  58.043 DSN LOG: IOLANDA TC IOLANDA,,2021062111356,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-06-21,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  58.042 DSN LOG: IOLANDA TC IOLANDA,,2021062111355,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-07,2021-06-21,20210002378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4500,CUSTEIO-ATENCAO BASICA,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.253 (CR.AUT.P/FORN),,2021051008242,,11256,1515.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-11,2021-06-21,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.041 DSN LOG: IOLANDA TC IOLANDA,,2021062111354,5000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-27,2021-06-21,20210002785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4914,DEIVIDY MACIEL DE MOURA 03299665022,PJ,34046215000165,,NF: 993.699 890 LOG: IOLANDA TC IOLANDA,,2021062111368,1125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-06-21,20210003145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021061711254,,11262,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-21,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.036 DSN LOG: IOLANDA TC IOLANDA,,2021062111298,600.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-06-21,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.037 DSN LOG: IOLANDA TC IOLANDA,,2021062111299,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-21,20210003201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.253 (CR.AUT.P/FORN),,2021061711235,,11257,4225.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-06-21,20210003201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.253 (CR.AUT.P/FORN),,2021061711234,,11258,1780.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-14,2021-06-21,20210003219,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021061711255,,11264,8284.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-21,20210003223,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021061711236,,11261,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-16,2021-06-21,20210003246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021061711237,,11260,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-16,2021-06-21,20210003250,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021061711239,,11263,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-16,2021-06-21,20210003261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,CUSTEIO-ATENCAO BASICA,772,ASSOC. HOSPITALAR BENEF SAO VICENTE DE P,PJ,92021062000106,,NF: 407.525 NF LOG: IOLANDA TC IOLANDA,,2021062111369,386.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-16,2021-06-21,20210003262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021061711238,,11259,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003287,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;GERGELIM INTEGRAL, PACOTE DE 200GR./KG;5,000; BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIME NTO, DE 1O QUALIDADE./KG;4,000;CARNE DE GADO MOIDA, DE 1A QUALIDADE. INSPECIONADA./KG;4,000;MACA NACIONAL, VE RMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALI DADE./KG;4,000;MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMA DURECIMENTO, DE 1A QUALIDADE./DZ;4,000;OVOS DE GALINHA , TAMANHO MEDIO",277.10,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003288,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;8,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AM ADURECIMENTO, DE 1O QUALIDADE./KG;3,000;CEBOLA DE 1A Q UALIDADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROTOS./DZ;6 ,000;OVOS DE GALINHA, TAMANHO MEDIO, INSPECIONADO, IDE NTIFICACAO DO LOTE, CARIMBO DO SIF, DATA DE FABRICACAO  E VALIDADE, EMBALAGEM DE 1 DUZIA./UN;8,000;PAO SANDUI CHE FATIADO, PESO APROXIMADO 500 GR/KG;11,000;PEITO DE  FRANGO COM OSS",279.12,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"5,000;UN;ABACAXI, TAMANHO MEDIO, GRAU MEDIODE AMADURECI MENTO, DE 1OQUALIDADE./15,000;KG;BANANA PRATA, TAMANHO MEDIO, GRAUMEDIO DE AMADURECIMENTO, DE 1OQUALIDADE./10, 000;UN;BROCOLIS, TAMANHO MEDIO, INTEGRONA COLORACAO, VE RDE ESCURO./5,000;KG;MACA NACIONAL, VERMELHA, INTEGRA,S EM MANCHAS, SELECIONADA, DE 1OQUALIDADE./5,000;KG;MAMAO , TAMANHO MEDIO, GRAU MEDIODE AMADURECIMENTO, DE 1AQUAL IDADE./17",507.22,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003290,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./L;36,000; LEITE PASTEURIZADO INTEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. VALOR NUTRICIONAL DA PORCAO DE 200ML: 114KCAL, CARBOIDRATOS 9G, PROTEINAS 6 G, GORDURAS TOTAIS 6G, GO RDURA SATURADA 3,8G, SODIO 130MG, CALCIO 210MG./UN;10, 000;NATA PASTEURIZADA, DE PRIMEIRA QUALIDADE, POTE DE 500 G/",199.08,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003291,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;2,000; CACAU. EM PO, SABOR ACENTUADO DE CACAU PURO, SEM ADICA O DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOIDRATOS 43, 3G, ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TOTAIS 1,29G , GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALI MENTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G/L;36,000; LEITE PASTEURIZADO INTEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. VALOR NUT",184.29,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;2,000; BATATA PALHA 1O QUALIDADE, EMBALAGEM DE 1 KG/UN;2,000; CACAU. EM PO, SABOR ACENTUADO DE CACAU PURO, SEM ADICA O DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOIDRATOS 43, 3G, ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TOTAIS 1,29G , GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALI MENTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G/L;24,000; LEITE PASTEURIZ",345.79,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003293,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;1,000;ACUCAR MASCAVO, EMBALAGEM COM 500 G. /UN;2,000;AMIDO D",168.85,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;2,000;ACUCAR MASCAVO, EMBALAGEM COM 500 G. /UN;2,000;AMIDO D",250.01,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003295,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;2,000;ACUCAR MASCAVO, EMBALAGEM COM 500 G. /UN;5,000;AMIDO D",235.64,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-21,2021-06-21,20210003296,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3590,ROSANE DA SILVA,PF,2382308052,,SERVICOS DE LIMPEZA JUNTO A SEDEDO CRAS.,360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-21,2021-06-21,20210003296,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3590,ROSANE DA SILVA,PF,2382308052,,NF:  58.035 DSN LOG: IOLANDA TC IOLANDA,,2021062111296,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DO POSTO DE S AUDE.,7451.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003298,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA FARMACIA DO POSTO DE SAU DE.,2178.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"2,000;UN;ESFIGMOMANOMETRO/3,000;UN;ESTETOSCOPIO/1,000;U N;OXIMETRO/2,000;UN;TERMOMETRO/2,000;UN;SONDA NASOENTER ICA/MATERIAL PARA O POSTO DE SAUDE",1391.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003300,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"800,000;COM;METOCLOPRAMIDA 10MG CX C/20 COMP/POSTO DE S AUDE",60.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-21,2021-06-21,20210003301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS.,84.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-21,2021-06-21,20210003301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:  58.039 DSN LOG: IOLANDA TC IOLANDA,,2021062111313,84.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"L;373,070;GASOLINA COMUM NA BOMBA/",2188.80,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;169,930;OLEO DIESEL BS10 NA BOMBA/",781.17,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"64,379;LT;GASOLINA COMUM/SEC. DE SAUDE",379.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.VALOR COMPLEMENTAR,15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DESPESAS COM DIARIAS REFEICAO PARALEVAR PACIENTES REALI ZAR TRATAMEN-TO DE SAUDE FORA DO MUNICIPIO.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-21,2021-06-21,20210003307,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;HORIMETRO UNIVERSAL 12/24V/PARA TRATOR 7630",106.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-21,2021-06-21,20210003308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,VALOR COMPLEMENTAR AO EMPENHO1611,24.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-21,2021-06-21,20210003309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,984,JULIANO GNOATTO,PJ,4226636000107,,SERVICO DE REBUBINAGEM SOLENOIDEDA BOMBA INJETORA DA PA TROLA CASE845.,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;PINCEL 3/2,000;UN;PINCEL 2/2,000;UN;PINCEL 1/5 ,000;UN;LIXA/1,000;UN;SOLVENTE/2,000;UN;ROLO/2,000;UN;R OLO/2,000;UN;ROLO/2,000;UN;CABO P/ROLO/MATERIAL PARA MA NUTENCAO DA PRACI-NHA DA ESCOLA ZEFERINO BRASIL",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-21,2021-06-21,20210003311,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CABO P/ESTENSAO 3MT/1,000;UN;TEE/1,000;UN;CHAV E PHILIPS/2,000;UN;FITA ZEBRADA/6,000;UN;CANALETA/20,00 0;MT;VEDA FITA 10CM/20,000;MT;VEDA FITA 15CM/4,000;UN;V EDA CALHA/MATERIAL PARA GINASIO MUNICIPAL DEESPORTES",384.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-21,2021-06-21,20210003312,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"7,000;UN;TUBO SOLDAVEL 25MM/9,000;UN;TUBO SOLDAVEL 20MM /MATERIAL PARTA MANUTENCAO DA REDEDE AGUA DE LINHA PRES TES",444.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-21,2021-06-21,20210003313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,I.B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,"2,000;UN;AMORTECEDOR DIANTEIRO/1,000;UN;PINCA C/DISCO/1 ,000;UN;FREIO TRASEIRO COMPLETO/1,000;UN;FECHADURA TRAS EIRA/2,000;UN;MACANETA DENTRO/2,000;UN;AMORTECEDOR TRAS EIRO/1,000;UN;SINALEIRA TRASEIRA/1,000;UN;SUPORTE DOBRA DICA/PECAS PARA MANUTENCAO/CONSERTOCAMIONETA STRADA PLA CA IWM 7034",2230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-06-22,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.564,,2021062111353,,11361,1193.25,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-06-22,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.560,,2021062111355,,11362,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-06-22,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.561,,2021062111356,,11363,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-11,2021-06-22,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.563,,2021062111354,,11364,5000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709744,,11326,270.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709754,,11327,323.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709755,,11328,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709756,,11329,93.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709760,,11330,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709784,,11331,709.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709785,,11332,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002859,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709788,,11333,207.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002861,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021052709790,,11324,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002863,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709792,,11316,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002865,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709794,,11317,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002866,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709795,,11318,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002870,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021052709799,,11325,296.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709803,,11319,223.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709804,,11320,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709808,,11321,2296.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709809,,11322,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-06-22,20210002882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021052709811,,11323,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002888,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709817,,11334,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709823,,11335,1187.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002916,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709845,,11336,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002917,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709846,,11337,1497.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002918,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709847,,11338,209.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002919,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709848,,11339,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002920,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709849,,11340,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002921,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709850,,11341,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002922,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709851,,11342,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002923,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709852,,11343,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002924,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709853,,11344,279.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002925,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709854,,11345,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002926,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709855,,11346,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002927,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709856,,11347,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002929,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709858,,11348,264.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002931,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.558,,2021052709860,,11314,120.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709865,,11349,12.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709866,,11350,202.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709867,,11351,388.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-06-22,20210002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709868,,11352,29.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-01,2021-06-22,20210003043,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  12.048 (CR.AUT.P/FORN),,2021061811276,,11302,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-07,2021-06-22,20210003134,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021060710493,,11309,10935.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-07,2021-06-22,20210003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021060710494,,11310,122.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-06-22,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.556,,2021062111298,,11305,600.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-06-22,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.557,,2021062111299,,11306,734.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-06-22,20210003203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,C/C  10.001 (CR.AUT.P/FORN),,2021061711245,,11365,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-14,2021-06-22,20210003224,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021061811277,,11303,2125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-14,2021-06-22,20210003225,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4379,RENATO BUENO LAVALL,PJ,27406862000175,,C/C  10.001 (CR.AUT.P/FORN),,2021061811278,,11304,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     858 001 LOG: IOLANDA TC IOLANDA,,2021062211382,1942.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003252,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     857 001 LOG: IOLANDA TC IOLANDA,,2021062211379,1275.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     855 001 LOG: IOLANDA TC IOLANDA,,2021062211378,581.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     856 001 LOG: IOLANDA TC IOLANDA,,2021062211380,557.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     856 001 LOG: IOLANDA TC IOLANDA,,2021062211381,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     151 NF LOG: IOLANDA TC IOLANDA,,2021062211376,2200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-22,20210003256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     152 NF LOG: IOLANDA TC IOLANDA,,2021062211377,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-16,2021-06-22,20210003257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF:5205.200 890 LOG: IOLANDA TC IOLANDA,,2021062211370,7067.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-16,2021-06-22,20210003258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     150 NF LOG: IOLANDA TC IOLANDA,,2021062211375,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-17,2021-06-22,20210003273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021061711268,,11300,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-18,2021-06-22,20210003274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021061811270,,11301,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-21,2021-06-22,20210003301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.559,,2021062111313,,11315,84.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-22,20210003302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     396 000 LOG: IOLANDA TC IOLANDA,,2021062211374,2188.80,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-22,20210003303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      87 100 LOG: IOLANDA TC IOLANDA,,2021062211372,781.17,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-22,20210003304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:      87 100 LOG: IOLANDA TC IOLANDA,,2021062211373,379.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-22,20210003305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.051 DSN LOG: IOLANDA TC IOLANDA,,2021062211383,15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-22,20210003306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.048 DSN LOG: IOLANDA TC IOLANDA,,2021062211371,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-22,20210003308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  58.052 DSN LOG: IOLANDA TC IOLANDA,,2021062211386,24.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-06-22,20210003308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C),,2021062211386,,11402,24.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-22,2021-06-22,20210003314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;ESCADA/1,000;UN;VASSOURA DE JARDIM/MATERIAL PA RA O CENTRO ADMINISTRA-TIVO",272.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-22,2021-06-22,20210003315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOPARA LEVAR PACIENTES R EALIZAR TRA-TAMENTO DE SAUDE FORA DO MUNICIPIO,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-22,2021-06-22,20210003316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOPARA LEVAR PACIENTES R EALIZAR TRA-TAMENTO DE SAUDE FORA DO MUNICIPIO,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-22,2021-06-22,20210003317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4929,MARLI NUNES DA CRUZ,PF,2380343993,,AUXILIO MEDICAMENTO,94.13,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-22,2021-06-22,20210003318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4924,JUNIOR CESAR MAFIOLETTI 02758978938,PJ,34362098000149,,"1,000;UN;QUADRO DO MUNICIPIO COM ACABAMENTOE MOLDURA ME DINDO 100X200",2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-22,2021-06-22,20210003319,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIRIA REFEICAO A PASSO FUNDO, LE-VAR PACIENTE PARA INTE RNACAO NOHOSPIOTAL SAO VICENTE.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-22,2021-06-22,20210003320,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,REFERENTE PUBLICACAO DE EXTRATOADITIVO CONTRATO 001/202 1 E EXTRA-TO ADITIVO CONTRATO 084/2021 NODOUVALOR COMPL EMENTAR,26.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-22,2021-06-22,20210003320,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,REFERENTE PUBLICACAO DE EXTRATOADITIVO CONTRATO 001/202 1 E EXTRA-TO ADITIVO CONTRATO 084/2021 NODOUVALOR COMPL EMENTAR,-22.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-06-22,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.145,,2021053100076,,89,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-06-23,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.055 DSN LOG: IOLANDA TC IOLANDA,,2021062311417,0.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-06-23,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.566,,2021062311417,,11421,0.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-09,2021-06-23,20210001189,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (CR.AUT.P/FORN),,2021061511173,,11425,264.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-06-23,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.054 DSN LOG: IOLANDA TC IOLANDA,,2021062311416,1426.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-06-23,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.565,,2021062311416,,11420,1426.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-06-23,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,S 23/06/2021 CC  10.001 DSN35839,,2021062311416,,11419,-1426.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-06-23,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021062311416,,11418,1426.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211382,,11394,1942.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003252,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211379,,11395,1275.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211378,,11396,581.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211380,,11397,557.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211381,,11398,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211377,,11400,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-06-23,20210003256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021062211376,,11399,2200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-16,2021-06-23,20210003257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021062211370,,11390,7067.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-16,2021-06-23,20210003258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021062211375,,11393,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-16,2021-06-23,20210003261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4500,CUSTEIO-ATENCAO BASICA,772,ASSOC. HOSPITALAR BENEF SAO VICENTE DE P,PJ,92021062000106,,C/C  12.253 (CR.AUT.P/FORN),,2021062111369,,11389,386.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-17,2021-06-23,20210003270,28,ENCARGOS ESPECIAIS,845,OUTRAS TRANSFERENCIAS,2,APOIO ADMINISTRATIVO,11,INDENIZACOES E RESTITUICOES,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1163,CONV.MAPA N.886130-2019 PLATAFORMA BRASIL N.4054-2019,3991,MINISTERIO DA AGRICULTURA E ABASTECIMENT,PJ,3557406000168,,C/C  12.263 (DEB.C/C) GUIA PAGTO ORC. NO. 916.562,,2021061711253,,11367,33376.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-06-23,20210003302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.253 (CR.AUT.P/FORN),,2021062211374,,11387,2188.80,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-06-23,20210003303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.253 (CR.AUT.P/FORN),,2021062211372,,11391,781.17,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-06-23,20210003304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.253 (CR.AUT.P/FORN),,2021062211373,,11392,379.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-06-23,20210003305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021062211383,,11388,15.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-21,2021-06-23,20210003313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,I.B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,NF:   2.483 NF LOG: IOLANDA TC IOLANDA,,2021062311410,2230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-21,2021-06-23,20210003313,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,I.B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,C/C  10.001 (CR.AUT.P/FORN),,2021062311410,,11422,2230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-22,2021-06-23,20210003317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4929,MARLI NUNES DA CRUZ,PF,2380343993,,NF:  58.053 DSN LOG: IOLANDA TC IOLANDA,,2021062311412,94.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-22,2021-06-23,20210003317,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4929,MARLI NUNES DA CRUZ,PF,2380343993,,CC 10001 CH.   7492       0,,2021062311412,,11413,94.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-22,2021-06-23,20210003320,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,DCTO:  58.058  SERIE:DSN,,2021062311429,-22.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-22,2021-06-23,20210003320,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:  58.058 DSN LOG: IOLANDA TC IOLANDA,,2021062311424,26.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-22,2021-06-23,20210003320,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,PARTE 23/06/2021 CC  10.001 DSN35847,,2021062311424,,11427,-22.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-22,2021-06-23,20210003320,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (CR.AUT.P/FORN),,2021062311424,,11426,26.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"18,000;UN;CAFE MELITTA 500G/8,000;UN;ACUCAR COLOMBO 5KG /72,000;UN;CHA BOM GOSTO 18G/1,000;CX;BOMBOM/36,000;UN; AGUA MINERAL/1,000;CX;FILTRO CAFE/2,000;UN;CREME PASTEU RIZADO/5,000;UN;GRARDANAPO/72,000;UN;AGUA CRISTAL/13,00 0;UN;ERVA MATE/1,000;UN;SUPER BONDER/PARA CENTRO ADMINI STRATIVO E GABI-NETE",1004.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GAS DE COZINHA 13KG/PARA O CENTRO ADMINISTRATI VO",95.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,GAS DE COZINHA P13/PARA A SEC. DE ASSISTENCIA SOCIAL,90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003324,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"10,000;UN;OLEO SOJA 900ML/6,000;UN;NESCAU 400G/4,000;DZ ;OVOS DE GALINHA/5,000;UN;CANJICA/2,000;UN;FERMENTO EM PO ROYALA/1,000;UN;AMENDOIM/6,000;UN;CREME DE LEITE/6,0 00;UN;COCO EM FLOCOS/7,000;UN;CHA DE CIDREIRA/4,000;UN; CANELA EM CASCA/1,000;UN;ACAFRAO/3,000;UN;FARINHA DE MI LHO/10,000;UN;LEITE CONDENSADO/4,000;UN;FARINHA ANTONIA ZZI 5KG/24,000;UN;LEITE AURORA 1LT/PARA AS ATIVIDADES C OM GRUPOS",530.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-23,2021-06-23,20210003325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GAS DE COZINHA P13/PARA POSTO DE SAUDE DE LINH A BIRI-VA.",90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-23,2021-06-23,20210003326,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;IN;ALVEJANTE 2LT/PARA BANHEIRO DO GINASIO MUNICIP AL",14.49,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-23,2021-06-23,20210003327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GARRAFA TERMICA INVICTA/SEC. DE EDUCACAO",99.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;CAFE MELITTA 500G/2,000;UN;CHA ABACAXI/PARA CO NSELHO TUTELAR",19.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-23,2021-06-23,20210003329,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1123,PBVA - SCFV,1173,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,"10,000;UN;AGULHA DE MAO/10,000;UN;ABRIDOR DE CASAS/40,0 00;UN;BOTAO DE ROUPA M/10,000;UN;ZIPER DE 15 CM/1,000;U N;ELASTICO 1,5CM ROLO/5,000;UN;RETRO DE LINHAS BRANCAS/ 5,000;UN;RETRO DE LINHAS PRETO/MATERIAL PARA CURSO DE C OSTURACOM GRUPOS SOCIAIS",151.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,1173,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,"1,000;UN;TOALHA DE MESA DE RENDA/PARA O GABINETE",-47.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,1173,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,"1,000;UN;TOALHA DE MESA DE RENDA/PARA O GABINETE",47.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;UN;VALVULA SOLENOIDE DE FREIO - SEN-SOR ABS/PARA CAMINHAO DE PLACA IVN 2384",660.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-23,2021-06-23,20210003333,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"150,000;UN;FRALDA DESCARTAVEL GERIATRICA TAMANHO P/600, 000;UN;FRALDA DESCARTAVEL GERIATRICA TAMANHO G/600,000; UN;FRALDA DESCARTAVEL GERIATRICA TAMANHO GG/300,000;UN; FRALDA DESCARTAVEL GERIATRICA TAMANHO XXG/PARA POSTO DE  SAUDE",2242.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-23,2021-06-23,20210003334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"14,000;UN;LAMPADAS LED 30W/PARA AS ESCOLAS MUNICIPAIS",532.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,REFERENTE PAGAMENTO DE ART DO PRO-JETO DA ESTRUTURA MET ALICA DO POS-TO DE SAUDE QUE SERA INSTALADO NASALA DE E SPERA DA SALA DE VACINAS.,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-23,2021-06-23,20210003335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.059 DSN LOG: IOLANDA TC IOLANDA,,2021062311447,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4930,LUCAS SANTOS,PF,1253655006,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-23,2021-06-23,20210003336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4930,LUCAS SANTOS,PF,1253655006,,NF:  58.062 DSN LOG: IOLANDA TC IOLANDA,,2021062311453,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003337,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3196,ROSA PADILHA SOARES,PF,46987274053,,AUXILIO CONSULTA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-23,2021-06-23,20210003337,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3196,ROSA PADILHA SOARES,PF,46987274053,,NF:  58.061 DSN LOG: IOLANDA TC IOLANDA,,2021062311452,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003338,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4931,BLEMAIR DE LIMA CASSARIEGO DOS SANTOS,PF,169922022,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-23,2021-06-23,20210003338,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4931,BLEMAIR DE LIMA CASSARIEGO DOS SANTOS,PF,169922022,,NF:  58.060 DSN LOG: IOLANDA TC IOLANDA,,2021062311451,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"5,000;UN;PAPEL TOALHA COM NO MINIMO 1.000FOLHAS/VALOR C OMPLEMENTAR",-48.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"5,000;UN;PAPEL TOALHA COM NO MINIMO 1.000FOLHAS/VALOR C OMPLEMENTAR",48.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003340,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,SERVICO DE PUBLICIDADE DE ATOS EFATOS DO MUNICIPIO NA R EVISTA LIDERANCAS 2021.,2750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"1,000;UN;CONJUNTO EMBREAGEM MB 2720 430/PARA CAMINHAO D E PLACA IVE 6005",3000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-23,2021-06-23,20210003342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA TROCA DE EMBREAGEM CAMINHAO PAC2  PLACA IVE6005.,700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-23,2021-06-23,20210003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA REVISAO AL-TERNADOR DE ONIBUS DE  PLACA IUN6135,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-23,2021-06-23,20210003344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO DE PLACA IVJ 3D05",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-23,2021-06-23,20210003345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;GAS P45/PARA A ESCOLA ZEFERINO BRASIL DETRES P ASSINHOS",410.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-08-11,2021-06-25,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA  NO.   8.148,,2021062140635,,40636,41835.76,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-06-25,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.083 DSN LOG: IOLANDA TC IOLANDA,,2021062511579,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-06-25,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.084 DSN LOG: IOLANDA TC IOLANDA,,2021062511580,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-06-25,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.085 DSN LOG: IOLANDA TC IOLANDA,,2021062511581,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-12,2021-06-25,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.082 DSN LOG: IOLANDA TC IOLANDA,,2021062511578,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-06-25,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.097 DSN LOG: IOLANDA TC IOLANDA,,2021062511609,252.46,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-06-25,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  58.096 DSN LOG: IOLANDA TC IOLANDA,,2021062511608,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-06-25,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.095 DSN LOG: IOLANDA TC IOLANDA,,2021062511607,5.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-06-25,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.094 DSN LOG: IOLANDA TC IOLANDA,,2021062511606,168.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-06-25,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.093 DSN LOG: IOLANDA TC IOLANDA,,2021062511605,1165.50,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-06-25,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.092 DSN LOG: IOLANDA TC IOLANDA,,2021062511604,1126.65,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-06-25,20210002114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.095 004 LOG: IOLANDA TC IOLANDA,,2021062511473,3632.28,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-30,2021-06-25,20210002114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.183 004 LOG: IOLANDA TC IOLANDA,,2021062511474,780.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-06-25,20210002240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:   1.542 001 LOG: IOLANDA TC IOLANDA,,2021062511494,119.05,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-06-25,20210002241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.097 004 LOG: IOLANDA TC IOLANDA,,2021062511472,836.20,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-06-25,20210002464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.184 004 LOG: IOLANDA TC IOLANDA,,2021062511471,150.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-13,2021-06-25,20210002464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.096 004 LOG: IOLANDA TC IOLANDA,,2021062511470,6708.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      29 002 LOG: IOLANDA TC IOLANDA,,2021062511507,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      44 NF LOG: IOLANDA TC IOLANDA,,2021062511508,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      30 002 LOG: IOLANDA TC IOLANDA,,2021062511513,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002483,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      43 NF LOG: IOLANDA TC IOLANDA,,2021062511514,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002484,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      31 002 LOG: IOLANDA TC IOLANDA,,2021062511512,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002485,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      42 NF LOG: IOLANDA TC IOLANDA,,2021062511511,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      32 002 LOG: IOLANDA TC IOLANDA,,2021062511509,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      41 NF LOG: IOLANDA TC IOLANDA,,2021062511510,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      33 002 LOG: IOLANDA TC IOLANDA,,2021062511515,355.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      40 NF LOG: IOLANDA TC IOLANDA,,2021062511516,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002490,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      34 002 LOG: IOLANDA TC IOLANDA,,2021062511517,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002491,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      39 NF LOG: IOLANDA TC IOLANDA,,2021062511518,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-06-25,20210002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      35 002 LOG: IOLANDA TC IOLANDA,,2021062511519,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-06-25,20210002493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      38 NF LOG: IOLANDA TC IOLANDA,,2021062511520,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-06-25,20210002494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      36 002 LOG: IOLANDA TC IOLANDA,,2021062511533,720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-06-25,20210002495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      37 NF LOG: IOLANDA TC IOLANDA,,2021062511534,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-17,2021-06-25,20210002496,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      37 002 LOG: IOLANDA TC IOLANDA,,2021062511531,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-17,2021-06-25,20210002497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      35 NF LOG: IOLANDA TC IOLANDA,,2021062511532,30.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      38 002 LOG: IOLANDA TC IOLANDA,,2021062511529,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      36 NF LOG: IOLANDA TC IOLANDA,,2021062511530,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      39 002 LOG: IOLANDA TC IOLANDA,,2021062511523,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      34 NF LOG: IOLANDA TC IOLANDA,,2021062511525,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      40 002 LOG: IOLANDA TC IOLANDA,,2021062511521,255.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-17,2021-06-25,20210002503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:      33 NF LOG: IOLANDA TC IOLANDA,,2021062511522,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-06-25,20210002572,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.086 DSN LOG: IOLANDA TC IOLANDA,,2021062511582,37001.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-24,2021-06-25,20210002596,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,NF: 130.106 001 LOG: IOLANDA TC IOLANDA,,2021062511545,216.50,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-25,20210003039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.066 001 LOG: IOLANDA TC IOLANDA,,2021062511548,604.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-25,20210003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.067 001 LOG: IOLANDA TC IOLANDA,,2021062511547,336.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-06-25,20210003042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.069 001 LOG: IOLANDA TC IOLANDA,,2021062511540,737.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-02,2021-06-25,20210003090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     132 001 LOG: IOLANDA TC IOLANDA,,2021062511557,374.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-02,2021-06-25,20210003091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     131 001 LOG: IOLANDA TC IOLANDA,,2021062511559,258.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-02,2021-06-25,20210003092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     130 001 LOG: IOLANDA TC IOLANDA,,2021062511558,283.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-02,2021-06-25,20210003093,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     133 001 LOG: IOLANDA TC IOLANDA,,2021062511546,2815.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-02,2021-06-25,20210003094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     134 001 LOG: IOLANDA TC IOLANDA,,2021062511541,148.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-02,2021-06-25,20210003095,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     129 001 LOG: IOLANDA TC IOLANDA,,2021062511554,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-02,2021-06-25,20210003096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     128 001 LOG: IOLANDA TC IOLANDA,,2021062511556,675.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-02,2021-06-25,20210003097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     127 001 LOG: IOLANDA TC IOLANDA,,2021062511555,285.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-07,2021-06-25,20210003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5068.257 890 LOG: IOLANDA TC IOLANDA,,2021062511503,453.30,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-09,2021-06-25,20210003140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 385.444 001 LOG: IOLANDA TC IOLANDA,,2021062511549,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-25,20210003141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:4970.061 890 LOG: IOLANDA TC IOLANDA,,2021062511550,97.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-25,20210003142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:  58.081 DSN LOG: IOLANDA TC IOLANDA,,2021062511551,156.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-09,2021-06-25,20210003143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:4978.605 890 LOG: IOLANDA TC IOLANDA,,2021062511552,87.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-25,20210003144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  11.290 001 LOG: IOLANDA TC IOLANDA,,2021062511553,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-09,2021-06-25,20210003147,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   9.929 001 LOG: IOLANDA TC IOLANDA,,2021062511542,398.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-09,2021-06-25,20210003148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:   9.928 001 LOG: IOLANDA TC IOLANDA,,2021062511543,398.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-09,2021-06-25,20210003149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2751,CARLOS ROBERTO GIOVANINI,PJ,2355497000196,,NF:     241 001 LOG: IOLANDA TC IOLANDA,,2021062511544,201.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-09,2021-06-25,20210003163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021062511484,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-06-25,20210003164,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021062511486,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-09,2021-06-25,20210003165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021062511485,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-10,2021-06-25,20210003170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,904,FOMAC PECAS E CONCERTOS LTDA  I,PJ,89975270000121,,NF:5004.357 890 LOG: IOLANDA TC IOLANDA,,2021062511535,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-10,2021-06-25,20210003171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     521 001 LOG: IOLANDA TC IOLANDA,,2021062511536,396.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-10,2021-06-25,20210003172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5034.903 890 LOG: IOLANDA TC IOLANDA,,2021062511537,580.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-06-25,20210003173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.000 000 LOG: IOLANDA TC IOLANDA,,2021062511538,717.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-10,2021-06-25,20210003179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  32.154 001 LOG: IOLANDA TC IOLANDA,,2021062511500,212.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-10,2021-06-25,20210003180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:  18.166 NF LOG: IOLANDA TC IOLANDA,,2021062511499,866.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-10,2021-06-25,20210003181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:   9.573 000 LOG: IOLANDA TC IOLANDA,,2021062511539,145.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-25,20210003188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.238 001 LOG: IOLANDA TC IOLANDA,,2021062511493,495.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-25,20210003189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.236 001 LOG: IOLANDA TC IOLANDA,,2021062511492,829.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-25,20210003190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.237 001 LOG: IOLANDA TC IOLANDA,,2021062511491,77.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-14,2021-06-25,20210003194,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5068.067 890 LOG: IOLANDA TC IOLANDA,,2021062511505,160.56,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-14,2021-06-25,20210003195,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5067.137 890 LOG: IOLANDA TC IOLANDA,,2021062511504,654.11,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-14,2021-06-25,20210003204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:  49.960 001 LOG: IOLANDA TC IOLANDA,,2021062511502,673.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-14,2021-06-25,20210003222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1217,MARCO ANTONIO ANTUNES,PJ,5842548000100,,NF:     126 NF LOG: IOLANDA TC IOLANDA,,2021062511506,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-14,2021-06-25,20210003226,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,NF:   1.902 001 LOG: IOLANDA TC IOLANDA,,2021062511483,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-15,2021-06-25,20210003237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021062511487,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-15,2021-06-25,20210003238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021062511488,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-15,2021-06-25,20210003240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     322 NF LOG: IOLANDA TC IOLANDA,,2021062511489,831.60,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-15,2021-06-25,20210003244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:  50.129 001 LOG: IOLANDA TC IOLANDA,,2021062511490,1347.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-15,2021-06-25,20210003245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5122.127 890 LOG: IOLANDA TC IOLANDA,,2021062511497,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-16,2021-06-25,20210003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:5132.548 890 LOG: IOLANDA TC IOLANDA,,2021062511498,33.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-17,2021-06-25,20210003267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1069,IGD - PBF,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5143.309 890 LOG: IOLANDA TC IOLANDA,,2021062511501,102.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.287 001 LOG: IOLANDA TC IOLANDA,,2021062511465,91.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.288 001 LOG: IOLANDA TC IOLANDA,,2021062511466,288.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     136 001 LOG: IOLANDA TC IOLANDA,,2021062511464,750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     137 001 LOG: IOLANDA TC IOLANDA,,2021062511461,64.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.066 DSN LOG: IOLANDA TC IOLANDA,,2021062511475,110.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.067 DSN LOG: IOLANDA TC IOLANDA,,2021062511476,189.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-18,2021-06-25,20210003282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,NF:  58.068 DSN LOG: IOLANDA TC IOLANDA,,2021062511477,220.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.069 DSN LOG: IOLANDA TC IOLANDA,,2021062511478,110.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-18,2021-06-25,20210003284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  58.070 DSN LOG: IOLANDA TC IOLANDA,,2021062511479,77.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.071 DSN LOG: IOLANDA TC IOLANDA,,2021062511480,151.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-18,2021-06-25,20210003286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.072 DSN LOG: IOLANDA TC IOLANDA,,2021062511481,114.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5067.865 890 LOG: IOLANDA TC IOLANDA,,2021062511482,507.22,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003290,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:     903 1 LOG: IOLANDA TC IOLANDA,,2021062511563,199.08,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003291,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:     905 1 LOG: IOLANDA TC IOLANDA,,2021062511565,184.29,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:     904 1 LOG: IOLANDA TC IOLANDA,,2021062511564,345.79,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003293,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,NF:   3.540 001 LOG: IOLANDA TC IOLANDA,,2021062511562,168.85,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,NF:   3.538 001 LOG: IOLANDA TC IOLANDA,,2021062511561,250.01,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-21,2021-06-25,20210003295,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,NF:   3.539 001 LOG: IOLANDA TC IOLANDA,,2021062511560,235.64,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-25,20210003297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.553 001 LOG: IOLANDA TC IOLANDA,,2021062511467,7451.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-25,20210003298,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.554 001 LOG: IOLANDA TC IOLANDA,,2021062511468,2178.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-25,20210003299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.634 000 LOG: IOLANDA TC IOLANDA,,2021062511460,1391.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-21,2021-06-25,20210003300,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.615 001 LOG: IOLANDA TC IOLANDA,,2021062511469,60.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-22,2021-06-25,20210003315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.065 DSN LOG: IOLANDA TC IOLANDA,,2021062511458,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-22,2021-06-25,20210003316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.064 DSN LOG: IOLANDA TC IOLANDA,,2021062511457,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-22,2021-06-25,20210003316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021062511457,,11527,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-22,2021-06-25,20210003318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4924,JUNIOR CESAR MAFIOLETTI 02758978938,PJ,34362098000149,,NF:1123.692 895 LOG: IOLANDA TC IOLANDA,,2021062511459,2200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-22,2021-06-25,20210003318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4924,JUNIOR CESAR MAFIOLETTI 02758978938,PJ,34362098000149,,C/C  10.001 (CR.AUT.P/FORN),,2021062511459,,11524,2200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-23,2021-06-25,20210003329,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.063 DSN LOG: IOLANDA TC IOLANDA,,2021062511455,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-23,2021-06-25,20210003329,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021062511455,,11526,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-23,2021-06-25,20210003335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021062311447,,11528,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-23,2021-06-25,20210003339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:   1.542 001 LOG: IOLANDA TC IOLANDA,,2021062511496,48.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;TERM PRENS/1,000;UN;CAPA PRENSADA 2TR/1,000;UN ;CONEXAO/,400;MT;MANG HD 04X2TR/1,000;UN;TERM PRENS/1,0 00;UN;TERM PRENS FJ-0404/2,000;UN;CAPA PRENSADA 2TR 1/4 /2,800;UN;MANG AR-AGUA-OLEO/1,000;UN;ABRAC MANGOTE/4,00 0;UN;ABRAC MANGOTE 20MM/3,000;UN;PARAF SEXT/1,000;UN;AN EL/1,000;UN;ANEL 66880/1,000;UN;ANEL VITON/PECAS PARA P ATRLA CASE 845",299.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;HORIMRTRO UNIVERSAL 12/24V/PARA TRATOR FORD 76 30",-106.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003347,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;HORIMRTRO UNIVERSAL 12/24V/PARA TRATOR FORD 76 30",106.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON N.01 ERETRO RANDON N.02,677.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,"SERVICO DE MAO DE OBRA PARA REGU-LAGEM DE BOMBA HIDRAUL ICA, SISTEMADE LINHA, PRESSAO E TESTES FINAIS/PARA RETR OESCAVADEIRA RANDON RD-406",1380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"SERVICO DE MAO DE OBRA CONSERTOBOMBA INJETORA, ALTERNAD OR",1455.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"6,000;UN;PLUG/1,000;UN;FITA PANO/1,000;UN;FITA ISOLANTE /1,000;UN;PORTA ESCOVA/PECAS PARA MANUTENCAO/CONSERTOPA TROLA CASE 845",282.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"1,000;CX;COPOS 80ML C/2500UN/PARA O CENTRO ADMINISTRATI VO",124.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003353,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 39 DO TERMO 0498/2018,2428.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-25,2021-06-25,20210003353,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.087 DSN LOG: IOLANDA TC IOLANDA,,2021062511589,2428.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003354,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 39 DO TERMO 0499/2018,7060.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-25,2021-06-25,20210003354,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.088 DSN LOG: IOLANDA TC IOLANDA,,2021062511590,7060.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003355,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 39 DO TERMO 0500/2018,2013.29,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-25,2021-06-25,20210003355,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.089 DSN LOG: IOLANDA TC IOLANDA,,2021062511591,2013.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003356,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 006 DO TERMO 0760/2021,4658.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-25,2021-06-25,20210003356,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.091 DSN LOG: IOLANDA TC IOLANDA,,2021062511593,4658.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003357,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 39 DO TERMO 0501/2018,101.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-25,2021-06-25,20210003357,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.090 DSN LOG: IOLANDA TC IOLANDA,,2021062511592,101.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-25,2021-06-25,20210003358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONER HP LASERJET PRO M402/1,000;UN;TONER LASE R JET PRO CF258/3,000;UN;TONER 278/1,000;UN;TONER SAMSU NG D 104/2,000;UN;MEMORIA 2 GB DDR2/PARA A ESCOLA SONHO  MEU",1024.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-25,2021-06-25,20210003359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONER HP LASER JET PRO/1,000;UN;TONER LASERJET  PRO M402/1,000;UN;TONER SAMSUNG MLT 2041/1,000;UN;PEN DRIVE 16 GB USB/1,000;UN;FILTRO DE LINHA SATTE/2,000;UN ;SWITCH 08 PORTAS 10/100/PARA AS ESCOLAS ZEFERINO BRASI L EJOAO BATISTA REUS",867.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-25,2021-06-25,20210003360,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTE FAZER RX,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DESPESAS BANCARIAS DE AUTENTICA-COES DE TRIBUTOS MUNICI PAIS,-1886.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DESPESAS BANCARIAS DE AUTENTICA-COES DE TRIBUTOS MUNICI PAIS,3000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-25,2021-06-25,20210003362,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003363,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,41.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-25,2021-06-25,20210003364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,FABIANE CARLA G. MARTINI,PJ,7947117000126,,"1,000;UN;MOTOR UNO/1,000;UN;TANQUE COMBUSTIVEL UNO/1,00 0;UN;VENTILADOR UNO/1,000;UN;REGULADOR PATN FREIO TRAS/ 1,000;UN;FLANGE UNO/1,000;UN;TAMBOR UNO/1,000;UN;FAROL DIR UNO/AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO VEIC ULO DE PLACA IVG 4165",4800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CERTIDAO E R ECONHECIMENTODE FIRMA DE DOCUMENTOS MUNICIPAIS.,-785.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CERTIDAO E R ECONHECIMENTODE FIRMA DE DOCUMENTOS MUNICIPAIS.,785.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-25,2021-06-25,20210003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CERTIDAO E R ECONHECIMENTODE FIRMA DE DOCUMENTOS MUNICIPAIS.,85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-25,2021-06-25,20210003369,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"3,000;UN;PASTA COLA BOLSA COLOSTOMIA/3,000;UN;SONDA NAS OENTERICA/MATERIAL PARA O AMBULATORIO DO POSTO DE SAUDE",467.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-03,2021-06-28,20210002295,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,MENOR 26/05/2021 CC  12.248 DSN34279,,2021052509021,,11597,-0.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-27,2021-06-28,20210002785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4914,DEIVIDY MACIEL DE MOURA 03299665022,PJ,34046215000165,,C/C  10.001 (CR.AUT.P/FORN),,2021062111368,,11603,1125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-16,2021-06-28,20210003247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,NF:   7.721 001 LOG: IOLANDA TC IOLANDA,,2021062811666,5185.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-16,2021-06-28,20210003248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,NF:     114 NF LOG: IOLANDA TC IOLANDA,,2021062811667,2400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-16,2021-06-28,20210003263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:      21 001 LOG: IOLANDA TC IOLANDA,,2021062811683,5290.00,0,,2020,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-17,2021-06-28,20210003269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,NF:   7.719 001 LOG: IOLANDA TC IOLANDA,,2021062811668,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-17,2021-06-28,20210003271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:     141 001 LOG: IOLANDA TC IOLANDA,,2021062811684,13885.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-17,2021-06-28,20210003272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:   5.000 NF LOG: IOLANDA TC IOLANDA,,2021062811685,3200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-21,2021-06-28,20210003287,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5276.938 890 LOG: IOLANDA TC IOLANDA,,2021062811620,277.10,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-21,2021-06-28,20210003288,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5276.381 890 LOG: IOLANDA TC IOLANDA,,2021062811621,279.12,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-21,2021-06-28,20210003296,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3590,ROSANE DA SILVA,PF,2382308052,,CC 10001 CH.   7493       0,,2021062111296,,11602,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-06-28,20210003306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021062211371,,11600,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-21,2021-06-28,20210003307,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.400 001 LOG: IOLANDA TC IOLANDA,,2021062811652,106.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-21,2021-06-28,20210003310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     141 001 LOG: IOLANDA TC IOLANDA,,2021062811649,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-21,2021-06-28,20210003311,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     140 001 LOG: IOLANDA TC IOLANDA,,2021062811648,384.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-21,2021-06-28,20210003312,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     139 001 LOG: IOLANDA TC IOLANDA,,2021062811646,444.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-22,2021-06-28,20210003314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     138 001 LOG: IOLANDA TC IOLANDA,,2021062811645,272.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-22,2021-06-28,20210003315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021062511458,,11601,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-22,2021-06-28,20210003319,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.105 DSN LOG: IOLANDA TC IOLANDA,,2021062811659,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  62.913 001 LOG: IOLANDA TC IOLANDA,,2021062811675,1004.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  52.913 001 LOG: IOLANDA TC IOLANDA,,2021062811676,95.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  52.919 001 LOG: IOLANDA TC IOLANDA,,2021062811674,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003324,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  52.919 001 LOG: IOLANDA TC IOLANDA,,2021062811673,530.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-23,2021-06-28,20210003325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  52.915 001 LOG: IOLANDA TC IOLANDA,,2021062811669,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-23,2021-06-28,20210003326,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  62.916 001 LOG: IOLANDA TC IOLANDA,,2021062811670,14.49,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-23,2021-06-28,20210003327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  52.916 001 LOG: IOLANDA TC IOLANDA,,2021062811671,99.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  52.914 001 LOG: IOLANDA TC IOLANDA,,2021062811672,19.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1123,PBVA - SCFV,1173,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,NF:5211.991 890 LOG: IOLANDA TC IOLANDA,,2021062811681,151.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.000 001 LOG: IOLANDA TC IOLANDA,,2021062811682,660.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-23,2021-06-28,20210003334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     142 001 LOG: IOLANDA TC IOLANDA,,2021062811647,532.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003340,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,NF:     477 NF LOG: IOLANDA TC IOLANDA,,2021062811665,2750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:5249.076 890 LOG: IOLANDA TC IOLANDA,,2021062811663,3000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-23,2021-06-28,20210003342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:      92 T LOG: IOLANDA TC IOLANDA,,2021062811664,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-23,2021-06-28,20210003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:      93 T LOG: IOLANDA TC IOLANDA,,2021062811662,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-23,2021-06-28,20210003344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021062811661,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-23,2021-06-28,20210003345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  10.454 001 LOG: IOLANDA TC IOLANDA,,2021062811660,410.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.404 001 LOG: IOLANDA TC IOLANDA,,2021062811654,299.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.403 001 LOG: IOLANDA TC IOLANDA,,2021062811653,677.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,NF:     115 NF LOG: IOLANDA TC IOLANDA,,2021062811655,1380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     628 NF LOG: IOLANDA TC IOLANDA,,2021062811656,1455.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   4.881 001 LOG: IOLANDA TC IOLANDA,,2021062811657,282.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:   9.128 000 LOG: IOLANDA TC IOLANDA,,2021062811658,124.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-25,2021-06-28,20210003358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.039 000 LOG: IOLANDA TC IOLANDA,,2021062811651,1024.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-25,2021-06-28,20210003359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.040 000 LOG: IOLANDA TC IOLANDA,,2021062811650,867.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-25,2021-06-28,20210003360,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,NF:  58.104 DSN LOG: IOLANDA TC IOLANDA,,2021062811644,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  58.098 DSN LOG: IOLANDA TC IOLANDA,,2021062811611,160.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-25,2021-06-28,20210003362,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.099 DSN LOG: IOLANDA TC IOLANDA,,2021062811616,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003363,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.100 DSN LOG: IOLANDA TC IOLANDA,,2021062811617,41.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-25,2021-06-28,20210003364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.101 DSN LOG: IOLANDA TC IOLANDA,,2021062811618,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.102 DSN LOG: IOLANDA TC IOLANDA,,2021062811619,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-06-28,20210003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.103 DSN LOG: IOLANDA TC IOLANDA,,2021062811643,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-25,2021-06-28,20210003369,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.647 000 LOG: IOLANDA TC IOLANDA,,2021062811691,467.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-28,2021-06-28,20210003370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"100,024;LT;GASOLINA COMUM/PARA CONSULTA MEDICA FORA DO MUNI-CIPIO",586.84,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-28,2021-06-28,20210003370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     399 000 LOG: IOLANDA TC IOLANDA,,2021062811641,586.84,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-28,2021-06-28,20210003371,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"1,000;LT;OLEO MASTER 20W50 1LT/174,900;LT;GASOLINA COMU M/PARA VEICULOS SEC. DE OBRAS",1051.14,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-28,2021-06-28,20210003371,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     399 000 LOG: IOLANDA TC IOLANDA,,2021062811642,1051.14,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-28,2021-06-28,20210003372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;TOALHA DE MESA DE RENDA/PARA O GABINETE",47.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-28,2021-06-28,20210003372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:5214.822 890 LOG: IOLANDA TC IOLANDA,,2021062811680,47.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-28,2021-06-28,20210003373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4590,WALDIR OLNEI VARGAS ABLING,PJ,28189316000192,,SERVICO DE MAO DE OBRA PARA DES-TRANCAR BOEIRO NO NO CA LCAMENTO DAESTRADA DE LINHA TRES PASSINHOS.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-28,2021-06-28,20210003373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4590,WALDIR OLNEI VARGAS ABLING,PJ,28189316000192,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021062811692,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-28,2021-06-28,20210003374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A POARTO ALEGRE,LEVAR PACIENTES PARA R EALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-28,2021-06-28,20210003375,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAODO CARROCAO E DAMOTOS SERRA,264.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-28,2021-06-28,20210003376,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"1900,000;UN;AGULHA DESC. 25X7.0 CX C/100UN/1000,000;UN; AGULHA DESC.25X8.0 CX C/100/MATERIAL PARA O AMBIULATORI O DOPOSTO DE SAUDE",406.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-28,2021-06-28,20211000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-28,2021-06-28,20211000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021062800093,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-28,2021-06-28,20211000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,14354.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-28,2021-06-28,20211000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021062800094,14354.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-06-28,2021-06-28,20211000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-06-28,2021-06-28,20211000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021062800095,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-06-29,20210000056,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021062511579,,11696,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-06-29,20210000057,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021062511580,,11697,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-06-29,20210000058,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021062511581,,11698,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-12,2021-06-29,20210000059,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021062511578,,11700,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-06-29,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.107 DSN LOG: MAICON  TC MAICON,,2021062911689,277.14,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-06-29,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.578,,2021062911689,,11690,277.14,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-06-29,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.571,,2021062511609,,11633,252.46,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-06-29,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.567,,2021062511608,,11632,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-09,2021-06-29,20210001174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,MENOR 12/03/2021 CC  10.001 0007318,,2021031004150,,11706,-0.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-06-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.570,,2021062511607,,11631,5.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-06-29,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.569,,2021062511606,,11630,168.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-06-29,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,PAGO A MAIOR 28/05/2021 CC  12.104 DSN34590,,2021052709402,,11688,-0.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-06-29,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.573,,2021062511605,,11629,1165.50,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-06-29,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.572,,2021062511604,,11628,1126.65,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-06-29,20210002572,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199090000,AMORT.DIV.CONT.RPPS 760/2020,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021062511582,,11699,37001.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-22,2021-06-29,20210003319,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021062811659,,11695,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-23,2021-06-29,20210003337,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3196,ROSA PADILHA SOARES,PF,46987274053,,CC 10001 CH.   7494       0,,2021062311452,,11687,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003353,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021062511589,,11701,2428.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003354,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021062511590,,11702,7060.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003355,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021062511591,,11703,2013.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003356,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000900,JUROS DA DIVIDA TERMO 760/2020,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021062511593,,11704,4658.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003357,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021062511592,,11705,101.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-25,2021-06-29,20210003360,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3088,JUCINEIDE DE ARAUJO MACHADO,PF,1833259076,,C/C  12.103 (CR.AUT.P/FORN),,2021062811644,,11694,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 916.568,,2021062811611,,11634,160.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-25,2021-06-29,20210003362,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C) GUIA PAGTO ORC. NO. 916.574,,2021062811616,,11635,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003363,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C) GUIA PAGTO ORC. NO. 916.577,,2021062811617,,11636,41.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-25,2021-06-29,20210003364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C) GUIA PAGTO ORC. NO. 916.575,,2021062811618,,11638,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C) GUIA PAGTO ORC. NO. 916.576,,2021062811619,,11639,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-06-29,20210003368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021062811643,,11693,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-28,2021-06-29,20211000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021062800093,,96,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-28,2021-06-29,20211000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021062800094,,97,14354.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-06-28,2021-06-29,20211000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021062800095,,98,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012459,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012460,1300.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012461,1100.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-06-30,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012462,2000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012463,500.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012464,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-06-30,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012465,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-06-30,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012466,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-06-30,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012467,2600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-06-30,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012468,1400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012469,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  43.383 NF LOG: IOLANDA TC IOLANDA,,2021063012470,547.48,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-01-20,2021-06-30,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:  58.136 DSN LOG: IOLANDA TC IOLANDA,,2021063012477,2280.00,0,,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-06-30,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     719 NF LOG: IOLANDA TC IOLANDA,,2021063012444,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-06-30,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     237 NF LOG: IOLANDA TC IOLANDA,,2021063012441,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-06-30,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     237 NF LOG: IOLANDA TC IOLANDA,,2021063012442,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-06-30,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     238 NF LOG: IOLANDA TC IOLANDA,,2021063012443,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-06-30,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.133 DSN LOG: IOLANDA TC IOLANDA,,2021063012474,39006.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-06-30,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.134 DSN LOG: IOLANDA TC IOLANDA,,2021063012475,802.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-06-30,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.135 DSN LOG: IOLANDA TC IOLANDA,,2021063012476,656.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-06-30,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.113 DSN LOG: IOLANDA TC IOLANDA,,2021063011989,0.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-06-30,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.581,,2021063011989,,12438,0.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-06-30,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:   5.000 NF LOG: IOLANDA TC IOLANDA,,2021063012004,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-06-30,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.584,,2021063012004,,12009,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-06-30,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.115 DSN LOG: IOLANDA TC IOLANDA,,2021063011991,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-06-30,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.116 DSN LOG: IOLANDA TC IOLANDA,,2021063011992,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-06-30,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:   2.566 NF LOG: IOLANDA TC IOLANDA,,2021063012478,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-06-30,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.112 DSN LOG: IOLANDA TC IOLANDA,,2021063011988,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-06-30,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 916.580,,2021063011988,,12436,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-06-30,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     720 NF LOG: IOLANDA TC IOLANDA,,2021063012448,800.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-06-30,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     720 NF LOG: IOLANDA TC IOLANDA,,2021063012447,6450.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-06-30,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     720 NF LOG: IOLANDA TC IOLANDA,,2021063012446,1350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-06-30,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     720 NF LOG: IOLANDA TC IOLANDA,,2021063012450,410.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-06-30,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     720 NF LOG: IOLANDA TC IOLANDA,,2021063012449,574.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-06-30,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     720 NF LOG: IOLANDA TC IOLANDA,,2021063012445,350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-06-30,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  64.692 NF LOG: IOLANDA TC IOLANDA,,2021063012479,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-06-30,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:  58.111 DSN LOG: IOLANDA TC IOLANDA,,2021063011987,114.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-06-30,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:  58.110 DSN LOG: IOLANDA TC IOLANDA,,2021063011986,114.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-06-30,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.583,,2021063011987,,12440,114.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-06-30,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.582,,2021063011986,,12439,114.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-06-30,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.114 DSN LOG: IOLANDA TC IOLANDA,,2021063011990,2194.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-06-30,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.579,,2021063011990,,12437,2194.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-06-30,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:      60 NF LOG: IOLANDA TC IOLANDA,,2021063012451,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-06-30,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     214 NF LOG: IOLANDA TC IOLANDA,,2021063012452,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-06-30,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.702 NF LOG: IOLANDA TC IOLANDA,,2021063012453,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-04,2021-06-30,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021063012457,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-04,2021-06-30,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021063012458,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-14,2021-06-30,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.109 DSN LOG: IOLANDA TC IOLANDA,,2021063011985,1764.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-06-30,20210003235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011985,,12098,1764.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-15,2021-06-30,20210003241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,CC 10001 CH.   7498       0,,2021061711244,,12002,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-15,2021-06-30,20210003242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4925,ELISABETE RIBEIRO,PF,1529282004,,CC 10001 CH.   7495       0,,2021061711243,,11849,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-17,2021-06-30,20210003265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:      24 001 LOG: IOLANDA TC IOLANDA,,2021063012430,3497.50,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-17,2021-06-30,20210003265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:      31 001 LOG: IOLANDA TC IOLANDA,,2021063012431,3475.00,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-23,2021-06-30,20210003333,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:   8.593 001 LOG: IOLANDA TC IOLANDA,,2021063012429,2242.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-28,2021-06-30,20210003370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021062811641,,12418,586.84,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-28,2021-06-30,20210003371,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021062811642,,12419,1051.14,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-28,2021-06-30,20210003374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.131 DSN LOG: IOLANDA TC IOLANDA,,2021063012416,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-28,2021-06-30,20210003375,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 256.205 000 LOG: IOLANDA TC IOLANDA,,2021063012428,264.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-28,2021-06-30,20210003376,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.773 001 LOG: IOLANDA TC IOLANDA,,2021063012427,406.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011850,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011850,,12099,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003378,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003378,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011851,5400.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003378,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011851,,12100,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003379,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,514.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003379,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011852,514.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003379,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011852,,12101,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11517.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011853,11517.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011853,,12103,11517.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7577.99,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003382,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1194.96,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1977.27,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011857,3435.58,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011858,,12107,7955.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2419.81,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011862,642.15,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1366.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011863,1366.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011863,,12112,1366.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011864,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011864,,12114,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,680.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011865,680.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011865,,12115,680.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003393,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10365.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003393,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011866,10365.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003393,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021063011866,,12093,10365.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003394,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003394,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011867,316.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003394,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011867,,12053,316.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003395,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1015.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003395,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011868,1015.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003395,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021063011868,,12094,1015.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1619.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011869,1619.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003396,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021063011869,,12095,1619.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003397,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,29907.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003397,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011870,29907.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003397,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011870,,12054,29907.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003398,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1684.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003398,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011871,1684.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003398,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011871,,12055,1684.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011872,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011872,,12056,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6421.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011873,6421.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011873,,12057,6421.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011874,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011874,,12058,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003402,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1361.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003402,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011875,1361.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003402,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011875,,12059,1361.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011876,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011876,,12061,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3166.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011877,3166.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011877,,12060,3166.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011878,1183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011878,,12062,1183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011879,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011879,,12063,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5867.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011880,5867.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011880,,12064,5867.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011881,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011881,,12065,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003409,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003409,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011882,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003409,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011882,,12067,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003410,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003410,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011883,543.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003410,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011883,,12066,543.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003411,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003411,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011884,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003411,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011884,,12068,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003412,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,21473.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003412,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011885,21473.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003412,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011885,,12069,21473.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003413,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003413,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011886,10000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003413,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021063011886,,12082,10000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003414,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6294.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003414,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011887,6294.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003414,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011887,,12084,6294.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,610.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011888,610.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011888,,12070,610.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003416,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11029.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003416,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011889,11029.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003416,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011889,,12071,11029.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003417,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6740.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003417,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011890,6740.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003417,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011890,,12072,6740.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003418,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003418,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011891,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003418,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011891,,12073,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003419,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003419,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011892,2200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003419,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021063011892,,12083,2200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003420,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003420,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011893,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003420,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011893,,12085,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003421,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003421,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011894,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003421,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011894,,12086,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011895,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011895,,12074,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011896,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011896,,12087,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003424,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6550.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003424,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011897,6550.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003424,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011897,,12089,6550.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003425,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003425,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011898,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003425,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011898,,12088,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003426,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003426,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011899,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003426,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011899,,12090,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003427,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003427,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011900,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003427,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021063011900,,12091,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003428,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003428,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011901,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003428,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011901,,12075,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003429,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003429,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011902,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003429,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011902,,12076,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003430,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003430,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011903,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003430,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011903,,12077,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003431,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003431,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011904,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003431,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011904,,12078,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003432,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003432,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011905,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003432,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011905,,12079,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003433,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003433,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011906,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003433,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011906,,12080,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003434,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003434,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011907,3720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003434,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021063011907,,12092,3720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13152.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011908,13152.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003435,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011908,,12116,13152.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3003.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011909,3003.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011909,,12117,3003.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2935.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011910,2935.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011910,,12118,2935.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011911,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011911,,12119,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003439,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4329.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003439,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011912,4329.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003439,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011912,,12120,4329.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003440,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,853.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003440,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011913,853.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003440,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011913,,12121,853.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003441,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,628.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003441,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011914,628.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003441,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011914,,12122,628.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003442,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003442,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011915,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003442,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011915,,12026,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003443,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003443,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011916,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003443,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011916,,12027,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003444,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003444,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011917,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003444,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011917,,12028,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011918,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003445,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011918,,12029,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003446,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,30653.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003446,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011919,30653.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003446,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011919,,12030,30653.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003447,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003447,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011920,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003447,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011920,,12031,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003448,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3817.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003448,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011921,3817.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003448,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011921,,12032,3817.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003449,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2396.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003449,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011922,2396.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003449,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011922,,12033,2396.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003450,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2117.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003450,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011923,2117.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003450,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011923,,12010,2117.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003451,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003451,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011924,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003451,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011924,,12011,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003452,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003452,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011925,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003452,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011925,,12012,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003453,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,162.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003453,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011926,162.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003453,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011926,,12013,162.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003454,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2178.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003454,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011927,2178.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003454,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011927,,12014,2178.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003455,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003455,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011928,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003455,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011928,,12015,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011929,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011929,,12016,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003457,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6767.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003457,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011930,6767.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003457,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011930,,12034,6767.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003458,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003458,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011931,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003458,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011931,,12035,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003459,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,998.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003459,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011932,998.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003459,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011932,,12036,998.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003460,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3401.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003460,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011933,3401.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003460,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011933,,12037,3401.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003461,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003461,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011934,875.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003461,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011934,,12038,875.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003462,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,713.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003462,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011935,713.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003462,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011935,,12039,713.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10856.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011936,10856.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003463,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011936,,12017,10856.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011937,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003464,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011937,,12018,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011938,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011938,,12019,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011939,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011939,,12020,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1026.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011940,1026.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011940,,12021,1026.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011941,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011941,,12022,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,5135.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011942,5135.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011942,,12040,5135.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011943,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011943,,12041,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,87130.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011944,87130.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011944,,12042,87130.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1585.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011945,1585.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011945,,12043,1585.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,9530.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011946,9530.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011946,,12044,9530.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,968.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011947,968.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011947,,12045,968.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4357.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011948,4357.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011948,,12023,4357.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011949,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011949,,12024,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011950,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021063011950,,12025,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8197.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011951,8197.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011951,,12046,8197.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011952,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011952,,12047,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011953,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011953,,12048,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003481,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003481,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011954,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003481,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011954,,12049,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003482,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003482,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011955,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003482,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011955,,12050,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003483,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003483,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011956,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003483,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011956,,12051,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003484,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003484,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011957,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003484,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021063011957,,12052,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003485,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003485,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011958,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-30,2021-06-30,20210003485,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011958,,12123,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003486,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003486,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011959,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003486,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011959,,12124,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003487,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003487,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011960,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003487,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011960,,12125,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003488,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003488,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011961,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003488,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011961,,12126,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003489,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1974.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003489,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011962,1974.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003489,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011962,,12127,1974.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011963,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011963,,12128,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3650.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011964,3650.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011964,,12129,3650.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,542.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011965,542.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011965,,12130,542.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,422.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011966,422.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011966,,12131,422.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23515.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011967,23515.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011967,,12132,23515.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011968,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011968,,12133,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1923.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011969,1923.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011969,,12134,1923.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3812.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011970,3812.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011970,,12135,3812.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6143.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011971,6143.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011971,,12136,6143.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011972,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011972,,12137,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4030.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011973,4030.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011973,,12138,4030.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003501,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003501,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011974,5500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003501,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011974,,12139,5500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1444.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011975,1444.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011975,,12140,1444.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003503,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003503,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011976,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003503,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011976,,12141,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011977,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011977,,12142,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003505,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3057.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003505,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011978,3057.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003505,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011978,,12143,3057.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011979,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011979,,12144,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5543.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011980,5543.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011980,,12145,5543.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,923.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011981,923.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011981,,12146,923.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003509,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003509,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011982,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003509,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011982,,12147,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3854.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011983,3854.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021063011983,,12148,3854.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9587.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021063011984,9587.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-06-30,20210003511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021063011984,,12081,9587.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3541,SALETE TEREZA BACKES,PF,66275350091,,SERVICOS DE LIMPEZA NO CENTRO ADM-NISTRATIVO E CRAS,1550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3541,SALETE TEREZA BACKES,PF,66275350091,,NF:  58.117 DSN LOG: IOLANDA TC IOLANDA,,2021063011997,1550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3541,SALETE TEREZA BACKES,PF,66275350091,,CC 10001 CH.   7497       0,,2021063011997,,12000,1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3541,SALETE TEREZA BACKES,PF,66275350091,,C/C  10.001 (CR.AUT.P/FORN),,2021063011997,,12008,1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3541,SALETE TEREZA BACKES,PF,66275350091,,S 30/06/2021 CC  10.001 0007497,,2021063011997,,12005,-1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,SERVICOS DE LIMPEZA NO CENTRO ADM-NISTRATIVO E CRAS.,1550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,NF:  58.118 DSN LOG: IOLANDA TC IOLANDA,,2021063011998,1550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,CC 10001 CH.   7496       0,,2021063011998,,11999,1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,S 30/06/2021 CC  10.001 0007496,,2021063011998,,12006,-1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-06-30,20210003513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,C/C  10.001 (CR.AUT.P/FORN),,2021063011998,,12007,1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"1,000;UN;PLACA COMANDO HIDRAULICO/PARA RETRO RANDON",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:  11.823 000 LOG: IOLANDA TC IOLANDA,,2021063012433,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,SERVICO DE MAO DE OBRA TROCA DE PECA CONSERTO RETRO RAN DON.,990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:     573 NF LOG: IOLANDA TC IOLANDA,,2021063012432,990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.130 DSN LOG: IOLANDA TC IOLANDA,,2021063012415,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003517,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO NO GABINETE DO DEPUTADOBU SATO E NO DAER.",480.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003517,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO NO GABINETE DO DEPUTADOBU SATO E NO DAER.",-480.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012277,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003519,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,410.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003519,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012278,410.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003520,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003520,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012279,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003521,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003521,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012280,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012281,1591.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012282,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012283,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2185.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012284,2185.22,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1111.03,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003536,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012295,456.84,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003537,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012296,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021063012297,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,353.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012298,353.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2924.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012299,2924.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012300,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012301,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003543,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003543,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012302,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7931.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012303,7931.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003545,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003545,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012304,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003546,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003546,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012305,5498.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012306,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003548,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003548,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012307,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003549,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003549,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012308,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003550,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003550,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012309,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,421.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021063012310,421.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003552,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003552,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012311,1106.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003553,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003553,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012312,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003554,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003554,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012313,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003555,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003555,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012314,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-06-30,2021-06-30,20210003556,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-30,2021-06-30,20210003556,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012315,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3072.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012316,3072.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1561.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012317,1561.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,689.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012318,689.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012319,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003561,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,860.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003561,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012320,860.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003562,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,437.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003562,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012321,437.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003563,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,169.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003563,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012322,169.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003564,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003564,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012323,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003565,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003565,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012324,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003566,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5918.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003566,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012325,5918.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003567,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003567,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012326,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003568,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003568,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012327,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003569,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003569,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012328,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003570,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003570,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012329,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003571,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003571,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012330,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003572,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1166.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003572,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012331,1166.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003573,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003573,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012332,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003574,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,296.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003574,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012333,296.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021063012334,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012335,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2080.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012336,2080.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012337,223.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012338,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1078.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012339,1078.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021063012340,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,14428.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012341,14428.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2296.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012342,2296.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012343,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012344,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012345,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012346,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003588,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003588,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012347,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012348,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003590,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003590,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012349,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003591,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003591,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012350,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003592,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003592,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012351,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012352,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,969.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012353,969.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012354,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012355,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1187.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012356,1187.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,143.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012357,143.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003599,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003599,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012358,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003600,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003600,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012359,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003601,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2795.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003601,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012360,2795.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003602,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003602,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012361,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003603,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003603,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012362,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003604,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003604,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012363,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003605,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003605,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012364,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003606,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003606,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012365,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003607,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003607,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012366,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003608,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003608,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012367,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003609,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,593.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003609,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-593.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003609,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012368,593.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3009.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3009.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012369,3009.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003611,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003611,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003611,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012370,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003612,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003612,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003612,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012371,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003613,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003613,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003613,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012372,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003614,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003614,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003614,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012373,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003615,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003615,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003615,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012374,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003616,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7335.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003616,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-7335.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003616,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012375,7335.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-317.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-54.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012376,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003618,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1057.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003618,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1057.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003618,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012377,1057.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-0.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-384.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012378,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003620,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003620,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012379,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1477.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012380,1477.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003622,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,299.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003622,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012381,299.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003623,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003623,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012382,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003624,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003624,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012383,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003625,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003625,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012384,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003626,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003626,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012385,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003627,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003627,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012386,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003628,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003628,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012387,316.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003629,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003629,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012388,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003630,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003630,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012389,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003631,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003631,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012390,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012391,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003633,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003633,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012392,264.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012393,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003635,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003635,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021063012394,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012395,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003637,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003637,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012396,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003638,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003638,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012397,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012398,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003640,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003640,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012399,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003641,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003641,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012400,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,388.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012401,388.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021063012402,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1073.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012403,1073.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JUNHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021063012404,545.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003646,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"2,000;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO NO GABINETE DO DEPUTADOBU SATO E NO DAER.EMP.SUBISTITUI O EMP.3517/3",640.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003646,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.129 DSN LOG: IOLANDA TC IOLANDA,,2021063012414,640.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003647,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"PAC;1,000;QUEIJO PARMESAO RALADO, EMBALAGEM 500G/UN;2, 000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBALAGEM  COM 200GR./KG;5,000;BANANA PRATA, TAMANHO MEDIO, GRAU  MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;3,000;BA TATA INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1O QUALIDADE./UN;2,000;BROCOLIS, TAMANHO ME DIO, INTEGRO NA COLORACAO, VERDE ESCURO./KG;6,000;LARA NJA, GRAU MEDIO",198.34,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003648,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;18,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./UN;4,000;BROCOLIS, TAM ANHO MEDIO, INTEGRO NA COLORACAO, VERDE ESCURO./KG;18, 000;CAQUI, GRAU MEDIO DE AMADURECIMENTO, INTEGRO DE 1A  QUALIDADE./KG;3,000;CARNE DE GADO MOIDA, DE1A QUALIDA DE. INSPECIONADA./KG;5,000;LARANJA, GRAU MEDIO DE AMAD URECIMENTO, INTEGRA, SEM MANCHAS./KG;26,000;LINGUICA M ISTA, EMBALAGEM",802.45,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"PAC;1,000;QUEIJO PARMESAO RALADO, EMBALAGEM 500G/KG;8, 000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./KG;4,000;BATATA INGLESA BRAN CA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1O QUA LIDADE./KG;4,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;5,000;LARANJA, GRAU MEDIO DE AMADUREC IMENTO, INTEGRA, SEM MANCHAS./KG;8,000;LINGUICA MISTA,  EMBALAGEM COM 1",443.12,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,"1000,000;UN;MASCARA TNT TRIPLA/PARA AS ESCOLAS MUNICIPA IS",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,NF:      34 1 LOG: IOLANDA TC IOLANDA,,2021063012426,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-06-30,2021-06-30,20210003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1248,DIFREMEL DISTRIBUIDORA DE MEDICAMENTOS L,PJ,93686350000134,,"2,000;UN;LUVA LATEX G C/100 UN/6,000;UN;LUVA LATEX M C/ 100UN/MATERIAL PARA AS ESCOLAS MUNIPAIS",728.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-06-30,20210003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1248,DIFREMEL DISTRIBUIDORA DE MEDICAMENTOS L,PJ,93686350000134,,NF:1118.940 000 LOG: IOLANDA TC IOLANDA,,2021063012425,728.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;BARRA CURTA DIRECAO MB/3,000;UN;OLEO HIDRAULIC O 1LT/MANUTENCAO CAMINHAO PRANCHA PLACACZU 0647",832.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     625 001 LOG: IOLANDA TC IOLANDA,,2021063012435,832.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-06-30,2021-06-30,20210003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,"UNMES;2,000;A EXECUCAO DOS TRABALHOS DE ASSESSORIA E C ONSULTORIA NA AREA DE CONTABILIDADE PUBLICA,  COMPREEN DE:  A) ASSESSORIA NAS CONCILIACOES BANCARIAS, VISANDO  VERIFICAR A VERACIDADE DOS SALDOS DAS CONTAS   B) ASS ESSORAR NA ELABORACAO DA LEI ORCAMENTARIA, LDO E PPA  C) ANALISAR SE O PLANO DE CONTAS CONTABIL, RELATORIOS  CONTABEIS E SISTEMA DE CONTABILIZACAO ESTAO DE ACORDO  COM AS NORMAS BR",13600.00,0,,0,,2021,2,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-06-30,20210003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     244 NF LOG: IOLANDA TC IOLANDA,,2021063012456,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-06-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:   1.156 NF LOG: IOLANDA TC IOLANDA,,2021063000099,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.585,,2021063012459,,12520,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.586,,2021063012460,,12521,1300.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.587,,2021063012461,,12522,1100.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-07-01,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.592,,2021063012462,,12531,2000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.588,,2021063012463,,12523,500.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.589,,2021063012464,,12524,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-07-01,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.593,,2021063012465,,12527,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-07-01,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.594,,2021063012466,,12528,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-07-01,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.595,,2021063012467,,12530,2600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-07-01,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.596,,2021063012468,,12529,1400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.590,,2021063012469,,12525,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-07-01,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.591,,2021063012470,,12526,547.48,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-07-01,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.530 NF LOG: IOLANDA TC IOLANDA,,2021070112491,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-07-01,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.137 DSN LOG: IOLANDA TC IOLANDA,,2021070112482,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-07-01,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021070112482,,12493,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-07-01,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.138 DSN LOG: IOLANDA TC IOLANDA,,2021070112483,3092.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-07-01,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021070112483,,12494,3092.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-07-01,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.139 DSN LOG: IOLANDA TC IOLANDA,,2021070112484,4122.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-07-01,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN),,2021070112484,,12495,4122.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-07-01,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.140 DSN LOG: IOLANDA TC IOLANDA,,2021070112485,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-07-01,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021070112485,,12496,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-17,2021-07-01,20210002504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  48.938 000 LOG: IOLANDA TC IOLANDA,,2021070112546,1475.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-17,2021-07-01,20210002504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021070112546,,12558,1475.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-17,2021-07-01,20210002505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:     690 NF LOG: IOLANDA TC IOLANDA,,2021070112547,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-17,2021-07-01,20210002505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021070112547,,12559,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-07-01,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.141 DSN LOG: IOLANDA TC IOLANDA,,2021070112486,3092.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-07-01,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021070112486,,12497,3092.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-07-01,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.142 DSN LOG: IOLANDA TC IOLANDA,,2021070112487,2061.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-07-01,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021070112487,,12499,2061.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-07-01,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,DCTO:  58.143  SERIE:DSN,,2021070112489,-6215.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-07-01,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.144 DSN LOG: IOLANDA TC IOLANDA,,2021070112490,6215.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-07-01,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.143 DSN LOG: IOLANDA TC IOLANDA,,2021070112488,6215.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-07-01,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021070112490,,12498,6215.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-07-01,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.381 NF LOG: IOLANDA TC IOLANDA,,2021070112492,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-28,2021-07-01,20210003374,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021063012416,,12500,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-01,20210003516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021063012415,,12501,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-07-01,20210003646,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021063012414,,12502,640.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-07-01,20210003647,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5350.247 890 LOG: IOLANDA TC IOLANDA,,2021070112517,198.34,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-06-30,2021-07-01,20210003648,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5349.708 890 LOG: IOLANDA TC IOLANDA,,2021070112516,802.45,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-30,2021-07-01,20210003649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5352.095 890 LOG: IOLANDA TC IOLANDA,,2021070112514,443.12,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-01,20210003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1248,DIFREMEL DISTRIBUIDORA DE MEDICAMENTOS L,PJ,93686350000134,,C/C  12.104 (CR.AUT.P/FORN),,2021063012425,,12503,728.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-01,20210003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1248,DIFREMEL DISTRIBUIDORA DE MEDICAMENTOS L,PJ,93686350000134,,S 01/07/2021 CC  12.104 DSN36283,,2021063012425,,12504,-728.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-01,20210003651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,1248,DIFREMEL DISTRIBUIDORA DE MEDICAMENTOS L,PJ,93686350000134,,C/C  12.104 (CR.AUT.P/FORN),,2021063012425,,12505,728.00,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12571,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12560,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12561,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12562,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12563,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12564,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12565,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12566,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12567,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12569,150.36,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12576,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12577,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12578,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-01,20210003655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070112509,,12579,150.36,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;EXTENSAO 10MT/CENTRO ADMINISTRATIVO",24.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003660,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"8,000;UN;TUBO 40MM/8,000;UN;TUBO 32MM/MATERIAL PARA MAN UTENCAO DA REDEDE AGUA DE LINHA TRES PASSINHOS",1176.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;TUBO 32MM/2,000;UN;LUVA 32MM/30,000;UN;JOELHO 20MM/1,000;UN;PARAFUSADEIRA/FURADEIRA/1,000;UN;LUMINARI A/1,000;UN;BRACAO RETO/2,000;UN;PINCEL2?1/2/2,000;UN;IM PERMEALIZANTE 1LT/MATERIAL DIVERSOS PARA OS TRABA-LHOS DA SEC. DE OBRAS",788.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,SERVICO DE REPARO CX DE DIRECAO HIDRAULICA./CAMINHAO PL ACA CZV 0647,950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,AUXILIO MEDICAMENTO,76.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-01,2021-07-01,20210003663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,NF:  58.146 DSN LOG: IOLANDA TC IOLANDA,,2021070112519,76.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-01,2021-07-01,20210003664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PASSO FUNDO,ACOMPANHAR PACIENTE NA AM BULANCIAPARA INTERNACAO NO HOSPITAL DA CI-DADE.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003665,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,31108.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,2662.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-01,2021-07-01,20210003667,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,415.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003668,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,451.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-01,2021-07-01,20210003669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,415.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,269.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003671,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,30.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-01,2021-07-01,20210003672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,214.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,352.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003674,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,1517.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003675,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,3933.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,30.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-01,2021-07-01,20210003677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,477.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003678,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"26,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",-9683.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003678,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"26,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",9683.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003679,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"26,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",9683.44,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003680,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"22,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",8193.68,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-01,2021-07-01,20210003681,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"22,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",3066.76,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-01,2021-07-01,20210003682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"1628,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",8986.56,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003683,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DESPESAS COM  TAXI EM VIA-GEM A PORTO ALEGRE.,48.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-02,2021-07-02,20210003683,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.148 DSN LOG: IOLANDA TC IOLANDA,,2021070212555,48.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003684,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4936,VINICIUS ANTONIO BASSANI RIZZOTTO,PF,4082371044,,AUXILIO CONSULTA MEDICA PEDIATRICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-02,2021-07-02,20210003685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-02,2021-07-02,20210003685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.151 DSN LOG: IOLANDA TC IOLANDA,,2021070212592,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003686,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"2,000;UN;TRAVESSA OVAL INOX/1,000;UN;TRAVESSA OVAL INOX  GRANDE/PARA O GABINETE",44.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"121,720;TON;BRITAO/MATERIAL UTILIZADO PARA MANUTENCAOE CONSERVACAO DA ESTRADA DE ACESSOA LINHA OLARIA DENOMINA DA RUA LULUMACHADO.",4260.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"40,000;TON;PEDRA BRITA NR1/15,670;TON;PEDRA BRITA NR2/M ATERIAL UTILIZADO PARA MANUTENCAODA ESTRADA DE ACESSO A  LINHA OLA-RIA, DENOMINADA RUA LULU MACHADO",1670.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,"REFERENTE PUBLICACAO DE EDITAIS DEPREGAO, DOCUMENTO 07. 17.21183.0696821-0.",2632.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-02,2021-07-02,20210003689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:  58.149 DSN LOG: IOLANDA TC IOLANDA,,2021070212583,2632.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-02,2021-07-02,20210003689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (DEB.C/C),,2021070212583,,12584,2632.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003690,28,ENCARGOS ESPECIAIS,845,OUTRAS TRANSFERENCIAS,2,APOIO ADMINISTRATIVO,11,INDENIZACOES E RESTITUICOES,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1121,FNDE CAMINHOS DA ESCOLA,2310,FUNDO NACIONAL DE DES.DA EDUCACACAO FNDE,PJ,378257000181,,DEVOLUCAO DE SALDO DO PROGRAMACAMINHOS DA ESCOLA,2313.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-02,2021-07-02,20210003690,28,ENCARGOS ESPECIAIS,845,OUTRAS TRANSFERENCIAS,2,APOIO ADMINISTRATIVO,11,INDENIZACOES E RESTITUICOES,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1121,FNDE CAMINHOS DA ESCOLA,2310,FUNDO NACIONAL DE DES.DA EDUCACACAO FNDE,PJ,378257000181,,NF:  58.152 DSN LOG: IOLANDA TC IOLANDA,,2021070212593,2313.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CONSERTO PNEU RETROESCAVADEIRA N.1/1,000;UN;CO NSERTP PNEU PATROLA/1,000;UN;MONTAGEM E BALANCEAMENTO D E PNEUSTRACA PLACA IWM 7034/SEC DE OBRAS",200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CONSERTO PNEU TRATOR 7630/1,000;UN;CONSERTO PN EU TRATOR 6020/1,000;UN;VULCANIZACAO E MONTAGEM DE PNEU TRATOR 7630/SEC AGRICULTURA",824.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;TIP TPO/1,000;UN;TIP TOP N.07/TRATOR FORD 7630  E TRATOR 6020",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-02,2021-07-02,20210003694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,VULCANIZACAO E BALANCEAMENTO PNEUVEICULO DE PLACA JAA 8 E30,65.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2625,ANA CLAUDIA NICOLA,PF,92181333068,,AUXILIO EXAME COM ESPECIALISTA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-02,2021-07-02,20210003695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2625,ANA CLAUDIA NICOLA,PF,92181333068,,NF:  58.150 DSN LOG: IOLANDA TC IOLANDA,,2021070212591,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-02,2021-07-02,20210003696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,SERVICO DE MANUTENCAO DE MAQUINASDE COSTURA DO CRAS.,403.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512615,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512616,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512617,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-07-05,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512618,1600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512619,500.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512620,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-07-05,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512621,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-07-05,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512622,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-07-05,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512623,2686.74,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-07-05,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512624,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512625,900.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-07-05,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  55.867 NF LOG: IOLANDA TC IOLANDA,,2021070512626,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-07-05,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  23.266 NF LOG: IOLANDA TC IOLANDA,,2021070512608,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-07-05,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  23.267 NF LOG: IOLANDA TC IOLANDA,,2021070512609,50.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-07-05,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  23.266 NF LOG: IOLANDA TC IOLANDA,,2021070512607,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-07-05,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  23.266 NF LOG: IOLANDA TC IOLANDA,,2021070512606,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-07-05,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 391.728 890 LOG: IOLANDA TC IOLANDA,,2021070512605,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-07-05,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  16.114 U LOG: IOLANDA TC IOLANDA,,2021070512604,907.60,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-06-14,2021-07-05,20210003220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4922,MARIA DA SILVA ALVARENGA,PF,55544711020,,NF:  58.153 DSN LOG: MAICON  TC MAICON,,2021070512594,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-05,20210003220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4922,MARIA DA SILVA ALVARENGA,PF,55544711020,,CC 10001 CH.   7499       0,,2021070512594,,12595,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-07-05,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:   1.358 NF LOG: IOLANDA TC IOLANDA,,2021070512614,848.00,0,,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-02,2021-07-05,20210003690,28,ENCARGOS ESPECIAIS,845,OUTRAS TRANSFERENCIAS,2,APOIO ADMINISTRATIVO,11,INDENIZACOES E RESTITUICOES,4.4.20.93,44209300010000,RESTIT.DE CONV.E TRANSF. REC.UNIAO,1121,FNDE CAMINHOS DA ESCOLA,2310,FUNDO NACIONAL DE DES.DA EDUCACACAO FNDE,PJ,378257000181,,C/C  12.137 (DEB.C/C),,2021070212593,,12597,2313.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-05,2021-07-05,20210003697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE NA AMBU-LANCIA PARA INTERNACAO NO HOSPITAL",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-05,2021-07-05,20210003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"10,000;MT;TNT/MATERIAL PARA A SEC. DE EDUCACAO",49.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-05,2021-07-05,20210003699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"10,000;UN;PILHA AAA/1,000;UN;ABRIDOR E SACA ROLHA/MATER IAL PARA O CENTRO ADMINISTRATIVO",25.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-05,2021-07-05,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"7,000;MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFE RENTE MES DE MAIO DE2021.",964.04,0,,0,,2019,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-05,2021-07-05,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"7,000;MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFE RENTE MES DE MAIO DE2021.",-228.08,0,,0,,2019,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-07-05,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 120.440 NF LOG: IOLANDA TC IOLANDA,,2021070512602,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-07-05,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  15.439 NF LOG: IOLANDA TC IOLANDA,,2021070512603,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-05,2021-07-05,20210003701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,"UN;20,000;CERA, TIPO LIQUIDA.  CORES DIVERSAS. APLICAC AO PISOS CERAMICOS, GRANITOS, MARMORE E PAVIFLEX. EMBA LAGEM: FRASCO DE 2 LITROS./",260.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-05,2021-07-05,20210003702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;150,000;SACO REFORCADO PARA LIXO, COR PRETA, POLIET ILENO, CAPACIDADE 100 LITROS, SUPORTANDO ATE 20 QUILOS . CLASSE I, TIPO E, MEDINDO NO MINIMO 75X105CM, ESPESS URA PAREDE SIMPLES MINIMA DE 0,080MM. EMBALAGEM COM 05  UNIDADES./UN;150,000;SACO REFORCADO PARA LIXO, COR PR ETA, POLIETILENO, CAPACIDADE 50 LITROS, SUPORTANDO ATE  6 QUILOS. TIPO E CLASSE I, MEDINDO NO MINIMO 63X80CM,  ESPESSURA PARE",553.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-05,2021-07-05,20210003703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;20,000;AGUA SANITARIA COM ACAO ALVEJANTE, BACTERICI DA E DESINFETANTE. COMPOSICAO: CLORO ATIVO. HIPOCLORIT O DE SODIO E AGUA, PRODUTO A BASE DE CLORO, TEOR DE CL ORO ATIVO 2,0 A 2,5 % P P. EMBALAGEM: FRASCO DE 5 LITR O./UN;20,000;DESINFETANTE PARA BANHEIRO, ASPECTO FISIC O LIQUIDO. APLICACAO: DESINFETANTE E GERMICIDA. EMBALA GEM: FRASCO DE 2 LITROS./",193.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-07-06,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  58.173 DSN LOG: IOLANDA TC IOLANDA,,2021070612680,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-07-06,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  58.157 DSN LOG: IOLANDA TC IOLANDA,,2021070612638,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-07-06,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.597,,2021070612638,,12655,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-07-06,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  58.172 DSN LOG: IOLANDA TC IOLANDA,,2021070612679,3200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-07-06,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  58.176 DSN LOG: IOLANDA TC IOLANDA,,2021070612692,3000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-07-06,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.159 DSN LOG: IOLANDA TC IOLANDA,,2021070612640,4.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-07-06,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.158 DSN LOG: IOLANDA TC IOLANDA,,2021070612639,165.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-07-06,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.599,,2021070612640,,12654,4.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-07-06,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.598,,2021070612639,,12653,165.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-07-06,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.174 DSN LOG: IOLANDA TC IOLANDA,,2021070612681,600.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-07-06,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.175 DSN LOG: IOLANDA TC IOLANDA,,2021070612682,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-01,2021-07-06,20210003658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.183 DSN LOG: IOLANDA TC IOLANDA,,2021070612831,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-01,2021-07-06,20210003664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.182 DSN LOG: IOLANDA TC IOLANDA,,2021070612829,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-05,2021-07-06,20210003697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.180 DSN LOG: IOLANDA TC IOLANDA,,2021070612827,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-06,2021-07-06,20210003704,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-06,2021-07-06,20210003704,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.181 DSN LOG: IOLANDA TC IOLANDA,,2021070612828,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.154 DSN LOG: IOLANDA TC IOLANDA,,2021070612630,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021070612630,,12659,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,83.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-06,20210003706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.155 DSN LOG: IOLANDA TC IOLANDA,,2021070612631,83.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-06,20210003706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021070612631,,12658,83.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,41.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.156 DSN LOG: IOLANDA TC IOLANDA,,2021070612632,41.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.084 (DEB.C/C),,2021070612632,,12660,41.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003708,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003708,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,-20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-06,2021-07-06,20210003709,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,TED FPM,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-06,2021-07-06,20210003709,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.166 DSN LOG: IOLANDA TC IOLANDA,,2021070612642,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-06,2021-07-06,20210003709,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C),,2021070612642,,12657,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.165 DSN LOG: IOLANDA TC IOLANDA,,2021070612641,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C),,2021070612641,,12656,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"15,000;UN;EMBALAGEM C/ 100UN/6,000;UN;EMBALAGEM 500UN/1 5,000;UN;EMBALAGEM 100UN/6,000;UN;EMBALAGEM 500UN/6,000 ;UN;ROLOPAIS/MATERIAL PARA AS ESCOLAS MUNICIPAS",-773.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"15,000;UN;EMBALAGEM C/ 100UN/6,000;UN;EMBALAGEM 500UN/1 5,000;UN;EMBALAGEM 100UN/6,000;UN;EMBALAGEM 500UN/6,000 ;UN;ROLOPAIS/MATERIAL PARA AS ESCOLAS MUNICIPAS",773.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,SERVICO DE PEDREIRO NA CONSTRUCAODE MURO PARA LETREIRO COM DENOMINACAO DO MUNICIPIO.,465.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,NF:  58.167 DSN LOG: IOLANDA TC IOLANDA,,2021070612647,465.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,C/C  10.001 (CR.AUT.P/FORN),,2021070612647,,12661,465.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"6,000;UN;EMBALAGEM PLASTICO C/500UN 3KG/6,000;UN;EMBALA GEM PLASTICO C/500UN 5KG/MATERIAL PARA AS ESCOLAS MUNIC IPAS",479.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4937,NILO SPIECKER SILVA,PF,53149424020,,"PRESTACAO DE SERVICOS DE EQUIPAMENTO AGRICOLA - TRATOR PARA REALIZA-CAO DE SERVICOS DE GOBBI, CONFORMEMEMORAND O EM ANEXO.",4262.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4937,NILO SPIECKER SILVA,PF,53149424020,,NF:  58.168 DSN LOG: IOLANDA TC IOLANDA,,2021070612652,4262.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4937,NILO SPIECKER SILVA,PF,53149424020,,C/C  10.001 (CR.AUT.P/FORN),,2021070612652,,12662,4262.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"6,000;UN;LIMPA ALUMINIO 5LT/MATERIAL DE LIMPEZA PARA AS  ESCO-LAS MUNICIPAIS.",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,"DIARIA EM VIAGEM A PORTO ALEGRE,ACOMPANHAR PREFEITA NA ENTREGA DEPROJETOS DE INFRAESTRUTURA NA SEC.DE OBRAS.",320.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,"DIARIA EM VIAGEM A PORTO ALEGRE,ACOMPANHAR PREFEITA NA ENTREGA DEPROJETOS DE INFRAESTRUTURA NA SEC.DE OBRAS.",-320.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,"DIARIA EM VIAGEM A PORTO ALEGRE,ACOMPANHAR PREFEITA NA ENTREGA DEPROJETOS DE INFRAESTRUTURA NA SEC.DE OBRAS.",230.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,NF:  58.171 DSN LOG: IOLANDA TC IOLANDA,,2021070612670,230.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,C/C  10.001 (CR.AUT.P/FORN),,2021070612670,,12672,230.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,DIARIA EM VIAGEM A PORTO ALEGRENA SEC. DE OBRAS ENTREGA R PROJETODE INFRAESTRUTURA PARA O MUNICIPI.,320.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.170 DSN LOG: IOLANDA TC IOLANDA,,2021070612669,320.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-06,20210003718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021070612669,,12671,320.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"2,000;UN;GRAMPO LEVANTE TRUCK/8,000;UN;PORCA GRAMPO MOL A 7/8/1,000;UN;BALAO LEVANTE TRUCK/1,000;UN;REPARO VALV ULA FREIO/1,000;UN;TAMPA RESERVATORIO DAGUA/1,000;UN;TA MPA RESERVATORIO/1,000;UN;CATRACA FREIO TRUCK/AQUISICAO  DE PECAS PARA MANUTENCAOCONSERTO CAMINHAO CARGO PLACA IVN2384",1094.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,SONORIZACAO PARA FORMACAO CONTINUADA PARA PROFESSORES D AS ESCOLAS MUNICIPAIS.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;BATERIA 70A AMERICA/PARA CAMIONETE S10 IKE 890 8",436.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"1,000;UN;BOTINA DE COURO RELAX TIPO 2B, PALMILHA SINTET ICA RESINADA NEW PRIMESOLADO VULCAFLEX 2016 TRADICIONAL COR PRETA N.42/2,000;UN;BOTINA DE COURO, FORRO INTERNO,  FECHAMENTO COM VELCRO, COR BRANCAN.37/1,000;UN;BOTINA DE COURO, FORRO INTERNO,FECHAMENTO COM VELCRO, COR BRAN CAN.41/PARA MERENDEIRAS E FAXINEIRA",-378.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"1,000;UN;BOTINA DE COURO RELAX TIPO 2B, PALMILHA SINTET ICA RESINADA NEW PRIMESOLADO VULCAFLEX 2016 TRADICIONAL COR PRETA N.42/2,000;UN;BOTINA DE COURO, FORRO INTERNO,  FECHAMENTO COM VELCRO, COR BRANCAN.37/1,000;UN;BOTINA DE COURO, FORRO INTERNO,FECHAMENTO COM VELCRO, COR BRAN CAN.41/PARA MERENDEIRAS E FAXINEIRA",378.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"2,000;UN;BOTINA DE COURO RELAX TIPO 2B, PALMILHA SINTET ICA RESINADA NEW PRIMESOLADO VULCAFLEX 2016 TRADICIONAL COR PRETA N.41/2,000;UN;BOTINA DE COURO RELAX TIPO 2B, PALMILHA SINT. RESINADA NEW PRIME,SO-LADO VULCAFLEX 201 6 TRAD COR PRETATAM.42/1,000;UN;BOTINA DE COURO RELAX T IPO 2B,PAL-MILHA SINTETICA RESINADA NEW PRIMESOLADO VUL CAFLEX 2016 TRAD PRETATAM.38/1,000;UN;BOTINAS DE COURO RELAX TIPO",353.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"2,000;CX;LUVA/PARA AS ESCOLAS MUNICIPAIS",112.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"2,000;UN;MEKAL S1 EXTERNO 5LT/PARA A ESCOLA SONHO MEU",420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,SERVICO DE CAPACITACAO/ORIENTACAOTECNICA PARA A EQUIPE DA ASSISTEN-CIA SOCIAL- 4HR,650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"5,000;UN;ADESIVO PU BRANCO P40 400G-BRASCO-LA/PARA MANU TENCAO DO TETO DO ONIBUSDE PLACA IVY 7914",145.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003728,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;MOTOR CMPRESSOR PARA AR CONDICIONADO/PARA AR C ONDICIONADO DA ESCOLAJOAO BATISTA REUS DE LINHA BIRIVA",620.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003729,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"3,000;UN;LIMPEZA E HIGIENIZACAO DE AR CONDICIONADO SPLI T/1,000;UN;SERVICO DE MAO DE OBRA NO CONSERTOAR CONDICI ONADO/ESCOLA DA LINHA BIRIVA",710.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003730,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;BATERIA 150 AMPERES/PARA ONIBUS TRANSPORTE ESC OLARPLACA IUN 6135",1560.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003731,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;INDUZIDO/1,000;UN;SUPORTE DE ESCOVA/1,000;UN;B UBINA DE CAMPO/PECAS PARA CONSERTO MOTOR DE PARTIDA, ON IBUS DE PLACA ILW 7663",1060.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003732,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA CONSERTOONIBUS DO TRANSPORTE ESC OLAR PLACAILW 7663,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;INDUZIDO/1,000;UN;SUPORTE DE ESCOVA/1,000;UN;B UBINA DE CAMPO/PECAS PARA MANUTENCAO CONSERTOCAMIONETA S10 PLACA IKE 8908",1020.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IKE 8908,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;BATERIA 60AMPERES/PARA VEICULO DE PLACA IWM 70 34",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;CHICOTE ELETRICO MULTI RAMIFICADO/4,000;UN;LAM PADA HB4/PARA VEICULO DE PLACA PNB 8B87",700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA PNB 8B87,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO VEICULO FIAT  UNO VIVACEPLACA IVG 4165,4711.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO FIAT UNO PLAC A IVG 4165,3740.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"3,000;UN;LAVAGEM ONIBUS TRANSPORTE ESCOLARPLACA IVY 791 4",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO DE PLACA PNB 8B87/SEC. DE ASSI STENCIA SOCIAL",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO DE PLACA IGU 8422",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003743,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"5,000;UN;LAVAGEM VEICULO DE PLACA JAA 8E40DO GABINETE",175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003744,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO DE PLACA IVR 7495CONSELHO TUTE LAR",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,"1,000;UN;BOTINA DE COURO RELAX TIPO 2B, PALMILHA SINTET ICA RESINADA NEW PRIMESOLADO VULCAFLEX 2016 TRADICIONAL COR PRETA N.42/2,000;UN;BOTINA DE COURO, FORRO INTERNO, COR BRANCAN.37/1,000;UN;BOTINA DE COURO, FORRO INTERNO, COR BRANCAN.41/PARA MERENDEIRAS E FAXINEIRA",378.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,NF:  58.177 DSN LOG: IOLANDA TC IOLANDA,,2021070612719,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003747,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"13,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",4572.75,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003748,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"9,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A C HAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGRA MA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORDO  COM CONTRATO083/2019 PREGAO 029/2019",2093.04,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003749,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"1150,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",3415.50,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003750,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL: JUNHO/2021REGIME PREVIDENCIARIO: RG PSDEPTO: 007 - SMECSETOR: 712 - FUN.FUNDEB TEMPCARAC.PE CUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APLICA,490.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-06,20210003750,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  58.178 DSN LOG: IOLANDA TC IOLANDA,,2021070612725,490.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003751,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FE RRO E ACIDO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 1 70KCAL, CARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOT AIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG,  ACIDO FOLICO 75A?AµG. EMBALAGEM 5 KG./UN;6,000;LENTIL HA, CLASSE MEDIA, TIPO 1, EMBALAGEM DE 1 KG./KG;10,000 ;CORTES DE FRANGO CONGELADO (COXA E SOBRECOXA) 1A QUAL IDADE, EMBALAGE",328.86,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;AVEIA EM FLOCOS GROSSO, EMBALAGEM DE 1 KG./UN ;10,000;BISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G./ UN;3,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FE RRO E ACIDO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 1 70KCAL, CARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOT AIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG,  ACIDO FOLICO 75A?AµG. EMBALAGEM 5 KG./UN;5,000;FERMEN TO QUIMICO EM P",419.90,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003753,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FE RRO E ACIDO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 1 70KCAL, CARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOT AIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG,  ACIDO FOLICO 75A?AµG. EMBALAGEM 5 KG./UN;3,000;FERMEN TO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;5,000;OLEO D E SOJA, EMBALAGEM PET DE 900ML./L;48,000;LEITE PASTEUR IZADO INTEGRAL,",266.52,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003754,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;4,000;BISCOITO SALGADO TIPO CREAN CRACKER. E MBALAGEM COM 740G./KG;10,000;BANANA PRATA, TAMANHO MED IO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG; 6,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, L IVRE DE BROTOS, DE 1O QUALIDADE./KG;8,000;BETERRABA, T AMANHO MEDIO SEM RACHADURAS LIVRE DE SUJIDADE, INTEGRA ./UN;4,000;BROC",462.75,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;5,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AM ADURECIMENTO, DE 1O QUALIDADE./KG;3,000;BATATA INGLESA  BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1 O QUALIDADE./KG;5,000;BETERRABA, TAMANHO MEDIO SEM RAC HADURAS LIVRE DE SUJIDADE, INTEGRA./UN;3,000;BROCOLIS,  TAMANHO MEDIO, INTEGRO NA COLORACAO, VERDE ESCURO./KG ;2,000;CENOURA DE 1A QUALIDADE, TAMANHO MEDIO, SEM MAN CHAS ESCURAS./K",205.74,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003756,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;6,000;BATATA  INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROT OS, DE 1O QUALIDADE./KG;8,000;BETERRABA, TAMANHO MEDIO  SEM RACHADURAS LIVRE DE SUJIDADE, INTEGRA./KG;8,000;M ACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHAS, SELECION ADA, DE 1O QUAL",321.05,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;BALANCA SR-UP DIAMENTRO 50/1,000;UN;CHAVETA/1, 000;UN;INO DA BALANCA MEDIDA 50MM/1,000;UN;ENGRAXADEIRA  10MM/2,000;UN;PARAFUSO 14X90/AQUISICAO DE PECAS PARA C ONSERTOCAMINHAO DE PLACA IVN 2384",579.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA CONSERTOCAMINHAO DE PLACA IVN 23 84,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;BARRA CURTA DIRECAO MB 2635/3,000;LT;OLEO HIDR AULICO/CAMINHAO PRANCHA CZU 0647",832.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA CONSERTOCAMINHAO PLACA CZU 0647,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA E SOLDA CONSERTO CACAMBA CAMINHA O DE PLACAIVE 6005,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,"1,000;UN;CRUZETA CARDAN/1,000;UN;ROLAMENTO CARDAN/PARA MANUTENCAO ONIBUS DE PLACAIVY 7914.",215.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-06,2021-07-06,20210003763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"2214,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",8014.68,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF PROCESSOS5002177-29.2020.8.210020/ 5002173-89.2020.8.21.0020/5002170-37.2020.8.21.0020/500 2168-67.2020.8.21.0020/5002161-75.2020.8.21.0020/500215 9-08.2020.8.21.0020/5002153-98.2020.8.21.0020/5002137-4 7.2020.8.21.0020/5002118-41.2020.8.21.0020/5002052-61.2 020.8.21.0020/5002158-23.2020.8.21.0020,1653.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-06,2021-07-06,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.179 DSN LOG: IOLANDA TC IOLANDA,,2021070612745,1653.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003765,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.082,590;OLEO DIESEL COMUM BS500 NA BOMBA/",4848.92,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003766,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;FILTRO TECFIL COMB PSC 498/1,000;UN;FILTRO TEC FIL COMB.PSC 496/2,000;UN;FILTRO TECFIL COMB PC 2155/1, 000;UN;FILTRO TECFIL AR AP2710/1,000;UN;FILTRO TECFIL A R AS810/1,000;UN;FILTRO TECFIL DE OLEO PSL 569/SEC. AGR ICULTURA",356.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;MARMITA/SEC. AGRICULTURA",19.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.736,450;OLEO DIESEL COMUM BS500 NA BOMBA/L;1.706,3 10;OLEO DIESEL BS10 NA BOMBA/",15621.47,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003768,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.736,450;OLEO DIESEL COMUM BS500 NA BOMBA/L;1.706,3 10;OLEO DIESEL BS10 NA BOMBA/",-15621.47,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.736,450;OLEO DIESEL COMUM BS500 NA BOMBA/L;1.706,3 10;OLEO DIESEL BS10 NA BOMBA/",15621.47,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003769,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.736,450;OLEO DIESEL COMUM BS500 NA BOMBA/L;1.706,3 10;OLEO DIESEL BS10 NA BOMBA/",-15621.47,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.736,450;OLEO DIESEL COMUM BS500 NA BOMBA/L;1.706,3 10;OLEO DIESEL BS10 NA BOMBA/",15621.47,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"5,010;LT;GASOLINA ADITIVADA/1,000;UN;FILTRO DE AR 9839/ 1,000;UN;FILTRO OLEO PSL 283/1,000;UN;FILTRO ASR839/1,0 00;UN;FILTRO AR/1,000;UN;FILTRO AR 807",463.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABALHAM NO INTERIOR DO MUNICIPIO NARECUPERACAO  DAS ESTRADAS MUNICI-PAIS,591.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-06,2021-07-06,20210003773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"50,360;LT;GASOLINA COMUM/VEICULO DE PLACA PBN 8B87",297.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-07-07,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.607,,2021063011991,,12706,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-07-07,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.608,,2021063011992,,12707,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-07-07,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.601,,2021070612680,,12686,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-07-07,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.602,,2021063012478,,12690,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-07-07,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.605,,2021070612679,,12694,3200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-07-07,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.606,,2021070612692,,12695,3000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-07-07,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.600,,2021070612679,,12689,3200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-07-07,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,S 07/07/2021 CC  10.001 DSN36396,,2021070612679,,12693,-3200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-07-07,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.604,,2021070612682,,12688,734.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-07-07,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.603,,2021070612681,,12687,600.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-15,2021-07-07,20210003243,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,CC 10001 CH.   7500       0,,2021061711242,,12723,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-07,20210003538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021063012297,,12729,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-07,20210003551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021063012310,,12730,421.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-07,20210003575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021063012334,,12726,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-07,20210003581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021063012340,,12727,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-02,2021-07-07,20210003685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021070212592,,12704,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-07,20210003750,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021070612725,,12728,490.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-07,2021-07-07,20210003774,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;56,670;OLEO DIESEL BS10 NA BOMBA/",260.51,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-07,2021-07-07,20210003775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.039,600;OLEO DIESEL BS10 NA BOMBA/",4779.04,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DA AGR ICULTURA QUETRABALHAM NO INTERIOR DO MUNICIPIONA SILAGE M PARA OS PRODUTORES.,199.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"48,049;LT;GASOLINA COMUM",283.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",-3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003779,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",-3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",-3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003780,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",-3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",-3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003782,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;206,120;OLEO DIESEL COMUM BS500 NA BOMBA/L;482,210;O LEO DIESEL BS10 NA BOMBA/",3139.93,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;700,680;OLEO DIESEL COMUM BS500 NA BOMBA/",3138.35,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-07,2021-07-07,20210003785,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;231,520;OLEO DIESEL BS10 NA BOMBA/",1064.30,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,MARMITAS PARA FUNCIONARIOS DA SEC.DE OBRAS,44.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-07,2021-07-07,20210003787,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",2394.70,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003788,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",1049.76,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-07,2021-07-07,20210003789,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",7723.89,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",9579.83,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",594.67,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003792,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",1299.22,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,10498.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF. PROCESSO5002139-17.2020.8.21.0020 /5002147-91.2020.8.21.0020,303.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEJUNHO DE 2021.,7402.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003796,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;MESA 1.5X60X75C/ 03 GAVETAS 25MM/PARA O GABINE TE",550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-07,2021-07-07,20210003797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"7,000;UN;TROCA PNEU/1,000;UN;CONSERTO PNEU/VEICULOS SEC . DA SAUDE",160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-07,2021-07-07,20210003798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"24,000;UN;LAVAGEM VEICULOS/11,000;UN;LAVAGEM VEICULOS/S EC. DE SAUDE",1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-07,2021-07-07,20210003799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINALPARA OS POSTOS DE SAUDE.,1056.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,PUBLICACAO NO DOE EDITAL PREGAO018/2021.,333.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,REFERENTE DIVULGACAO INSTITUCIONALDA CAMPANHA DE AGASAL HO E VACINA-CAO.,754.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"UN;6,000;MULTIFUNCIONAL A4 JATO DE TINTA COLORIDA (FRA NQUIA DE 3.000 COPIAS IMPRESSAO SCANER POR MES. QUANTI DADE EXCEDENTE SERA COBRADO R$ 0,10 A UNIDADE)/",3600.00,0,,0,,2021,19,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-07,2021-07-07,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"UN;6,000;MULTIFUNCIONAL A4 JATO DE TINTA COLORIDA (FRA NQUIA DE 3.000 COPIAS IMPRESSAO SCANER POR MES. QUANTI DADE EXCEDENTE SERA COBRADO R$ 0,10 A UNIDADE)/",-10.00,0,,0,,2021,19,PRD,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-28,2021-07-08,20210003373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4590,WALDIR OLNEI VARGAS ABLING,PJ,28189316000192,,C/C  10.001 (CR.AUT.P/FORN),,2021062811692,,12765,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.609,,2021070612745,,12754,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.611,,2021070612745,,12756,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.616,,2021070612745,,12761,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.615,,2021070612745,,12760,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.619,,2021070612745,,12764,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.610,,2021070612745,,12755,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.614,,2021070612745,,12759,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.613,,2021070612745,,12758,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.612,,2021070612745,,12757,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.618,,2021070612745,,12763,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-06,2021-07-08,20210003764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.617,,2021070612745,,12762,150.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-07-08,20210003794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.186 DSN LOG: IOLANDA TC IOLANDA,,2021070813040,303.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-07-08,20210003794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070813040,,13041,151.55,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-07,2021-07-08,20210003795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.184 DSN LOG: IOLANDA TC IOLANDA,,2021070812841,7402.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-07,2021-07-08,20210003799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   4.705 001 LOG: IOLANDA TC IOLANDA,,2021070813043,1056.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-08,2021-07-08,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"UN;1,000;MULTIFUNCIONAL A4 JATO DE TINTA COLORIDA (FRA NQUIA DE 3.000 COPIAS IMPRESSAO SCANER POR MES. QUANTI DADE EXCEDENTE SERA COBRADO R$ 0,10 A UNIDADE)/",800.00,0,,0,,2021,19,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-08,2021-07-08,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"UN;1,000;MULTIFUNCIONAL A4 JATO DE TINTA COLORIDA (FRA NQUIA DE 3.000 COPIAS IMPRESSAO SCANER POR MES. QUANTI DADE EXCEDENTE SERA COBRADO R$ 0,10 A UNIDADE)/",-183.50,0,,0,,2021,19,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-08,2021-07-08,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,"UNMES;6,000;CONTRATACAO DE EMPRESA PARA PRESTACAO DE S ERVICOS DE LOGISTICA PARA A POPULACAO DE NOVO BARREIRO  QUE NECESSITEM ATENDIMENTO NA CIDADE DE IJUI, COMPREE NDENDO: A) NA OCASIAO DE SUAS INTERNACOES HOSPITALARES , CONDUZIR SEU ACOMPANHANTE, ATE AS DEPENDENCIAS DA EM PRESA PARA SUA POSTERIOR HOSPEDAGEM, PROCURANDO ASSIST I-LO NO QUE FOR PRECISO, NO QUE TANGE A PERNOITE PELO TEMPO QUE FOR NE",2400.00,0,,0,,2021,20,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-08,2021-07-08,20210003806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,DIARIA REFEICAO A PANAMBI LEVARFUNCIONARIO FAZER PERICI A.,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-08,2021-07-08,20210003806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.187 DSN LOG: IOLANDA TC IOLANDA,,2021070813044,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-08,2021-07-08,20210003807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4940,CONSTRUTORA E INCORPORADORA GRANDE AVENI,PJ,15742643000188,,"ELABORACAO DE PROJETO DE PAVIMENTACAO DA RUA LEOPOLDO F RANZ, TRECHOPARALELO A RS 569 INTERLIGANDO-SEA AVENIDA SAO JOAO BATISTA, COMMEMORIAL DESCRITIVO EXECUTIVO, PLA NILHA ORCAMENTARIA, CRONOGRAMA GEOMETRICO-PLANTA BAIXA,  APLANTA CRO-QUI DE IMPLANTACAO.",6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-08,2021-07-08,20210003808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SERC. DE SAUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-08,2021-07-08,20210003809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"5,000;UN;MACACAO NYLON/PARA AS SERVENTES DAS ESCOLAS MU -NICIPAIS",650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-08,2021-07-08,20210003810,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"1020,000;UN;BUPROPIONA 150MG/3000,000;UN;DIOSMINA 450MG ?HESPERIDINA 50MG/1008,000;UN;NIMESULIDA 100MG/20,000;U N;FENOBARBITAL 40MG/ML 20ML/MEDICAMENTOS PARA FARMACIA DO POS-TO DE SAUDE",1610.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-08,2021-07-08,20210003811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA AS ESCOLAS MU NICIPAIS ZEFERINO BRASIL, JOAO BATISTA REUS ESONHO MEU.",3430.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-08,2021-07-08,20210003811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA AS ESCOLAS MU NICIPAIS ZEFERINO BRASIL, JOAO BATISTA REUS ESONHO MEU.",-3430.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-08,2021-07-08,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA AS ESCOLAS MU NICIPAIS ZEFERINO BRASIL, JOAO BATISTA REUS ESONHO MEU. EMP SUBISTITUI O EMP 3811/3",3430.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-08,2021-07-08,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"IMPRESSAO DE FOLHAS TIMBRADAS, BLOCOS CORPORATIVOS, BAN NER E ETIQUE-TAS PARA AS ESCOLAS MUNICIPAIS.",2582.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF PROCESSOS:5002171-22.2020.8.21.002 0/5002151-31.2020.8.21.0020/5002144-39.2020.8.21.0020/5 002105-42.2020.8.21.0020/5002123-63.2020.8.21.0020,757.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.185 DSN LOG: IOLANDA TC IOLANDA,,2021070812978,757.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070812978,,13039,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070812978,,13037,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070812978,,13035,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070812978,,13036,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-08,20210003814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070812978,,13038,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-08,2021-07-08,20210003815,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,"UN;30,000;BASE PARA RELE FOTOELETRICO, PADRAO ABNT BAS E PARA RELE FOTOELETRICO EM POLIPROPILENO TRATADO COM ESTABILIZADORES DE ALTA RESISTENCIA A RAIOS ULTRAVIOLE TA, PROPRIA PARA INSTALACAO AO TEMPO, FIXADA EM POSTE COM FIXACAO POR PARAFUSO POSSUINDO SUPORTE COM ACABAME NTO GALVANIZADO A FOGO, MINIMO DE 2 (DOIS) MILIMETROS DE ESPESSURA, QUE CONTEM DUPLA FURACAO, CONTATOS INTER NOS DE LATAO ESTAN",2889.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-08,2021-07-08,20210003816,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-07-09,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   9.079 NF LOG: IOLANDA TC IOLANDA,,2021070913217,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-07-09,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.624,,2021061511129,,13094,1100.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-07-09,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.621,,2021061511131,,13091,155.95,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-07-09,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.622,,2021061511130,,13092,115.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-25,2021-07-09,20210000998,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.623,,2021061511132,,13093,270.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-07-09,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 916.620,,2021063012479,,13172,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-07-09,20210002114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.633,,2021062511474,,13162,780.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-30,2021-07-09,20210002114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.632,,2021062511473,,13161,3632.28,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-30,2021-07-09,20210002241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.629,,2021062511472,,13160,836.20,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-04,2021-07-09,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.628,,2021063012458,,13046,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-04,2021-07-09,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.627,,2021063012457,,13045,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-07-09,20210002464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.631,,2021062511471,,13193,150.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-13,2021-07-09,20210002464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.630,,2021062511470,,13192,6708.50,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511507,,13106,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511508,,13111,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511513,,13102,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002483,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511514,,13110,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002484,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511512,,13103,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002485,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511511,,13104,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002486,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511509,,13107,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002487,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511510,,13105,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002488,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511515,,13101,355.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002489,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511516,,13109,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002490,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511517,,13095,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002491,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511518,,13108,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511529,,13100,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002499,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511530,,13112,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511523,,13098,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511525,,13099,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511521,,13096,255.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-05-17,2021-07-09,20210002503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511522,,13097,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-24,2021-07-09,20210002596,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,C/C  10.001 (CR.AUT.P/FORN),,2021062511545,,13053,216.50,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-07-09,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.150 001 LOG: IOLANDA TC IOLANDA,,2021070913283,279.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-07-09,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.145 001 LOG: IOLANDA TC IOLANDA,,2021070913284,3355.65,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-07-09,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.118 001 LOG: IOLANDA TC IOLANDA,,2021070913285,181.06,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-07-09,20210003039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511548,,13135,604.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-07-09,20210003040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511547,,13136,336.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-07-09,20210003042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511540,,13137,737.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-02,2021-07-09,20210003090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021062511557,,13126,374.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-02,2021-07-09,20210003091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511559,,13115,258.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-02,2021-07-09,20210003092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511558,,13120,283.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-02,2021-07-09,20210003093,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511546,,13121,2815.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-02,2021-07-09,20210003094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511541,,13122,148.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-02,2021-07-09,20210003095,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511554,,13118,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-02,2021-07-09,20210003096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511556,,13114,675.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-02,2021-07-09,20210003097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021062511555,,13127,285.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-07,2021-07-09,20210003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021062511503,,13071,453.30,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-09,2021-07-09,20210003140,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021062511549,,13049,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-07-09,20210003141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.103 (CR.AUT.P/FORN),,2021062511550,,13085,97.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-07-09,20210003142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  12.103 (CR.AUT.P/FORN),,2021062511551,,13133,156.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-09,2021-07-09,20210003143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021062511552,,13134,87.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-07-09,20210003144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021062511553,,13088,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-09,2021-07-09,20210003147,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021062511542,,13080,398.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-09,2021-07-09,20210003148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021062511543,,13081,398.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-09,2021-07-09,20210003149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2751,CARLOS ROBERTO GIOVANINI,PJ,2355497000196,,C/C  10.001 (CR.AUT.P/FORN),,2021062511544,,13052,201.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-09,2021-07-09,20210003165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021062511485,,13132,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-10,2021-07-09,20210003170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,904,FOMAC PECAS E CONCERTOS LTDA  I,PJ,89975270000121,,C/C  12.104 (CR.AUT.P/FORN),,2021062511535,,13060,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-10,2021-07-09,20210003171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021062511536,,13057,396.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-10,2021-07-09,20210003172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021062511537,,13167,580.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-07-09,20210003173,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021062511538,,13195,717.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-10,2021-07-09,20210003179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021062511500,,13164,212.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-10,2021-07-09,20210003180,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021062511499,,13165,866.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-10,2021-07-09,20210003181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511539,,13055,145.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003188,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511493,,13138,495.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003189,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511492,,13139,829.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511491,,13140,77.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-14,2021-07-09,20210003194,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021062511505,,13072,160.56,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-14,2021-07-09,20210003195,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021062511504,,13073,654.11,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1475,JOELSA BERENICE SEIDER HAMMES,PF,88660486072,,C/C  10.001 (CR.AUT.P/FORN),,2021061711246,,13170,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021062511502,,13083,673.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,CC 10001 CH.   7503       0,,2021061711247,,13171,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-14,2021-07-09,20210003222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1217,MARCO ANTONIO ANTUNES,PJ,5842548000100,,C/C  12.103 (CR.AUT.P/FORN),,2021062511506,,13163,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-14,2021-07-09,20210003226,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,C/C  10.001 (CR.AUT.P/FORN),,2021062511483,,13054,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-15,2021-07-09,20210003237,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021062511487,,13146,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-15,2021-07-09,20210003238,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021062511488,,13147,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-15,2021-07-09,20210003240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.625,,2021062511489,,13185,831.60,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-15,2021-07-09,20210003244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021062511490,,13084,1347.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-15,2021-07-09,20210003245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021062511497,,13166,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-16,2021-07-09,20210003247,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,C/C  10.001 (DEB.C/C),,2021062811666,,13130,5185.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-16,2021-07-09,20210003248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,C/C  10.001 (DEB.C/C),,2021062811667,,13131,2400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-16,2021-07-09,20210003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021062511498,,13086,33.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-16,2021-07-09,20210003263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.634,,2021062811683,,13157,5290.00,2020,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-17,2021-07-09,20210003265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.635,,2021063012430,,13158,3497.50,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-17,2021-07-09,20210003265,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.636,,2021063012431,,13159,3475.00,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-06-17,2021-07-09,20210003268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5437.372 890 LOG: IOLANDA TC IOLANDA,,2021070913325,2116.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-17,2021-07-09,20210003269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,C/C  10.001 (DEB.C/C),,2021062811668,,13128,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-17,2021-07-09,20210003271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021062811684,,13089,13885.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-17,2021-07-09,20210003272,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021062811685,,13090,3200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511465,,13141,91.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003276,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062511466,,13142,288.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511464,,13119,750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062511461,,13113,64.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021062511475,,13178,110.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021062511476,,13179,112.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021062511476,,13180,76.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021062511478,,13181,110.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-18,2021-07-09,20210003284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021062511479,,13184,77.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021062511480,,13182,151.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-18,2021-07-09,20210003286,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021062511481,,13183,114.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003287,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021062811620,,13075,277.10,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003288,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021062811621,,13076,279.12,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021062511482,,13074,507.22,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003290,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021062511563,,13068,199.08,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003291,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021062511565,,13069,184.29,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021062511564,,13070,345.79,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003293,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,C/C  12.008 (CR.AUT.P/FORN),,2021062511562,,13065,168.85,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,C/C  12.008 (CR.AUT.P/FORN),,2021062511561,,13066,250.01,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003295,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4959,ALLIANCE COMERCIO DE MATERIAIS LTDA,PJ,24280459000154,,C/C  12.008 (CR.AUT.P/FORN),,2021062511560,,13067,235.64,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-21,2021-07-09,20210003307,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062811652,,13143,106.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021062811649,,13125,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-21,2021-07-09,20210003311,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062811648,,13117,384.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-21,2021-07-09,20210003312,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062811646,,13123,444.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-22,2021-07-09,20210003314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021062811645,,13116,272.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021062811675,,13152,1004.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021062811676,,13153,95.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-23,2021-07-09,20210003325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021062811669,,13194,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-23,2021-07-09,20210003326,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021062811670,,13150,14.49,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-23,2021-07-09,20210003327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021062811671,,13154,99.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003328,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021062811672,,13151,19.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021062811682,,13061,660.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-23,2021-07-09,20210003334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021062811647,,13124,532.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4930,LUCAS SANTOS,PF,1253655006,,CC 10001 CH.   7504       0,,2021062311453,,13169,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003338,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4931,BLEMAIR DE LIMA CASSARIEGO DOS SANTOS,PF,169922022,,CC 10001 CH.   7502       0,,2021062311451,,13168,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003340,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,C/C  10.001 (CR.AUT.P/FORN),,2021062811665,,13064,2750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003340,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,C/C  10.001 (CR.AUT.P/FORN),,2021062811665,,13062,2750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003340,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,S 09/07/2021 CC  10.001 DSN36497,,2021062811665,,13063,-2750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003341,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021062811663,,13187,3000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-23,2021-07-09,20210003342,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021062811664,,13188,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-23,2021-07-09,20210003345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021062811660,,13082,410.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062811654,,13144,299.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021062811653,,13145,677.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,MM MASTER MAQUINAS COMERCIO E SERV.DE PE,PJ,29946725000159,,C/C  10.001 (DEB.C/C),,2021062811655,,13129,1380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003350,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021062811656,,13058,1455.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021062811657,,13059,282.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  10.001 (CR.AUT.P/FORN),,2021062811658,,13496,124.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  10.001 (CR.AUT.P/FORN),,2021062811658,,13048,124.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-07-09,20210003352,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,S 09/07/2021 CC  10.001 DSN36641,,2021062811658,,13475,-124.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-25,2021-07-09,20210003358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021062811651,,13149,1024.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-25,2021-07-09,20210003359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021062811650,,13148,867.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-28,2021-07-09,20210003372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021062811680,,13087,47.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-28,2021-07-09,20210003375,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021063012428,,13050,264.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-09,20210003514,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN),,2021063012433,,13155,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-09,20210003515,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN),,2021063012432,,13156,990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-09,20210003647,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021070112517,,13077,198.34,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-09,20210003648,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021070112516,,13078,802.45,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-09,20210003649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021070112514,,13079,443.12,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-09,20210003650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,C/C  12.104 (CR.AUT.P/FORN),,2021063012426,,13189,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-09,20210003652,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021063012435,,13051,832.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-01,2021-07-09,20210003658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021070612831,,13190,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     143 001 LOG: IOLANDA TC IOLANDA,,2021070913341,24.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,S 09/07/2021 CC  10.001 DSN36891,,2021070913341,,13460,-24.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021070913341,,13456,24.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003660,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     144 001 LOG: IOLANDA TC IOLANDA,,2021070913340,1176.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003660,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021070913340,,13457,1176.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003660,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,S 09/07/2021 CC  10.001 DSN36891,,2021070913340,,13461,-1176.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     145 001 LOG: IOLANDA TC IOLANDA,,2021070913342,788.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,S 09/07/2021 CC  10.001 DSN36891,,2021070913342,,13462,-788.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021070913342,,13455,788.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,NF:     729 001 LOG: IOLANDA TC IOLANDA,,2021070913343,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,C/C  10.001 (CR.AUT.P/FORN),,2021070913343,,13454,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,S 09/07/2021 CC  10.001 DSN36898,,2021070913343,,13473,-950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4649,RUTE DA SILVA MOREIRA,PF,63391120053,,CC 10001 CH.   7505       0,,2021070112519,,13174,76.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-01,2021-07-09,20210003664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021070612829,,13175,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003665,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.202 DSN LOG: IOLANDA TC IOLANDA,,2021070913367,31108.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.203 DSN LOG: IOLANDA TC IOLANDA,,2021070913368,2662.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-01,2021-07-09,20210003667,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.204 DSN LOG: IOLANDA TC IOLANDA,,2021070913369,415.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003668,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.205 DSN LOG: IOLANDA TC IOLANDA,,2021070913370,451.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-01,2021-07-09,20210003669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.206 DSN LOG: IOLANDA TC IOLANDA,,2021070913371,415.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.207 DSN LOG: IOLANDA TC IOLANDA,,2021070913372,269.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003671,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.208 DSN LOG: IOLANDA TC IOLANDA,,2021070913373,30.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-01,2021-07-09,20210003672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.209 DSN LOG: IOLANDA TC IOLANDA,,2021070913374,214.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.210 DSN LOG: IOLANDA TC IOLANDA,,2021070913375,352.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003674,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.198 DSN LOG: IOLANDA TC IOLANDA,,2021070913363,1517.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003675,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.199 DSN LOG: IOLANDA TC IOLANDA,,2021070913364,3933.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.200 DSN LOG: IOLANDA TC IOLANDA,,2021070913365,30.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-01,2021-07-09,20210003677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.201 DSN LOG: IOLANDA TC IOLANDA,,2021070913366,477.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003679,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     338 001 LOG: IOLANDA TC IOLANDA,,2021070913362,9683.44,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003679,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,S 09/07/2021 CC  10.001 DSN36897,,2021070913362,,13470,-9683.44,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003679,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021070913362,,13440,9683.44,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003680,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     337 001 LOG: IOLANDA TC IOLANDA,,2021070913361,8193.68,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003680,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,S 09/07/2021 CC  10.001 DSN36897,,2021070913361,,13471,-8193.68,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003680,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021070913361,,13441,8193.68,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-07-01,2021-07-09,20210003681,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     336 001 LOG: IOLANDA TC IOLANDA,,2021070913360,3066.76,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003681,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,S 09/07/2021 CC  10.001 DSN36897,,2021070913360,,13472,-3066.76,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-09,20210003681,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021070913360,,13442,3066.76,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-01,2021-07-09,20210003682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     339 001 LOG: IOLANDA TC IOLANDA,,2021070913359,8986.56,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003684,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4936,VINICIUS ANTONIO BASSANI RIZZOTTO,PF,4082371044,,NF:  58.197 DSN LOG: IOLANDA TC IOLANDA,,2021070913358,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003686,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  62.428 002 LOG: IOLANDA TC IOLANDA,,2021070913357,44.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003686,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,S 09/07/2021 CC  10.001 DSN36899,,2021070913357,,13474,-44.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003686,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021070913357,,13444,44.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF:5377.837 890 LOG: IOLANDA TC IOLANDA,,2021070913274,4260.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF:  37.564 001 LOG: IOLANDA TC IOLANDA,,2021070913356,1670.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      45 NF LOG: IOLANDA TC IOLANDA,,2021070913355,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,S 09/07/2021 CC  10.001 DSN36892,,2021070913355,,13464,-200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021070913355,,13445,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      47 NF LOG: IOLANDA TC IOLANDA,,2021070913354,824.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,S 09/07/2021 CC  10.001 DSN36892,,2021070913354,,13465,-824.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021070913354,,13446,824.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:5354.980 890 LOG: IOLANDA TC IOLANDA,,2021070913353,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,S 09/07/2021 CC  10.001 DSN36892,,2021070913353,,13466,-80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021070913353,,13447,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-02,2021-07-09,20210003694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      48 NF LOG: IOLANDA TC IOLANDA,,2021070913352,65.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2625,ANA CLAUDIA NICOLA,PF,92181333068,,C/C  10.001 (CR.AUT.P/FORN),,2021070212591,,13186,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-02,2021-07-09,20210003696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,NF:      17 NF LOG: IOLANDA TC IOLANDA,,2021070913351,403.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,S 09/07/2021 CC  10.001 DSN36894,,2021070913351,,13468,-403.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-02,2021-07-09,20210003696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,C/C  10.001 (CR.AUT.P/FORN),,2021070913351,,13448,403.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-05,2021-07-09,20210003697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021070612827,,13176,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-05,2021-07-09,20210003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 392.293 890 LOG: IOLANDA TC IOLANDA,,2021070913349,49.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-07-09,20210003699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:5395.744 890 LOG: IOLANDA TC IOLANDA,,2021070913350,25.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-06,2021-07-09,20210003704,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021070612828,,13196,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:   9.181 000 LOG: IOLANDA TC IOLANDA,,2021070913348,479.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  12.104 (CR.AUT.P/FORN),,2021070913348,,13449,479.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,S 09/07/2021 CC  12.104 DSN36900,,2021070913348,,13495,-479.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF:5405.716 890 LOG: IOLANDA TC IOLANDA,,2021070913347,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,S 09/07/2021 CC  12.104 DSN36902,,2021070913347,,13477,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.104 (CR.AUT.P/FORN),,2021070913347,,13450,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.218 001 LOG: IOLANDA TC IOLANDA,,2021070913346,1094.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-09,20210003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021070913346,,13451,1094.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-09,20210003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,S 09/07/2021 CC  10.001 DSN36893,,2021070913346,,13467,-1094.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,NF:      69 NF LOG: IOLANDA TC IOLANDA,,2021070913345,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,C/C  12.104 (CR.AUT.P/FORN),,2021070913345,,13452,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,S 09/07/2021 CC  12.104 DSN36895,,2021070913345,,13497,-350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 387.949 001 LOG: IOLANDA TC IOLANDA,,2021070913344,436.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-09,20210003721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021070913344,,13453,436.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-09,20210003721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,S 09/07/2021 CC  10.001 DSN36896,,2021070913344,,13469,-436.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  17.515 001 LOG: IOLANDA TC IOLANDA,,2021070913339,420.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,S 09/07/2021 CC  12.104 DSN36901,,2021070913339,,13476,-420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-09,20210003725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021070913339,,13458,420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:     848 NF LOG: IOLANDA TC IOLANDA,,2021070913338,650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,NF:  10.340 001 LOG: IOLANDA TC IOLANDA,,2021070913337,145.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003728,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5414.988 890 LOG: IOLANDA TC IOLANDA,,2021070913336,620.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003729,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 414.722 890 LOG: IOLANDA TC IOLANDA,,2021070913335,710.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003730,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5415.430 890 LOG: IOLANDA TC IOLANDA,,2021070913334,1560.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003731,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5413.739 890 LOG: IOLANDA TC IOLANDA,,2021070913332,1060.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003732,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 413.321 890 LOG: IOLANDA TC IOLANDA,,2021070913333,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5413.018 890 LOG: IOLANDA TC IOLANDA,,2021070913330,1020.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 413.177 890 LOG: IOLANDA TC IOLANDA,,2021070913331,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 415.218 890 LOG: IOLANDA TC IOLANDA,,2021070913329,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 414.272 890 LOG: IOLANDA TC IOLANDA,,2021070913327,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 413.945 890 LOG: IOLANDA TC IOLANDA,,2021070913328,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      32 NF LOG: IOLANDA TC IOLANDA,,2021070913324,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      30 NF LOG: IOLANDA TC IOLANDA,,2021070913323,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      29 NF LOG: IOLANDA TC IOLANDA,,2021070913322,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003743,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      28 NF LOG: IOLANDA TC IOLANDA,,2021070913321,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003744,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      31 NF LOG: IOLANDA TC IOLANDA,,2021070913320,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-09,20210003746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,CC 10001 CH.   7501       0,,2021070612719,,13173,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003747,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     324 NF LOG: IOLANDA TC IOLANDA,,2021070913318,4572.75,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003748,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     325 NF LOG: IOLANDA TC IOLANDA,,2021070913319,2093.04,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003749,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     323 NF LOG: IOLANDA TC IOLANDA,,2021070913317,3415.50,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003754,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5463.265 890 LOG: IOLANDA TC IOLANDA,,2021070913281,462.75,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5463.121 890 LOG: IOLANDA TC IOLANDA,,2021070913280,205.74,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003756,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5462.813 890 LOG: IOLANDA TC IOLANDA,,2021070913279,321.05,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     626 001 LOG: IOLANDA TC IOLANDA,,2021070913315,579.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:      24 NF LOG: IOLANDA TC IOLANDA,,2021070913316,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     625 001 LOG: IOLANDA TC IOLANDA,,2021070913313,832.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:      22 NF LOG: IOLANDA TC IOLANDA,,2021070913314,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:      23 NF LOG: IOLANDA TC IOLANDA,,2021070913312,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,NF:   1.942 001 LOG: IOLANDA TC IOLANDA,,2021070913311,215.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-09,20210003763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021070913276,8014.68,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003765,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     122 100 LOG: IOLANDA TC IOLANDA,,2021070913297,4848.92,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003766,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     122 100 LOG: IOLANDA TC IOLANDA,,2021070913296,356.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     122 100 LOG: IOLANDA TC IOLANDA,,2021070913298,19.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     121 100 LOG: IOLANDA TC IOLANDA,,2021070913299,15621.47,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     121 100 LOG: IOLANDA TC IOLANDA,,2021070913301,463.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     121 100 LOG: IOLANDA TC IOLANDA,,2021070913300,591.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-06,2021-07-09,20210003773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     124 100 LOG: IOLANDA TC IOLANDA,,2021070913302,297.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-07,2021-07-09,20210003774,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     123 100 LOG: IOLANDA TC IOLANDA,,2021070913303,260.51,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-07,2021-07-09,20210003775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     125 100 LOG: IOLANDA TC IOLANDA,,2021070913304,4779.04,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     117 100 LOG: IOLANDA TC IOLANDA,,2021070913306,199.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     117 100 LOG: IOLANDA TC IOLANDA,,2021070913307,283.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     117 100 LOG: IOLANDA TC IOLANDA,,2021070913305,3139.93,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     126 100 LOG: IOLANDA TC IOLANDA,,2021070913308,3138.35,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-07,2021-07-09,20210003785,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     126 100 LOG: IOLANDA TC IOLANDA,,2021070913309,1064.30,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     126 100 LOG: IOLANDA TC IOLANDA,,2021070913310,44.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-07,2021-07-09,20210003787,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  62.596 NF LOG: IOLANDA TC IOLANDA,,2021070913294,2394.70,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003788,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  62.595 NF LOG: IOLANDA TC IOLANDA,,2021070913293,1049.76,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-07,2021-07-09,20210003789,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  62.592 NF LOG: IOLANDA TC IOLANDA,,2021070913292,7723.89,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  62.591 NF LOG: IOLANDA TC IOLANDA,,2021070913291,9579.83,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  62.594 NF LOG: IOLANDA TC IOLANDA,,2021070913290,594.67,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003792,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  62.593 NF LOG: IOLANDA TC IOLANDA,,2021070913295,1299.22,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.196 DSN LOG: IOLANDA TC IOLANDA,,2021070913289,10498.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-07,2021-07-09,20210003795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021070812841,,13177,7402.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-07,2021-07-09,20210003796,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.984 000 LOG: IOLANDA TC IOLANDA,,2021070913288,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-07,2021-07-09,20210003797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      34 NF LOG: IOLANDA TC IOLANDA,,2021070913287,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-07,2021-07-09,20210003798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      33 NF LOG: IOLANDA TC IOLANDA,,2021070913549,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-07,2021-07-09,20210003799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021070813043,,13191,1056.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-07-09,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,NF:   1.096 NF LOG: IOLANDA TC IOLANDA,,2021070913218,400.00,0,,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-09,20210003806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021070813044,,13047,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-08,2021-07-09,20210003807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4940,CONSTRUTORA E INCORPORADORA GRANDE AVENI,PJ,15742643000188,,NF:     238 NF LOG: IOLANDA TC IOLANDA,,2021070913275,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-07-09,20210003808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.189 DSN LOG: IOLANDA TC IOLANDA,,2021070913202,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.231 001 LOG: IOLANDA TC IOLANDA,,2021070913286,650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-07-09,20210003810,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  20.877 001 LOG: IOLANDA TC IOLANDA,,2021070913282,1610.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     872 001 LOG: IOLANDA TC IOLANDA,,2021070913212,599.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     873 NF LOG: IOLANDA TC IOLANDA,,2021070913214,892.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     874 NF LOG: IOLANDA TC IOLANDA,,2021070913213,1065.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     871 001 LOG: IOLANDA TC IOLANDA,,2021070913211,873.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     176 NF LOG: IOLANDA TC IOLANDA,,2021070913207,1225.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     174 NF LOG: IOLANDA TC IOLANDA,,2021070913210,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     173 NF LOG: IOLANDA TC IOLANDA,,2021070913209,875.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-08,2021-07-09,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     175 NF LOG: IOLANDA TC IOLANDA,,2021070913208,362.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-07-09,20210003816,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.190 DSN LOG: IOLANDA TC IOLANDA,,2021070913203,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-09,2021-07-09,20210003817,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA CO NSULTA-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-09,2021-07-09,20210003817,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  58.188 DSN LOG: IOLANDA TC IOLANDA,,2021070913201,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-09,2021-07-09,20210003818,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-09,2021-07-09,20210003818,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.192 DSN LOG: IOLANDA TC IOLANDA,,2021070913206,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003819,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE AUTENTICOES DE DOCUMENTOSMUNICIPAIS EM TABELIONATO.,23.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-09,2021-07-09,20210003819,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.191 DSN LOG: IOLANDA TC IOLANDA,,2021070913204,23.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-09,2021-07-09,20210003820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,"10,000;UN;LENCOL HOSPITALAR 70CMX50M S/PICO-TE, AZUL/3, 000;UN;CUBA RIM ACO INOX 26X12X6CM 750ML/2,000;UN;PAPAG AIO ACO INOX 1.000ML/2,000;UN;TESOURA IRIS RETA 12CM/3, 000;UN;PINCA KELLY RETA 14CM/4,000;UNM;TESOURA CIRURGIC A 15CM/3,000;UN;PORTA AGULHA MAYO HEGAR 17CM/4,000;UN;P INCA ANATOMICA DISSECCAO 12CM/4,000;UN;TESOURA METZEMBA UM CURVA 12CM/3,000;UN;PINCA KOCHER CURVA 16CM/2,000;UN ;PINCA A",5729.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-09,2021-07-09,20210003820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,NF:     783 001 LOG: IOLANDA TC IOLANDA,,2021070913278,5729.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TELEFONE S/FIO PANASONIC/SEC. DA FAZENDA",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-09,2021-07-09,20210003821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.081 000 LOG: IOLANDA TC IOLANDA,,2021070913277,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-09,2021-07-09,20210003822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,"1,000;MES;*RECICLAGEM DE TODOS OSPROFISSIONAIS DA SECRE TARIAMUNICIPAL DA SAUDE RELATIVA AUTILIZACAO DA ESTRATE GIA E-SUS/AB,PEC E CDS, INCLUINDO TREINAMENTOPARA UTILI ZACAO DO PRONTUARIOELETRONICO CIDADAO, CADASTRO DEDADOS  SIMPLIFICADOS, FICHAS DEPROCEDIMENTOS AOS PROFISSIONAI S DARECEPCAO, CORPO DE ATENDIMENTO DAATENCAO BASICA, E ACOMPANHAMENTODOS SERVIDORES DAS EQUIPES DAESTRATEGIA S AUDE DA F",3500.00,0,,0,,2020,9,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-09,2021-07-09,20210003822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,"1,000;MES;*RECICLAGEM DE TODOS OSPROFISSIONAIS DA SECRE TARIAMUNICIPAL DA SAUDE RELATIVA AUTILIZACAO DA ESTRATE GIA E-SUS/AB,PEC E CDS, INCLUINDO TREINAMENTOPARA UTILI ZACAO DO PRONTUARIOELETRONICO CIDADAO, CADASTRO DEDADOS  SIMPLIFICADOS, FICHAS DEPROCEDIMENTOS AOS PROFISSIONAI S DARECEPCAO, CORPO DE ATENDIMENTO DAATENCAO BASICA, E ACOMPANHAMENTODOS SERVIDORES DAS EQUIPES DAESTRATEGIA S AUDE DA F",-875.00,0,,0,,2020,9,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-09,2021-07-09,20210003822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      47 NF LOG: IOLANDA TC IOLANDA,,2021070913236,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-09,2021-07-09,20210003823,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;6,000;B ISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G./UN;5,000; MACARRAO TIPO PARAFUSO, EMBALAGEM DE 1 KG/UN;1,000;VIN AGRE DE MACA, EMBALAGEM DE 3 LITROS./L;24,000;LEITE PA STEURIZADO INTEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. V ALOR NUTRICIONAL DA PORCAO DE 200ML: 114KCAL, CARBOIDR ATOS 9G, PROTEINAS 6 G, GORDURAS TOTAIS 6G, GORDURA SA TURADA 3,8G, SO",183.06,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-09,2021-07-09,20210003824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;B ISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G./UN;3,000; FARINHA DE MILHO ENRIQUECIDA COM FERRO E ACIDO FOLICO,  MOIDA MEDIA, EMBALAGEM 1 KG./UN;3,000;FARINHA DE TRIG O ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO FOLICO, VALO R NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOIDRATOS 36G , PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBRA ALIMENTA R 1,6G, SODIO 0",342.18,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-09,2021-07-09,20210003825,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;6,000;B ISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G./UN;1,000; FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACI DO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, C ARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G,  FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FO LICO 75A?AµG. EMBALAGEM 5 KG./UN;1,000;VINAGRE DE MACA , EMBALAGEM DE",212.81,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS REF PROCESSOS:5002162-60.2020.8.21.0020/5002119- 26.2020.8.21.0020/5002103-72.2020.8.21.0020/5002150-46. 2020.8.21.0020,606.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-09,2021-07-09,20210003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.194 DSN LOG: IOLANDA TC IOLANDA,,2021070913268,606.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"2,000;DIA;DIARIA REFEICAO LEVAR PACIENTEPARA INTERNACAO  EM CARAZINHO EEM RONDA ALTA",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-09,2021-07-09,20210003827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.195 DSN LOG: IOLANDA TC IOLANDA,,2021070913270,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4942,RENATO LUIZ ZANDONA,PJ,4555326000136,,"AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE KATIANE DE C ASSIA KRIND-GES, PELO FALECIMENTO DE JAQUESONJOSE ZWIRT ES.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003829,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,"SERVICO DE DESMONTAGEM, ALINHAMEN-TO DE SUPORTE PARA LA MPADAS, SOLDAGEM E REFORCO NOS SUPORTES DA ILU-MINACAO PUBLICA.",1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-09,2021-07-09,20210003830,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,1028,EQUIP. MAT. PERM. CONSELHO TUTELAR,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;APARELHO CELULAR BLU TANCKPARA O CONSELHO TUTE LAR/P",210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,REFERENTE PUBLICACAO EDITAL DE PREGAO PRESENCIAL N. 019 /2021,270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,395,PAULO ANTONIO ROSSETTO,PF,45748217015,,"DIARIA REFEICAO A FREDERICO WEST-PHALEN, PARTICIPAR DE CURSO DA DE-ESA CIVIL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-11,2021-07-11,20210003833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTE COM ALTA DE HOSPI-TAL.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-11,2021-07-11,20210003834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,"DIARIA REFEICAO A PASSO FUNDO,ACOMPANHAR PACIENTE PARA INTERNA-CAO EM HOSPITAL.",35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-11,2021-07-11,20210003835,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"5,000;CX;AQUISICAO DE FLORES PARA PLANTARNOS CANTEIROS DO CENTRO ADMINISTRATIVO.",-1988.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"5,000;CX;AQUISICAO DE FLORES PARA PLANTARNOS CANTEIROS DO CENTRO ADMINISTRATIVO.",2485.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,SERVICOS DE JARDINAGEM PLANTIODE FLORES NOS CANTEIROS D O CENTROADMINITRATIVO.,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003838,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"6,000;UN;CONES DE SINALIZACAO/6,000;UN;PLACAS DE SINALI ZACAO/MATERIAL PARA SINALIZACAO DAS RUAS",2280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-11,2021-07-11,20210003839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,000;UN;GARRAFAO TERMICO 12LT/SEC. DE EDUCACAO",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-11,2021-07-11,20210003840,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"8,000;UN;BOLA DE CAMPO N.04/10,000;UN;BOLA DE CAMPO N.0 8/60,000;UN;COLETES CORES SORTIDAS/2,000;UN;ESCADA DE A GILIDADE DE 2M/MATERIAL PARA O CMD",3594.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"5,000;PCT;SACO PLASTICO TRANSPARENTE DE 150LC/100/PARA DISTRIBUICAO DO PAA",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4943,MARTA DALVITT,PJ,10926960000130,,"AUXILIO PASSAGEM PASSAGEM EM BENE-FICIO DA FAMILIA DE E LISANDRA DASILVA E FERNANDA SILVA MENSOR,CONFA?PARECER SOCIAL.",316.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,AUXILIO MORADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE VAN DERLEI FRIEDERICH DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-07-11,2021-07-11,20210003844,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO CLOVES DE MARCO ROS-SETTO.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-11,2021-07-11,20210003845,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;5,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AM ADURECIMENTO, DE 1O QUALIDADE./KG;5,000;BATATA INGLESA  BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1 O QUALIDADE./KG;5,000;CARNE DE GADO MOIDA, DE1A QUALID ADE. INSPECIONADA./KG;5,000;LARANJA, GRAU MEDIO DE AMA DURECIMENTO, INTEGRA, SEM MANCHAS./DZ;3,000;OVOS DE GA LINHA, TAMANHO MEDIO, INSPECIONADO, IDENTIFICACAO DO L OTE, CARIMBO DO",223.27,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-11,2021-07-11,20210003846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;GERGELIM INTEGRAL, PACOTE DE 200GR./KG ;18,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMA DURECIMENTO, DE 1O QUALIDADE./KG;8,000;BETERRABA, TAMA NHO MEDIO SEM RACHADURAS LIVRE DE SUJIDADE, INTEGRA./K G;3,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA,  LIVRE DE BROTOS./KG;18,000;MACA NACIONAL, VERMELHA, I NTEGRA, SEM MAN",414.30,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-11,2021-07-11,20210003847,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;GERGELIM INTEGRAL, PACOTE DE 200GR./KG ;8,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMAD URECIMENTO, DE 1O QUALIDADE./KG;5,000;BETERRABA, TAMAN HO MEDIO SEM RACHADURAS LIVRE DE SUJIDADE, INTEGRA./KG ;4,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONA DA./KG;5,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INT EGRA, LIVRE DE",411.20,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-07-12,20210002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.048 (CR.AUT.P/FORN),,2021062511519,,13251,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-07-12,20210002493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.048 (CR.AUT.P/FORN),,2021062511520,,13252,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-07-12,20210002494,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.048 (CR.AUT.P/FORN),,2021062511533,,13253,720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-07-12,20210002495,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.048 (CR.AUT.P/FORN),,2021062511534,,13254,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-17,2021-07-12,20210002496,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.048 (CR.AUT.P/FORN),,2021062511531,,13255,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-17,2021-07-12,20210002497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.048 (CR.AUT.P/FORN),,2021062511532,,13256,30.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-24,2021-07-12,20210002603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021052509024,,13246,249.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-09,2021-07-12,20210003163,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.048 (CR.AUT.P/FORN),,2021062511484,,13248,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-07-12,20210003164,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.253 (CR.AUT.P/FORN),,2021062511486,,13249,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-12,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,S 09/07/2021 CC  10.001 0007503,,2021061711247,,13265,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-12,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,C/C  10.001 (CR.AUT.P/FORN),,2021061711247,,13266,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-17,2021-07-12,20210003267,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1069,IGD - PBF,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.071 (CR.AUT.P/FORN),,2021062511501,,13243,102.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-18,2021-07-12,20210003282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,C/C  12.253 (DEB.C/C),,2021062511477,,13238,110.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-18,2021-07-12,20210003282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,4500,CUSTEIO-ATENCAO BASICA,413,OI S.A.,PJ,76535764000224,,C/C  12.253 (DEB.C/C),,2021062511477,,13237,110.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-07-12,20210003297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN),,2021062511467,,13241,7451.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-07-12,20210003298,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN),,2021062511468,,13239,2178.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-07-12,20210003299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.253 (CR.AUT.P/FORN),,2021062511460,,13259,1391.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-21,2021-07-12,20210003300,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN),,2021062511469,,13240,60.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-23,2021-07-12,20210003323,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.071 (CR.AUT.P/FORN),,2021062811674,,13245,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-23,2021-07-12,20210003324,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.150 (CR.AUT.P/FORN),,2021062811673,,13244,530.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-23,2021-07-12,20210003330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1123,PBVA - SCFV,1173,CASA DAS LINHAS SARANDI LTDA,PJ,89337109000122,,C/C  12.150 (CR.AUT.P/FORN),,2021062811681,,13260,151.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-23,2021-07-12,20210003333,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.175 (CR.AUT.P/FORN),,2021063012429,,13257,2242.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-23,2021-07-12,20210003343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021062811662,,13250,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-23,2021-07-12,20210003344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021062811661,,13247,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-25,2021-07-12,20210003366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,FABIANE CARLA G. MARTINI,PJ,7947117000126,,NF:   6.967 001 LOG: IOLANDA TC IOLANDA,,2021071213622,4800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-25,2021-07-12,20210003369,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.253 (CR.AUT.P/FORN),,2021062811691,,13258,467.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-28,2021-07-12,20210003376,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN),,2021063012427,,13242,406.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-07-12,20210003808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021070913202,,13264,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913213,,13229,1065.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913212,,13227,599.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913211,,13226,873.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913214,,13228,892.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913209,,13230,875.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913207,,13233,1225.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913210,,13231,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-12,20210003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021070913208,,13232,362.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-07-12,20210003816,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021070913203,,13220,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-09,2021-07-12,20210003817,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021070913201,,13222,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-09,2021-07-12,20210003818,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021070913206,,13224,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-09,2021-07-12,20210003819,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021070913204,,13219,23.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-11,2021-07-12,20210003836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 500.098 890 LOG: IOLANDA TC IOLANDA,,2021071213625,2485.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-11,2021-07-12,20210003837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 500.119 890 LOG: IOLANDA TC IOLANDA,,2021071213626,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-11,2021-07-12,20210003842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4943,MARTA DALVITT,PJ,10926960000130,,NF:      29 NF LOG: IOLANDA TC IOLANDA,,2021071213627,316.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-12,2021-07-12,20210003848,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"L;472,845;GASOLINA COMUM NA BOMBA/",2774.18,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-12,2021-07-12,20210003848,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     400 000 LOG: IOLANDA TC IOLANDA,,2021071213587,2774.18,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-12,2021-07-12,20210003849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"1,000;CX;MASTER PROTECYION 20W50 500ML/1,000;UN;MASTER PERF 15W40/PARA VEICULOS SEC. SAUDE",45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-12,2021-07-12,20210003849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     400 000 LOG: IOLANDA TC IOLANDA,,2021071213588,45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-12,2021-07-12,20210003850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-12,2021-07-12,20210003850,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,AUXILIO EXAME,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-12,2021-07-12,20210003851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-12,2021-07-12,20210003852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4944,YGOR AMANN RODRIGUES,PF,4301351060,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-12,2021-07-12,20210003852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4944,YGOR AMANN RODRIGUES,PF,4301351060,,NF:  58.219 DSN LOG: IOLANDA TC IOLANDA,,2021071213637,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-12,2021-07-12,20210003853,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDECOMPLEMENTAR,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-12,2021-07-12,20210003853,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  58.211 DSN LOG: IOLANDA TC IOLANDA,,2021071213586,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-12,2021-07-12,20210003854,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL, VIAGEM A PORTO ALEGRE",125.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-12,2021-07-12,20210003854,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.212 DSN LOG: IOLANDA TC IOLANDA,,2021071213592,125.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-12,2021-07-12,20210003855,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ESTACIONAMEN TO DE VEICULOMUNICIPAL EM VIAGEM A PORTO ALEGRE,25.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-12,2021-07-12,20210003855,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.214 DSN LOG: IOLANDA TC IOLANDA,,2021071213594,25.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-07-13,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,NF:  58.228 DSN LOG: IOLANDA TC IOLANDA,,2021071313648,10.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.651,,2021070512615,,13421,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.652,,2021070512616,,13422,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.653,,2021070512617,,13423,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-07-13,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.658,,2021070512618,,13432,1600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.654,,2021070512619,,13424,500.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.655,,2021070512620,,13425,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-07-13,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.659,,2021070512621,,13428,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-07-13,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.660,,2021070512622,,13429,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-07-13,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.661,,2021070512623,,13430,2686.74,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-07-13,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.662,,2021070512624,,13431,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.656,,2021070512625,,13426,900.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.657,,2021070512626,,13427,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-01-20,2021-07-13,20210000194,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.672,,2021063012477,,13401,2280.00,2020,8,PRD,2020,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.671,,2021070913217,,13386,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-07-13,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.637,,2021063012444,,13402,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-07-13,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.676,,2021063012441,,13414,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-07-13,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.677,,2021063012442,,13415,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-07-13,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.678,,2021063012443,,13416,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-07-13,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.680,,2021063012474,,13396,39006.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-07-13,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.681,,2021063012475,,13397,802.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-07-13,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.682,,2021063012476,,13398,656.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-07-13,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.229 DSN LOG: IOLANDA TC IOLANDA,,2021071313649,0.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-07-13,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.644,,2021070512608,,13388,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-07-13,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.645,,2021070512609,,13389,50.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-07-13,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.648,,2021070512607,,13391,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-07-13,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.647,,2021070512606,,13392,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-07-13,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.646,,2021070512605,,13390,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-07-13,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.667,,2021070112491,,13400,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-07-13,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.638,,2021063012448,,13403,800.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-07-13,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.639,,2021063012447,,13404,6450.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-07-13,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.640,,2021063012446,,13405,1350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-07-13,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.642,,2021063012450,,13408,410.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-07-13,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.641,,2021063012449,,13406,574.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-07-13,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.643,,2021063012445,,13407,350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-07-13,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  83.827 NF LOG: IOLANDA TC IOLANDA,,2021071313651,1193.25,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-07-13,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.230 DSN LOG: IOLANDA TC IOLANDA,,2021071313650,3743.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-07-13,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.675,,2021063012451,,13413,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-07-13,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.663,,2021070512604,,13393,907.60,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-07-13,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.650,,2021063012452,,13409,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-07-13,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.666,,2021063012453,,13410,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-25,2021-07-13,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.684,,2021070913284,,13546,3355.65,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-25,2021-07-13,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.685,,2021070913283,,13547,279.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-25,2021-07-13,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.683,,2021070913285,,13545,181.06,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-13,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,S 12/07/2021 CC  10.001 DSN36771,,2021061711247,,13623,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-16,2021-07-13,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.668,,2021070112492,,13399,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-07-13,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.664,,2021070512614,,13387,848.00,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-17,2021-07-13,20210003268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021070913325,,13507,2116.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-13,20210003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.649,,2021063012456,,13411,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.665,,2021070112481,,13412,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021070913341,,13478,24.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003660,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021070913340,,13480,1176.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021070913342,,13479,788.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003662,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2494,LUIS AGNE CHERER,PJ,2514306000191,,C/C  10.001 (CR.AUT.P/FORN),,2021070913343,,13493,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003665,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913367,,13569,31108.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913368,,13570,2662.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-01,2021-07-13,20210003667,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913369,,13571,415.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003668,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913370,,13572,451.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-01,2021-07-13,20210003669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1870       0,,2021070913371,,13576,415.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003670,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913372,,13573,269.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003671,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913373,,13574,30.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-01,2021-07-13,20210003672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1572       0,,2021070913374,,13577,214.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003673,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7507       0,,2021070913375,,13575,352.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003674,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7506       0,,2021070913363,,13565,1517.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003675,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7506       0,,2021070913364,,13566,3933.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7506       0,,2021070913365,,13567,30.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-01,2021-07-13,20210003677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1869       0,,2021070913366,,13568,477.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003679,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021070913362,,13481,9683.44,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003680,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021070913361,,13482,8193.68,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-01,2021-07-13,20210003681,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021070913360,,13483,3066.76,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-01,2021-07-13,20210003682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.049 (CR.AUT.P/FORN),,2021070913359,,13564,8986.56,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003683,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021070212555,,13628,48.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003686,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021070913357,,13484,44.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021070913274,,13376,4260.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021070913356,,13377,1670.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021070913355,,13485,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003692,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021070913354,,13486,824.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003693,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021070913353,,13487,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-02,2021-07-13,20210003694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.253 (CR.AUT.P/FORN),,2021070913352,,13563,65.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-02,2021-07-13,20210003696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,C/C  10.001 (CR.AUT.P/FORN),,2021070913351,,13488,403.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-07-13,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.670,,2021070512602,,13395,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-07-13,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.669,,2021070512603,,13394,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  12.104 (CR.AUT.P/FORN),,2021070913348,,13499,479.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.104 (CR.AUT.P/FORN),,2021070913347,,13490,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003719,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021070913346,,13489,1094.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,C/C  12.104 (CR.AUT.P/FORN),,2021070913345,,13498,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021070913344,,13492,436.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003725,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021070913339,,13494,420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003726,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1069,IGD - PBF,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  12.071 (CR.AUT.P/FORN),,2021070913338,,13562,650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003727,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,C/C  12.009 (CR.AUT.P/FORN),,2021070913337,,13561,145.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003728,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021070913336,,13500,620.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003729,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021070913335,,13501,710.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003730,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.009 (CR.AUT.P/FORN),,2021070913334,,13558,1560.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003731,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.009 (CR.AUT.P/FORN),,2021070913332,,13559,1060.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003732,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.009 (CR.AUT.P/FORN),,2021070913333,,13560,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021070913330,,13502,1020.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003734,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021070913331,,13503,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021070913329,,13504,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021070913327,,13505,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021070913328,,13506,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.626,,2021070913324,,13557,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021070913323,,13508,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021070913322,,13509,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003743,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021070913321,,13510,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003744,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021070913320,,13511,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003747,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021070913318,,13512,4572.75,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003748,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021070913319,,13513,2093.04,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003749,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.048 (CR.AUT.P/FORN),,2021070913317,,13556,3415.50,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003754,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021070913281,,13550,462.75,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021070913280,,13551,205.74,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003756,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021070913279,,13552,321.05,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003757,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021070913315,,13514,579.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021070913316,,13515,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021070913313,,13516,832.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021070913314,,13517,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021070913312,,13518,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,C/C  12.049 (CR.AUT.P/FORN),,2021070913311,,13555,215.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-07-13,20210003763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.342,,2021070913276,,13553,8014.68,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003765,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913297,,13519,4848.92,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003766,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913296,,13520,356.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913298,,13521,19.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003770,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913299,,13522,15621.47,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003771,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913301,,13523,463.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913300,,13524,591.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-06,2021-07-13,20210003773,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913302,,13525,297.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-07,2021-07-13,20210003774,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021070913303,,13532,260.51,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-07,2021-07-13,20210003775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.009 (CR.AUT.P/FORN),,2021070913304,,13534,4779.04,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913306,,13526,199.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003777,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913307,,13527,283.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003783,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913305,,13528,3139.93,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003784,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913308,,13529,3138.35,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-07,2021-07-13,20210003785,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021070913309,,13533,1064.30,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021070913310,,13530,44.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-07,2021-07-13,20210003787,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.009 (DEB.C/C),,2021070913294,,13537,2394.70,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003788,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021070913293,,13536,1049.76,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-07,2021-07-13,20210003789,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (DEB.C/C),,2021070913292,,13538,7723.89,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003790,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021070913291,,13539,9579.83,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003791,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.071 (DEB.C/C),,2021070913290,,13540,594.67,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003792,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021070913295,,13535,1299.22,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-07,2021-07-13,20210003796,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021070913288,,13541,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-07,2021-07-13,20210003797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021070913287,,13543,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-07,2021-07-13,20210003798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021070913549,,13554,1500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-07-13,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.674,,2021070913218,,13385,400.00,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-08,2021-07-13,20210003807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4940,CONSTRUTORA E INCORPORADORA GRANDE AVENI,PJ,15742643000188,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.679,,2021070913275,,13378,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-08,2021-07-13,20210003809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  12.104 (CR.AUT.P/FORN),,2021070913286,,13544,650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-07-13,20210003810,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021070913282,,13548,1610.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-09,2021-07-13,20210003821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021070913277,,13542,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-09,2021-07-13,20210003822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.673,,2021070913236,,13384,2625.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-09,2021-07-13,20210003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070913268,,13382,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-09,2021-07-13,20210003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070913268,,13383,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-09,2021-07-13,20210003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070913268,,13381,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-09,2021-07-13,20210003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021070913268,,13380,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-09,2021-07-13,20210003827,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021070913270,,13379,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-11,2021-07-13,20210003833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.222 DSN LOG: IOLANDA TC IOLANDA,,2021071313642,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-11,2021-07-13,20210003834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,NF:  58.225 DSN LOG: IOLANDA TC IOLANDA,,2021071313645,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-11,2021-07-13,20210003835,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.224 DSN LOG: IOLANDA TC IOLANDA,,2021071313644,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-11,2021-07-13,20210003836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021071213625,,13631,2485.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-11,2021-07-13,20210003837,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021071213626,,13632,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-11,2021-07-13,20210003843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,NF:  58.226 DSN LOG: IOLANDA TC IOLANDA,,2021071313646,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-12,2021-07-13,20210003848,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021071213587,,13589,2774.18,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-12,2021-07-13,20210003849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021071213588,,13590,45.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-12,2021-07-13,20210003851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,NF:  58.227 DSN LOG: IOLANDA TC IOLANDA,,2021071313647,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-12,2021-07-13,20210003854,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021071213592,,13629,125.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-12,2021-07-13,20210003855,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021071213594,,13630,25.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,"DIARIA REFEICAO A VISTA GAUCHA,VER PROJETOS NA AREA DE AGRICULTU-RA .",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-13,2021-07-13,20210003856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  58.221 DSN LOG: IOLANDA TC IOLANDA,,2021071313641,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003857,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A IJUI, ACOMPANHARPACIENTE NA AMBULANCI A PARA INTER-NACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-13,20210003857,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.223 DSN LOG: IOLANDA TC IOLANDA,,2021071313643,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003858,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,000;CX;DIAZEPAN INJETAVEL CX/ 100/1,000;PC;ATADURA 12 CM 12UN/1,000;PC;ATADURA 20CM 12UN/1,000;CX;MORFINA SOL UCAO CX/50/POSTO DE SAUDE",-864.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003858,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,000;CX;DIAZEPAN INJETAVEL CX/ 100/1,000;PC;ATADURA 12 CM 12UN/1,000;PC;ATADURA 20CM 12UN/1,000;CX;MORFINA SOL UCAO CX/50/POSTO DE SAUDE",864.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003859,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,"1000,000;UN;SERINGA DESCARTAVEL 5ML S/AGULHA/6,000;UN;A LGODAO HIDROFILO ROLO 500G/400,000;UN;SERINGA DESCARTAV EL 10ML S/AGULHA/MATERIAL PARA OS POSTOS DE SAUDE",623.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003860,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,"50,000;UN;DIMENIDRATO?PIRIDOXINA 50MG/ML 1ML/2000,000;U N;AMIODARONA 200MG COMP./1500,000;UN;SUCCINATO DE METOP ROLOL 50MG/2000,000;UN;IBUPROFENO 300MG/150,000;UN;IBUP ROFENO GOTAS 30ML/50,000;UN;PENICILINA BENZATINA 1.200. 000UI/4,000;CX;PREGABALINA 75MG C/30/PARA FARMACIA DOS POSTOS DE SAUDE",4815.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003861,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"2000,000;UN;CARBAMAZEPINA 200MG COMPRIMIDO/PARA FARMACI A DO POSTO DE SAUDE",636.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003862,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"40,000;UN;FITA MICROPOROSA 5CM/MATERIAL PARA O AMBULATO RIO DO POSTO DE SAUDE",-271.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003862,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"40,000;UN;FITA MICROPOROSA 5CM/MATERIAL PARA O AMBULATO RIO DO POSTO DE SAUDE",271.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003863,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"50,000;CX;LUVA DE PROCEDIMENTO TAMANHO MLATEX, CX C/100 /50,000;CX;LUVA DE PROCEDIMENTO TAMANHO GLATEX CX C/100 /PARA O POSTO DE SAUDE",4990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003864,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,"16,000;CX;ACICLOVIR 200MG COMPRIMIDOCX C/30UN/MEDICAMEN TO PARA FARMACIA POSTO DESAUDE",357.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003865,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,"40,000;UN;FITA MICROPOROSA 5CM/PARA AMBULATORIO DO POST O DE SAUDE",271.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003866,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,000;CX;DIAZEPAN INJETAVEL CX/ 100/8,000;PC;ATADURA 12 CM 12UN/8,000;PC;ATADURA 20CM 12UN/1,000;CX;MORFINA SOL UCAO CX/50/POSTO DE SAUDE",1015.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003866,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,000;CX;DIAZEPAN INJETAVEL CX/ 100/8,000;PC;ATADURA 12 CM 12UN/8,000;PC;ATADURA 20CM 12UN/1,000;CX;MORFINA SOL UCAO CX/50/POSTO DE SAUDE",-1015.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO CAMINHAO PRA NCHA.,192.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO CAMINHAO PRA NCHA.,-192.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003868,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-13,2021-07-13,20210003869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003870,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-13,2021-07-13,20210003871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003872,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003874,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003875,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4946,RONALDO BORTOLAMEDI 73892203091,PJ,26207855000181,,"1,000;UN;RADIO/2,000;UN;AUTO FALANTE/PARA VEICULO DE PL ACA JAA 8E40",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003876,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,"1,000;UN;MANGUEIRA PARA ASPIRADOR ELETRICOLUMIAR/1,000; UN;MASCARA NASAL MIRAGE FX/1,000;UN;MASCARA FACIL MIRAG E QUATRO TAM M/SEC. DE SAUDE",1152.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1497,TEILOR ANDRE POZENATTO,PJ,13107168000142,,SERVICO DE INSTALACAO E MANUTENCAODE LINHAS TELEFONICAS  DO CENTROADMINISTRATIVO,370.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1497,TEILOR ANDRE POZENATTO,PJ,13107168000142,,"4,000;UN;CANALETA P/SUPERF 20X12MM C/ADESIV/2,000;UN;CA NALETA P/SUPERF 13X7MM C/ADESIV/1,000;UN;CAIXA DE SOBRE POR P/ 3 MODULOSBRANCA PEZZI/25,000;UN;CABO CCI 50X02/M ATERIAL PARA MANUTENCAO DAS LI-NHAS TELEFONICAS",228.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"DIARIA REFEICAO A VISTA GAUCHA,VER PROJETOS NA AREA DE AGRICULTU-RA .",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-13,2021-07-13,20210003879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  58.220 DSN LOG: IOLANDA TC IOLANDA,,2021071313640,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,11663.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-13,2021-07-13,20210003880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.232 DSN LOG: IOLANDA TC IOLANDA,,2021071313654,11663.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-13,2021-07-13,20210003881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,107.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-13,2021-07-13,20210003881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.233 DSN LOG: IOLANDA TC IOLANDA,,2021071313655,107.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-13,2021-07-13,20210003882,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,REFERENTE TAXA IPE,1757.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-13,2021-07-13,20210003882,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,NF:  58.236 DSN LOG: IOLANDA TC IOLANDA,,2021071313682,1757.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-13,2021-07-13,20210003883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.VALOR COMPLEMENTAR,25.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-13,20210003883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.237 DSN LOG: IOLANDA TC IOLANDA,,2021071313684,25.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-14,2021-07-14,20210003221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4923,GELIO PRESTES DA SILVA,PF,64170276000,,CC 10001 CH.   7508       0,,2021061711247,,13624,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-25,2021-07-14,20210003366,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,FABIANE CARLA G. MARTINI,PJ,7947117000126,,C/C  10.001 (CR.AUT.P/FORN),,2021071213622,,13633,4800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-02,2021-07-14,20210003684,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4936,VINICIUS ANTONIO BASSANI RIZZOTTO,PF,4082371044,,C/C  10.001 (CR.AUT.P/FORN),,2021070913358,,13634,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-09,2021-07-14,20210003820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,C/C  12.103 (CR.AUT.P/FORN),,2021070913278,,13635,5729.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-12,2021-07-14,20210003852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4944,YGOR AMANN RODRIGUES,PF,4301351060,,CC 10001 CH.   7509       0,,2021071213637,,13638,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-12,2021-07-14,20210003853,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021071213586,,13636,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4947,LOJAS LEBES,PJ,96662168022887,,"1,000;UN;AR CONDICIONADO SPLIT 9.000 BTUS/PARA SALA DO SERVIDOR",1614.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003885,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,"UN;4,000;PNEU RADIAL NOVO, 215 75R16, INDICE DE VELOCI DADE MAXIMA: R = 170 KM H   MEDIDA: 215 75R16   TIPO D E PNEU: SEM CAMARA  COM SELO DE APROVACAO DO INMETRO E  FABRICACAO NAO SUPERIOR A 6 MESES./",2892.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,253.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413739,253.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,55.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413740,55.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1731.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.238 DSN LOG: IOLANDA TC IOLANDA,,2021071413749,94.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,960.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413741,960.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413742,130.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,363.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413743,363.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1769.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-14,20210003892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413744,1769.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003893,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,213.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-14,20210003893,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413745,213.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003894,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1697.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-14,20210003894,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413746,1697.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003895,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2816.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-14,20210003895,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413747,2816.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003896,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:        JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1424.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-14,20210003896,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021071413748,1424.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003897,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3382,FABIANO S. GUILHERME,PF,1714785092,,RESTITUICAO SEMENTE DE MILHO.,305.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003897,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3382,FABIANO S. GUILHERME,PF,1714785092,,NF:  58.239 DSN LOG: AMARILDOTC AMARILDO,,2021071413795,305.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3627,JOAO DA SILVA PINHEIRO,PF,631657088,,RESTITUICAO SEMENTE DE MILHO.,409.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3627,JOAO DA SILVA PINHEIRO,PF,631657088,,NF:  58.240 DSN LOG: AMARILDOTC AMARILDO,,2021071413796,409.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003899,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3477,CLEOMAR FURINI,PF,60429623020,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003899,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3477,CLEOMAR FURINI,PF,60429623020,,NF:  58.241 DSN LOG: AMARILDOTC AMARILDO,,2021071413797,100.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003900,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,10301,MARI IVANIA DE QUADROS,PF,78999847004,,RESTITUICAO SEMENTE DE MILHO.,50.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003900,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,10301,MARI IVANIA DE QUADROS,PF,78999847004,,NF:  58.242 DSN LOG: AMARILDOTC AMARILDO,,2021071413798,50.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003901,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2479,AMARILDO THEODORO DA SILVA,PF,60427434068,,RESTITUICAO SEMENTE DE MILHO.,97.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003901,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2479,AMARILDO THEODORO DA SILVA,PF,60427434068,,NF:  58.243 DSN LOG: AMARILDOTC AMARILDO,,2021071413799,97.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003902,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4949,SILVIO MARCOS CAMARGO,PF,77245806004,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003902,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4949,SILVIO MARCOS CAMARGO,PF,77245806004,,NF:  58.244 DSN LOG: AMARILDOTC AMARILDO,,2021071413800,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003903,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4950,TOME CHICATTE,PF,13474871072,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003903,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4950,TOME CHICATTE,PF,13474871072,,NF:  58.245 DSN LOG: AMARILDOTC AMARILDO,,2021071413801,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003904,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2376,CLAUDIO AFONSO RIZZI,PF,37329910082,,RESTITUICAO SEMENTE DE MILHO.,306.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003904,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2376,CLAUDIO AFONSO RIZZI,PF,37329910082,,NF:  58.246 DSN LOG: AMARILDOTC AMARILDO,,2021071413802,306.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2166,ADRIANE DE FATIMA SEIBEL WOLL,PF,1331783070,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2166,ADRIANE DE FATIMA SEIBEL WOLL,PF,1331783070,,NF:  58.247 DSN LOG: AMARILDOTC AMARILDO,,2021071413803,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003906,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3418,DANILO DE RAMOS SEITER,PF,70958440034,,RESTITUICAO SEMENTE DE MILHO.,101.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003906,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3418,DANILO DE RAMOS SEITER,PF,70958440034,,NF:  58.248 DSN LOG: AMARILDOTC AMARILDO,,2021071413804,101.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003907,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2952,LEONIDA HOFFMANN,PF,23516100087,,RESTITUICAO SEMENTE DE MILHO.,175.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003907,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2952,LEONIDA HOFFMANN,PF,23516100087,,NF:  58.249 DSN LOG: AMARILDOTC AMARILDO,,2021071413805,175.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003908,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2115,SILVESTRE ANTONIO LAWALL,PF,44110286034,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003908,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2115,SILVESTRE ANTONIO LAWALL,PF,44110286034,,NF:  58.250 DSN LOG: AMARILDOTC AMARILDO,,2021071413806,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003909,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1574,ANISIO DA SILVEIRA MARTINS,PF,73919632087,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003909,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1574,ANISIO DA SILVEIRA MARTINS,PF,73919632087,,NF:  58.251 DSN LOG: AMARILDOTC AMARILDO,,2021071413807,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003910,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2480,CARLOS A. M. DA CRUZ,PF,93818297053,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003910,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2480,CARLOS A. M. DA CRUZ,PF,93818297053,,NF:  58.252 DSN LOG: AMARILDOTC AMARILDO,,2021071413808,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003911,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,751,MARIZETE TONELLO ROSSETTO,PF,49500058049,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003911,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,751,MARIZETE TONELLO ROSSETTO,PF,49500058049,,NF:  58.253 DSN LOG: AMARILDOTC AMARILDO,,2021071413809,302.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003912,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1991,JOSE IBANES THEODORO DA SILVA,PF,73920649087,,RESTITUICAO SEMENTE DE MILHO.,410.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003912,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1991,JOSE IBANES THEODORO DA SILVA,PF,73920649087,,NF:  58.254 DSN LOG: AMARILDOTC AMARILDO,,2021071413810,410.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003913,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2710,ROBERTO PAULO THIEL,PF,96007451020,,RESTITUICAO SEMENTE DE MILHO.,102.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003913,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2710,ROBERTO PAULO THIEL,PF,96007451020,,NF:  58.255 DSN LOG: AMARILDOTC AMARILDO,,2021071413811,102.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003914,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1986,EDER RICARDO WAGNER HENSEL,PF,94198195072,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003914,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1986,EDER RICARDO WAGNER HENSEL,PF,94198195072,,NF:  58.256 DSN LOG: AMARILDOTC AMARILDO,,2021071413812,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003915,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1706,WALDIR STUMM,PF,47415525000,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003915,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1706,WALDIR STUMM,PF,47415525000,,NF:  58.257 DSN LOG: AMARILDOTC AMARILDO,,2021071413813,302.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003916,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2444,ERICO SAGIORATO KUHN,PF,51697190006,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003916,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2444,ERICO SAGIORATO KUHN,PF,51697190006,,NF:  58.258 DSN LOG: AMARILDOTC AMARILDO,,2021071413814,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003917,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2675,ODETE SCHERER,PF,90762754087,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003917,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2675,ODETE SCHERER,PF,90762754087,,NF:  58.259 DSN LOG: AMARILDOTC AMARILDO,,2021071413815,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003918,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3459,ADEMIR SCHERER,PF,65555651015,,RESTITUICAO SEMENTE DE MILHO.,403.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003918,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3459,ADEMIR SCHERER,PF,65555651015,,NF:  58.260 DSN LOG: AMARILDOTC AMARILDO,,2021071413816,403.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003919,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1942,ALZIRA SILVA DE ARAUJO,PF,95125400025,,RESTITUICAO SEMENTE DE MILHO.,374.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003919,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1942,ALZIRA SILVA DE ARAUJO,PF,95125400025,,NF:  58.261 DSN LOG: AMARILDOTC AMARILDO,,2021071413817,374.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003920,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1842,VILMAR WEILLER,PF,91950503020,,RESTITUICAO SEMENTE DE MILHO.,307.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003920,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1842,VILMAR WEILLER,PF,91950503020,,NF:  58.262 DSN LOG: AMARILDOTC AMARILDO,,2021071413818,307.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003921,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,498,NATALICIO SAIBEL,PF,44093365091,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003921,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,498,NATALICIO SAIBEL,PF,44093365091,,NF:  58.263 DSN LOG: AMARILDOTC AMARILDO,,2021071413819,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,NF:  58.264 DSN LOG: AMARILDOTC AMARILDO,,2021071413820,302.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003923,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1924,DAVI MOREIRA DA SILVA,PF,2449096876,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003923,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1924,DAVI MOREIRA DA SILVA,PF,2449096876,,NF:  58.265 DSN LOG: AMARILDOTC AMARILDO,,2021071413821,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003924,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3441,ALBINO JAHN,PF,59792809015,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003924,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3441,ALBINO JAHN,PF,59792809015,,NF:  58.266 DSN LOG: AMARILDOTC AMARILDO,,2021071413822,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003925,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4951,WALDECIR CHICATTE,PF,53145003020,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003925,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4951,WALDECIR CHICATTE,PF,53145003020,,NF:  58.267 DSN LOG: AMARILDOTC AMARILDO,,2021071413823,302.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003926,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4952,VALDIR FURINI,PF,30999421034,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003926,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4952,VALDIR FURINI,PF,30999421034,,NF:  58.268 DSN LOG: AMARILDOTC AMARILDO,,2021071413824,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003927,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4953,ERNANI BUENO DO NASCIMENTO,PF,65573374087,,RESTITUICAO SEMENTE DE MILHO.,403.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003927,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4953,ERNANI BUENO DO NASCIMENTO,PF,65573374087,,NF:  58.269 DSN LOG: AMARILDOTC AMARILDO,,2021071413825,403.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003928,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,619,SOELI HENDGES,PF,65569830049,,RESTITUICAO SEMENTE DE MILHO.,345.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003928,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,619,SOELI HENDGES,PF,65569830049,,NF:  58.270 DSN LOG: AMARILDOTC AMARILDO,,2021071413826,345.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003929,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4954,JAIRO DA SILVA SANTOS,PF,65553101034,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003929,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4954,JAIRO DA SILVA SANTOS,PF,65553101034,,NF:  58.271 DSN LOG: AMARILDOTC AMARILDO,,2021071413827,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003930,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4955,DANILO HOMERO ZENI,PF,18978975020,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003930,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4955,DANILO HOMERO ZENI,PF,18978975020,,NF:  58.272 DSN LOG: AMARILDOTC AMARILDO,,2021071413828,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003931,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4956,JOSE IRAJA DA SILVA GARCIA,PF,91171709072,,RESTITUICAO SEMENTE DE MILHO.,102.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003931,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4956,JOSE IRAJA DA SILVA GARCIA,PF,91171709072,,NF:  58.273 DSN LOG: AMARILDOTC AMARILDO,,2021071413829,102.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003932,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4957,INGRIDI DUARTE RODRIGUES GUILHERME,PF,3651608069,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003932,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4957,INGRIDI DUARTE RODRIGUES GUILHERME,PF,3651608069,,NF:  58.274 DSN LOG: AMARILDOTC AMARILDO,,2021071413830,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003933,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4958,ARIEL CARLOS SAIBEL,PF,2998913059,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003933,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4958,ARIEL CARLOS SAIBEL,PF,2998913059,,NF:  58.275 DSN LOG: AMARILDOTC AMARILDO,,2021071413831,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003934,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4960,EDGAR SAGIORATTO KUHN,PF,68527756072,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003934,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4960,EDGAR SAGIORATTO KUHN,PF,68527756072,,NF:  58.276 DSN LOG: AMARILDOTC AMARILDO,,2021071413832,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003935,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4961,LORENI DE FATIMA PETTER GATEN,PF,261525093,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003935,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4961,LORENI DE FATIMA PETTER GATEN,PF,261525093,,NF:  58.277 DSN LOG: AMARILDOTC AMARILDO,,2021071413833,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003936,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4962,OTAIR SCHULTZ,PF,32503121004,,RESTITUICAO SEMENTE DE MILHO.,101.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003936,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4962,OTAIR SCHULTZ,PF,32503121004,,NF:  58.278 DSN LOG: AMARILDOTC AMARILDO,,2021071413834,101.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003937,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4963,NEODI CARLOS PUHL,PF,34741089053,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003937,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4963,NEODI CARLOS PUHL,PF,34741089053,,NF:  58.279 DSN LOG: AMARILDOTC AMARILDO,,2021071413835,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003938,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4964,PATRICIA BUENO DO NASCIMENTOS SAIBEL,PF,2521037001,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003938,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4964,PATRICIA BUENO DO NASCIMENTOS SAIBEL,PF,2521037001,,NF:  58.280 DSN LOG: AMARILDOTC AMARILDO,,2021071413836,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003939,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4965,ILSO FIORIO,PF,37339125000,,RESTITUICAO SEMENTE DE MILHO.,306.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003939,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4965,ILSO FIORIO,PF,37339125000,,NF:  58.281 DSN LOG: AMARILDOTC AMARILDO,,2021071413837,306.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003940,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4966,ILDO BASSANI,PF,32657900020,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003940,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4966,ILDO BASSANI,PF,32657900020,,NF:  58.282 DSN LOG: AMARILDOTC AMARILDO,,2021071413838,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003941,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4967,ELEANDRO SUPTITZ GUILHERME,PF,73756032,,RESTITUICAO SEMENTE DE MILHO.,100.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003941,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4967,ELEANDRO SUPTITZ GUILHERME,PF,73756032,,NF:  58.283 DSN LOG: AMARILDOTC AMARILDO,,2021071413839,100.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003942,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;MESA 1,5MT X 1,5 MT/PARA CHEFE DE GABINETE",963.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003943,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4968,VILMAR HENDGES,PF,55551661091,,RESTITUICAO SEMENTE DE MILHO.,403.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003943,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4968,VILMAR HENDGES,PF,55551661091,,NF:  58.284 DSN LOG: IOLANDA TC IOLANDA,,2021071413843,403.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003944,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4969,NILVO SUPTITZ,PF,53976932000,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-14,2021-07-14,20210003944,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4969,NILVO SUPTITZ,PF,53976932000,,NF:  58.285 DSN LOG: IOLANDA TC IOLANDA,,2021071413844,302.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-14,2021-07-14,20210003945,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;TONNER COMPATIVEL 83/PARA ESCOLA ZEFERINO BRAS IL",168.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-14,2021-07-14,20210003946,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NO CENTRO ADMI NISTRATIVO.,360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;HD SSD 20GB PNY SATA3/POSTO DE SAUDE DA LINHA BIRIVA",224.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-14,2021-07-14,20210003948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONNER COMPATIVEL 85A/ESCOLA ZEFERINO BRASIL",85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-14,2021-07-14,20210003949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"6,000;UN;PAPEL FILME 30M/PARA AS ESCOLAS MUNICIPAIS",77.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-14,2021-07-14,20210003950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"2,000;UN;INSETICIDA MATA BARATAS E FORMIGAS/PARA POSTO DE SAUDE DA SEDE",49.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-07-15,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,C/C  12.050 (DEB.C/C) GUIA PAGTO ORC. NO. 916.688,,2021071313648,,13658,10.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-07-15,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.687,,2021071313649,,13657,0.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-07-15,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.686,,2021071313650,,13656,3743.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-27,2021-07-15,20210002939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021052709868,,13724,180.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003519,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012278,,13696,410.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012288,,13697,300.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012289,,13698,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012290,,13699,93.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012294,,13700,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012318,,13701,689.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012319,,13703,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003563,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012322,,13702,169.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003565,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021063012324,,13694,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003567,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012326,,13685,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003569,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012328,,13686,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003570,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012329,,13687,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003574,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021063012333,,13695,296.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012337,,13688,223.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012338,,13689,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012342,,13690,2296.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012343,,13691,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-15,20210003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021063012345,,13692,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003592,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012351,,13704,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012356,,13705,1187.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003598,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012357,,13706,143.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003620,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012379,,13707,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012380,,13708,1477.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003622,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012381,,13709,299.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003623,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012382,,13710,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003624,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012383,,13711,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003625,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012384,,13714,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003626,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012385,,13712,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003627,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012386,,13715,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003628,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012387,,13713,316.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003629,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012388,,13716,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003630,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012389,,13717,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003631,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012390,,13718,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003633,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012392,,13719,264.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003640,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012399,,13720,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003641,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012400,,13722,202.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012401,,13721,388.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-15,20210003643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012402,,13723,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-12,2021-07-15,20210003851,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,C/C  10.001 (CR.AUT.P/FORN),,2021071313647,,13727,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-13,2021-07-15,20210003882,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021071313682,,13693,1757.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA A OFICINADO PARQUE DE MAQUINAS.,193.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4688,CLEBER UBIRAJARA GABINACIA NASCIMENTO 94,PJ,31762113000158,,"PRESTACAO DE SERVICO DE MAO DEOBRA, REFERENTE REFORMA D E BANHEI-RO PARA BENEFICIARIOS, CONFORMEPARECER DA SEC.  DE ASSISTENCIA SO-CIAL.",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-15,2021-07-15,20210003953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,PRESTACAO DE SERVICO DE HIGIENIZA-CAO DE ONIBUS DO TRAN SPORTE ESCO-LAR(COVID) REFERENTE NOVE DIAS.,390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-15,2021-07-15,20210003953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,NF:  58.286 DSN LOG: IOLANDA TC IOLANDA,,2021071513857,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-15,2021-07-15,20210003954,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3885,ELEANDRO BEGNINI,PJ,17781362000160,,"1,000;UN;PORTA DE FERRO DE 210 POR 90/PARA O POSTO DE S AUDE DA SEDE",550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003955,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,3885,ELEANDRO BEGNINI,PJ,17781362000160,,SERVICO DE MAO DE OBRA CONSERETOE INSTALACAO DE TRIPE D E CAIXA DEAGUA 15.000LTS NA LOCALIDADE DEBARREIRAO.,2970.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"INSCRICAO CURSO DE GESTAO PRATICADE ICMS MODULO II, NOS  DIAS 02 E03 DE AGOSTO DE 2021.PARA SECRETARIO ANTONIO PRESOTTO",399.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-15,2021-07-15,20210003956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.288 DSN LOG: IOLANDA TC IOLANDA,,2021071513861,399.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,"4,000;UN;PNEU 275/80 BRIDGESTONE RECAPADODREBOR DZY/PAR A CAMINHAO DE PLACA IVN 2384",6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON N.01 E 02,1472.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DO ROLO COMP ACTADORMULLER,960.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAA PARA MANUTENCAOCONSERTO DA CARREGADE IRA E ESCAVA-DEIRA DOOSAN,1015.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003961,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,"CONTA DE ENERGIA ELETRICA DE POCOARTESIANO, INSTALACAO 3085256037",1040.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-15,2021-07-15,20210003962,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIARIA REFEICAO A CHAPADA, LEVARPACIENTE PARA CONSULTA MEDICA.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-15,2021-07-15,20210003963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-15,2021-07-15,20210003964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA FORMACAO CONTINUD A PARA OSPROFESSORES.,317.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003965,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"5,000;UN;CHA CIDREIRA/PARA CONSELHO TUTEALAR",12.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE CHA, CAFE, ERVA EACUCAR PARA O CENTRO ADMI NISTRATI-VO.",489.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE, PARA PART ICIPANTESDO CURSO DE COSTURA.",328.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"3,000;UN;CALCULADORA 12 DIG/30,000;UN;PORTA DOCUMENTO 7 5X10 C/50/MATERIAL PARA O CENTRO ADMINISTRA-TIVO",165.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-15,2021-07-15,20210003969,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;CABO P2ST?P2ST ESTEREO 3MT PLUGMETAL/PARA CMD",18.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-15,2021-07-15,20210003970,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"9,000;MT;CABO DE REDE P MULTICAMERAS PRETOCX 300M/SECRE TARIA DA SAUDE",15.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-15,2021-07-15,20210003971,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,000;CX;DIAZEPAN INJETAVEL CX/ 100/8,000;PC;ATADURA 12 CM 12UN/8,000;PC;ATADURA 20CM 12UN/20,000;FR;MORFINA 10 MG/ML SOLUCAO ORAL 60MLCRISTALIA/POSTO DE SAUDE",1721.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003972,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"7,000;UN;TUBO 32MM/9,000;UN;TUBO 40MM/3,000;UN;FITA ISO LANTE/3,000;UN;FITA VEDA ROSCA/1,000;UN;ESTILETE/1,000; UN;JOELHO ROSCAVEL/2,000;UN;CHAVE PHILIPS/1,000;UN;CABO  ENXADA/50,000;UN;LUVA SOLDAVEL 20/15,000;UN;LUVA SOLDA VEL 25/MATERIAL PARA AS REDES DE AGUA DOMUNICIPIO",1456.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-15,2021-07-15,20210003973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"100,000;MT;MANGUEIRA/1,000;UN;REPARADOR DE MANGUEIRA/MA TERIAL PARA A ESCOLA ZEFERINOBRASIL",556.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-15,2021-07-15,20210003974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;PAR DE BORAS N. 41/20,000;UN;ADAPTADOR/2,000;U N;TORNEIRAS PRETA/1,000;UN;CHAVE TESTE/2,000;UN;PAR DE LUVAS/4,000;UN;PAR DE LUVAS/3,000;UN;REGISTRO ESFERA 25 /11,000;UN;ADESIVO PVC TIGRE/30,000;MT;CABO FLEX 2.5/AQ UISICAO DE MATERIAIS DIVERSOSPARA OS TRABAALHOS DA SEC.  DEOBRAS",512.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-15,2021-07-15,20210003975,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,"15,000;AMP;FENOBARBITAL IM/IV 100MG/ML 2ML/PARA POSTO D E SAUDE",58.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-16,20210003738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     181 001 LOG: IOLANDA TC IOLANDA,,2021071613939,4711.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-16,20210003739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:      97 NF LOG: IOLANDA TC IOLANDA,,2021071613940,3740.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-11,2021-07-16,20210003831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NF: 883.001 NF LOG: IOLANDA TC IOLANDA,,2021071613947,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-11,2021-07-16,20210003832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,395,PAULO ANTONIO ROSSETTO,PF,45748217015,,NF:  58.290 DSN LOG: IOLANDA TC IOLANDA,,2021071613941,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-16,20210003864,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,NF: 376.033 002 LOG: IOLANDA TC IOLANDA,,2021071613862,357.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-07-16,20210003864,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,C/C  12.103 (CR.AUT.P/FORN),,2021071613862,,13866,357.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-16,20210003865,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,NF: 376.006 002 LOG: IOLANDA TC IOLANDA,,2021071613863,271.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-07-16,20210003865,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,C/C  12.103 (CR.AUT.P/FORN),,2021071613863,,13867,271.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-13,2021-07-16,20210003877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1497,TEILOR ANDRE POZENATTO,PJ,13107168000142,,NF:      42 NF LOG: IOLANDA TC IOLANDA,,2021071613943,370.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-13,2021-07-16,20210003878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1497,TEILOR ANDRE POZENATTO,PJ,13107168000142,,NF:     561 001 LOG: IOLANDA TC IOLANDA,,2021071613944,228.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003886,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.689,,2021071413739,,13869,253.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.690,,2021071413740,,13871,55.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.691,,2021071413749,,13870,94.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.692,,2021071413741,,13872,960.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.693,,2021071413742,,13874,130.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.694,,2021071413743,,13873,363.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-07-16,20210003892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.695,,2021071413744,,13875,1769.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-07-16,20210003893,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.696,,2021071413745,,13877,213.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-07-16,20210003894,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.697,,2021071413746,,13876,1697.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-07-16,20210003895,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.698,,2021071413747,,13878,2816.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-07-16,20210003896,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.699,,2021071413748,,13879,1424.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003904,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2376,CLAUDIO AFONSO RIZZI,PF,37329910082,,C/C  10.001 (CR.AUT.P/FORN),,2021071413802,,13921,306.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003905,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2166,ADRIANE DE FATIMA SEIBEL WOLL,PF,1331783070,,C/C  10.001 (CR.AUT.P/FORN),,2021071413803,,13920,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003906,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3418,DANILO DE RAMOS SEITER,PF,70958440034,,C/C  10.001 (CR.AUT.P/FORN),,2021071413804,,13918,101.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003907,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2952,LEONIDA HOFFMANN,PF,23516100087,,C/C  10.001 (CR.AUT.P/FORN),,2021071413805,,13917,175.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003908,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2115,SILVESTRE ANTONIO LAWALL,PF,44110286034,,C/C  10.001 (CR.AUT.P/FORN),,2021071413806,,13916,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003909,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1574,ANISIO DA SILVEIRA MARTINS,PF,73919632087,,C/C  10.001 (CR.AUT.P/FORN),,2021071413807,,13906,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003910,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2480,CARLOS A. M. DA CRUZ,PF,93818297053,,C/C  10.001 (CR.AUT.P/FORN),,2021071413808,,13915,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003911,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,751,MARIZETE TONELLO ROSSETTO,PF,49500058049,,C/C  10.001 (CR.AUT.P/FORN),,2021071413809,,13914,302.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003912,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1991,JOSE IBANES THEODORO DA SILVA,PF,73920649087,,C/C  10.001 (CR.AUT.P/FORN),,2021071413810,,13913,410.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003913,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2710,ROBERTO PAULO THIEL,PF,96007451020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413811,,13912,102.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003914,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1986,EDER RICARDO WAGNER HENSEL,PF,94198195072,,C/C  10.001 (CR.AUT.P/FORN),,2021071413812,,13911,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003915,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1706,WALDIR STUMM,PF,47415525000,,C/C  10.001 (CR.AUT.P/FORN),,2021071413813,,13910,302.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003916,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2444,ERICO SAGIORATO KUHN,PF,51697190006,,C/C  10.001 (CR.AUT.P/FORN),,2021071413814,,13909,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003917,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2675,ODETE SCHERER,PF,90762754087,,C/C  10.001 (CR.AUT.P/FORN),,2021071413815,,13907,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003918,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3459,ADEMIR SCHERER,PF,65555651015,,C/C  10.001 (CR.AUT.P/FORN),,2021071413816,,13908,403.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003919,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1942,ALZIRA SILVA DE ARAUJO,PF,95125400025,,C/C  10.001 (CR.AUT.P/FORN),,2021071413817,,13904,374.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003920,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1842,VILMAR WEILLER,PF,91950503020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413818,,13903,307.84,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003921,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,498,NATALICIO SAIBEL,PF,44093365091,,C/C  10.001 (CR.AUT.P/FORN),,2021071413819,,13902,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003922,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413820,,13901,302.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003923,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1924,DAVI MOREIRA DA SILVA,PF,2449096876,,C/C  10.001 (CR.AUT.P/FORN),,2021071413821,,13900,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003924,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3441,ALBINO JAHN,PF,59792809015,,C/C  10.001 (CR.AUT.P/FORN),,2021071413822,,13882,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003925,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4951,WALDECIR CHICATTE,PF,53145003020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413823,,13899,302.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003926,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4952,VALDIR FURINI,PF,30999421034,,C/C  10.001 (CR.AUT.P/FORN),,2021071413824,,13898,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003927,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4953,ERNANI BUENO DO NASCIMENTO,PF,65573374087,,C/C  10.001 (CR.AUT.P/FORN),,2021071413825,,13897,403.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003928,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,619,SOELI HENDGES,PF,65569830049,,C/C  10.001 (CR.AUT.P/FORN),,2021071413826,,13896,345.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003929,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4954,JAIRO DA SILVA SANTOS,PF,65553101034,,C/C  10.001 (CR.AUT.P/FORN),,2021071413827,,13922,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003930,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4955,DANILO HOMERO ZENI,PF,18978975020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413828,,13895,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003931,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4956,JOSE IRAJA DA SILVA GARCIA,PF,91171709072,,C/C  10.001 (CR.AUT.P/FORN),,2021071413829,,13893,102.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003932,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4957,INGRIDI DUARTE RODRIGUES GUILHERME,PF,3651608069,,C/C  10.001 (CR.AUT.P/FORN),,2021071413830,,13892,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003933,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4958,ARIEL CARLOS SAIBEL,PF,2998913059,,C/C  10.001 (CR.AUT.P/FORN),,2021071413831,,13891,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003934,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4960,EDGAR SAGIORATTO KUHN,PF,68527756072,,C/C  10.001 (CR.AUT.P/FORN),,2021071413832,,13890,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003935,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4961,LORENI DE FATIMA PETTER GATEN,PF,261525093,,C/C  10.001 (CR.AUT.P/FORN),,2021071413833,,13889,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003936,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4962,OTAIR SCHULTZ,PF,32503121004,,C/C  10.001 (CR.AUT.P/FORN),,2021071413834,,13888,101.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003937,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4963,NEODI CARLOS PUHL,PF,34741089053,,C/C  10.001 (CR.AUT.P/FORN),,2021071413835,,13887,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003938,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4964,PATRICIA BUENO DO NASCIMENTOS SAIBEL,PF,2521037001,,C/C  10.001 (CR.AUT.P/FORN),,2021071413836,,13880,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003939,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4965,ILSO FIORIO,PF,37339125000,,C/C  10.001 (CR.AUT.P/FORN),,2021071413837,,13886,306.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003940,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4966,ILDO BASSANI,PF,32657900020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413838,,13885,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003941,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4967,ELEANDRO SUPTITZ GUILHERME,PF,73756032,,C/C  10.001 (CR.AUT.P/FORN),,2021071413839,,13884,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003943,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4968,VILMAR HENDGES,PF,55551661091,,C/C  10.001 (CR.AUT.P/FORN),,2021071413843,,13883,403.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-16,20210003944,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4969,NILVO SUPTITZ,PF,53976932000,,C/C  10.001 (CR.AUT.P/FORN),,2021071413844,,13919,302.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-15,2021-07-16,20210003957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,NF:   9.171 001 LOG: IOLANDA TC IOLANDA,,2021071613865,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-15,2021-07-16,20210003957,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2951,LJB RECAP. E COM. VAREJ. DE PNEUS LTDA,PJ,9644224000100,,C/C  10.001 (CR.AUT.P/FORN),,2021071613865,,13868,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-15,2021-07-16,20210003961,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.289 DSN LOG: IOLANDA TC IOLANDA,,2021071613924,1040.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-15,2021-07-16,20210003961,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021071613924,,13937,1040.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-15,2021-07-16,20210003962,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.292 DSN LOG: IOLANDA TC IOLANDA,,2021071613942,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-07-16,2021-07-16,20211000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,50,RPPS,4970,SAFETOPAY INTERMEDIACAO DE NEGOCIOS LTDA,PJ,31037942000178,,REFERENTE EMISSAO DE CERTIFICADODIGITAL CNPJ PARA PREID ENTE MARATONINI EITELWEIN,169.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-07-16,2021-07-16,20211000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,50,RPPS,4970,SAFETOPAY INTERMEDIACAO DE NEGOCIOS LTDA,PJ,31037942000178,,NF:   1.377 DSN LOG: IOLANDA TC IOLANDA,,2021071600101,169.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-07-19,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  58.303 DSN LOG: IOLANDA TC IOLANDA,,2021071914027,242.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-07-19,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 916.702,,2021071313651,,13986,1193.25,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-18,2021-07-19,20210003277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,NF:   2.637 001 LOG: IOLANDA TC IOLANDA,,2021071913961,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-18,2021-07-19,20210003277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,C/C  10.001 (CR.AUT.P/FORN),,2021071913961,,13971,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.701,,2021063012277,,13995,205.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003518,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012277,,14005,3505.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012281,,14006,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012282,,14008,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012283,,14007,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012291,,14009,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012298,,13997,353.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012299,,13999,2924.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012300,,13998,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012301,,14000,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003543,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012302,,14001,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012303,,14003,7931.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-19,20210003552,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021063012311,,14002,1106.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-19,20210003576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021063012335,,13996,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-19,20210003580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021063012339,,14004,1078.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-06-30,2021-07-19,20210003589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012348,,14010,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012352,,14011,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012353,,14012,969.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012391,,14015,233.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003634,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012393,,14013,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-19,20210003635,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012394,,14014,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-05,2021-07-19,20210003703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.101 1 LOG: IOLANDA TC IOLANDA,,2021071913956,193.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-05,2021-07-19,20210003703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021071913956,,13964,193.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-19,20210003738,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  10.001 (CR.AUT.P/FORN),,2021071613939,,13973,4711.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-07-19,20210003739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  10.001 (CR.AUT.P/FORN),,2021071613940,,13972,3740.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-07-19,20210003793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.700,,2021070913289,,13960,10498.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-09,2021-07-19,20210003830,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,1028,EQUIP. MAT. PERM. CONSELHO TUTELAR,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF:5505.188 890 LOG: IOLANDA TC IOLANDA,,2021071913985,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-09,2021-07-19,20210003830,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,1028,EQUIP. MAT. PERM. CONSELHO TUTELAR,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7510       0,,2021071913985,,13993,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-11,2021-07-19,20210003831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  10.001 (CR.AUT.P/FORN),,2021071613947,,13991,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-11,2021-07-19,20210003832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,395,PAULO ANTONIO ROSSETTO,PF,45748217015,,C/C  10.001 (CR.AUT.P/FORN),,2021071613941,,13977,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-11,2021-07-19,20210003833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021071313642,,13981,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-11,2021-07-19,20210003834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,C/C  12.103 (CR.AUT.P/FORN),,2021071313645,,13984,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-11,2021-07-19,20210003835,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021071313644,,13982,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-11,2021-07-19,20210003836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,DCTO: 500.098  SERIE:890,,2021071913988,-1988.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-11,2021-07-19,20210003836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,PAGTO INDEVIDO 13/07/2021 CC  10.001 DSN37090,,2021071213625,,13962,-1988.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-11,2021-07-19,20210003838,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.103 1 LOG: IOLANDA TC IOLANDA,,2021071913955,2280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-11,2021-07-19,20210003838,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021071913955,,13966,2280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-11,2021-07-19,20210003839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.105 1 LOG: IOLANDA TC IOLANDA,,2021071913952,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-11,2021-07-19,20210003839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021071913952,,13965,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-11,2021-07-19,20210003840,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.102 1 LOG: IOLANDA TC IOLANDA,,2021071913953,3594.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-11,2021-07-19,20210003840,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021071913953,,13967,3594.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-11,2021-07-19,20210003841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.104 1 LOG: IOLANDA TC IOLANDA,,2021071913954,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-11,2021-07-19,20210003841,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021071913954,,13968,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-11,2021-07-19,20210003842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4943,MARTA DALVITT,PJ,10926960000130,,C/C  10.001 (CR.AUT.P/FORN),,2021071213627,,13992,316.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-13,2021-07-19,20210003856,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021071313641,,13980,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-07-19,20210003857,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021071313643,,13983,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-13,2021-07-19,20210003877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1497,TEILOR ANDRE POZENATTO,PJ,13107168000142,,C/C  10.001 (CR.AUT.P/FORN),,2021071613943,,13974,370.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-13,2021-07-19,20210003878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1497,TEILOR ANDRE POZENATTO,PJ,13107168000142,,C/C  10.001 (CR.AUT.P/FORN),,2021071613944,,13975,228.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-13,2021-07-19,20210003879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021071313640,,13979,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-07-19,20210003883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021071313684,,13987,25.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-15,2021-07-19,20210003952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4688,CLEBER UBIRAJARA GABINACIA NASCIMENTO 94,PJ,31762113000158,,NF:      19 NF LOG: IOLANDA TC IOLANDA,,2021071913957,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-15,2021-07-19,20210003952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4688,CLEBER UBIRAJARA GABINACIA NASCIMENTO 94,PJ,31762113000158,,C/C  10.001 (CR.AUT.P/FORN),,2021071913957,,13969,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-15,2021-07-19,20210003954,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3885,ELEANDRO BEGNINI,PJ,17781362000160,,NF:5589.424 890 LOG: IOLANDA TC IOLANDA,,2021071913958,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-15,2021-07-19,20210003954,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3885,ELEANDRO BEGNINI,PJ,17781362000160,,C/C  12.103 (CR.AUT.P/FORN),,2021071913958,,13963,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-15,2021-07-19,20210003955,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,3885,ELEANDRO BEGNINI,PJ,17781362000160,,NF: 589.493 890 LOG: IOLANDA TC IOLANDA,,2021071913959,2970.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-15,2021-07-19,20210003955,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,3885,ELEANDRO BEGNINI,PJ,17781362000160,,C/C  10.001 (CR.AUT.P/FORN),,2021071913959,,13970,2970.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-15,2021-07-19,20210003956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (CR.AUT.P/FORN),,2021071513861,,13978,399.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-15,2021-07-19,20210003962,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021071613942,,13976,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-19,2021-07-19,20210003976,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIETES PARA CONS ULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-19,2021-07-19,20210003976,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.293 DSN LOG: IOLANDA TC IOLANDA,,2021071913950,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-19,2021-07-19,20210003977,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. FATUR AS DE ABRIL E MAIO 2021,4132.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-19,2021-07-19,20210003978,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"1,000;UN;BALANCO DE GANGORRA/PARA PRACA DA ESCOLA SONHA  MEU",1630.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-19,2021-07-19,20210003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA AS ESCOLAS MU NICIPAIS.,1523.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-19,2021-07-19,20210003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA AS ESCOLAS MU NICIPAIS.,-1523.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-19,2021-07-19,20210003980,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA A ESCOLA SONH O MEU.,2236.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-19,2021-07-19,20210003980,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     889 001 LOG: IOLANDA TC IOLANDA,,2021071914023,941.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-19,2021-07-19,20210003980,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     886 001 LOG: IOLANDA TC IOLANDA,,2021071914022,1295.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-19,2021-07-19,20210003981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4971,AR BAH CERTIFICADOS DIGITAIS LTDA,PJ,34461810000167,,CERTIFICADO DIGITALPREWFEITA MARCIA RAQUEL PRESOTTO,217.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-19,2021-07-19,20210003981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4971,AR BAH CERTIFICADOS DIGITAIS LTDA,PJ,34461810000167,,NF:  58.298 DSN LOG: IOLANDA TC IOLANDA,,2021071914019,217.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-19,2021-07-19,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF PROCESSO5002067-30.2020.8.21.0020/ 5002101-05.2020.8.21.0020/5002092-43.2020.8.21.0020,454.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-19,2021-07-19,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.302 DSN LOG: IOLANDA TC IOLANDA,,2021071914026,454.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-19,2021-07-19,20210003983,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,AQUISICAO DE MATERIAL DE EXPEDIEN-TE PARA AS ESCOLAS MU NICIPAIS.,844.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-19,2021-07-19,20210003983,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     885 001 LOG: IOLANDA TC IOLANDA,,2021071914025,844.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-19,2021-07-19,20210003984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,"SALGADOS DIVERSOS/2,000;KG;SALME/2,000;UN;SUCO NATURAL 1,5L/COFFE BREACK PARA RECEPCAO DE VISITA DO DEPUTADO M AURICIO DZIEDRICKINO GABINETE DA PREFEITA.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-19,2021-07-19,20210003985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,635.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-19,2021-07-19,20210003986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"2,000;UN;ROTEADOR UBNT UAP-AC PRO UNIFI/PARA POSTO DE S AUDE",3130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-19,2021-07-19,20210003987,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,"2,000;UN;ROTEADOR TP LINK ARCHER C20/POSTO DE SAUDE DA SEDE",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-07-19,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.147,,2021063000099,,103,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-07-16,2021-07-19,20211000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,50,RPPS,4970,SAFETOPAY INTERMEDIACAO DE NEGOCIOS LTDA,PJ,31037942000178,,C/C  14.001 (DEB.C/C) GUIA PAGTO ORC. NO. 860.146,,2021071600101,,102,169.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-15,2021-07-20,20210003963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.306 DSN LOG: IOLANDA TC IOLANDA,,2021072014148,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-19,2021-07-20,20210003980,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021071914022,,14033,1295.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-19,2021-07-20,20210003980,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021071914023,,14034,941.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-19,2021-07-20,20210003981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4971,AR BAH CERTIFICADOS DIGITAIS LTDA,PJ,34461810000167,,C/C  10.001 (DEB.C/C),,2021071914019,,14021,217.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-19,2021-07-20,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021071914026,,14028,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-19,2021-07-20,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021071914026,,14031,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-19,2021-07-20,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,S 20/07/2021 CC  10.001 DSN37359,,2021071914026,,14030,-151.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-19,2021-07-20,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021071914026,,14032,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-19,2021-07-20,20210003982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021071914026,,14029,151.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-19,2021-07-20,20210003983,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021071914025,,14035,844.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-19,2021-07-20,20210003985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  58.307 DSN LOG: IOLANDA TC IOLANDA,,2021072014149,635.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4223,TIGRE COM.DE PECAS AUTOMOTIVAS S/A,PJ,24642780000131,,"1,000;UN;PARACHOQUE UNO VIVACE 11/LISO PAR-CIAL CINZA/P AARA VEICULO DE PLACA IVG 4165",245.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003989,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;UN;SEMI EIXO TRASEIRO/1,000;UN;JOGO ARRUELA/1,000 ;UN;RETENTOR PINHAO/2,000;UN;COLA JUNTA LIQUIDA P/FLANG ES/1,000;UN;OLEO P/CAMBIO DIFERENCIAL 85W14020LT/PARA C AMINHAO PLCA IVN 2384",1973.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO PATROLA CASE  845.,992.43,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO RETRO RANDON .,1197.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003992,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO TRATOR NEW H OLAND 6020,86.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003993,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO CAMINHAO TOC O PLACA IRY5101,93.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA A OFICINADO PARQUE DE MAQUINAS.,461.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA CONSERTOPARTE ELETRICA CAMINHAO DE PLACAIRY 5101 E CAMINHAO IVE 6005.,450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-20,2021-07-20,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF. PROCESSO5002056-98.2020.8.21.0020 /5002111-49.2020.8.21.0020/5002133-10.2020.8.21.0020/50 02185-06.2020.8.21.0020/5002157-38.2020.8.21.0020,757.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-20,2021-07-20,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.304 DSN LOG: IOLANDA TC IOLANDA,,2021072014049,757.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-20,2021-07-20,20210003997,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTOM ALEGRELEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-20,2021-07-20,20210003997,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.305 DSN LOG: IOLANDA TC IOLANDA,,2021072014066,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-20,2021-07-20,20210003998,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"2,000;UN;TERMOMETRO CLINICO DIGITAL/3,000;UN;SACO LIXO LEITOSO 50LT/3,000;UN;SACO LIXO LEITOSO 100LT/MATERIAL PARA AMBULATORIO DO POSTODE SAUDE",560.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-07-21,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.319 DSN LOG: IOLANDA TC IOLANDA,,2021072114165,207.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-07-21,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.706,,2021071914027,,14053,242.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-07-21,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.318 DSN LOG: IOLANDA TC IOLANDA,,2021072114164,170.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-07-21,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.317 DSN LOG: IOLANDA TC IOLANDA,,2021072114163,710.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-21,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,S 15/07/2021 CC  10.001 DSN37159,,2021063012380,,14064,-1264.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-13,2021-07-21,20210003880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 916.703,,2021071313654,,14050,10726.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-13,2021-07-21,20210003880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.704,,2021071313654,,14051,937.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-13,2021-07-21,20210003881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.705,,2021071313655,,14052,107.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-14,2021-07-21,20210003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4947,LOJAS LEBES,PJ,96662168022887,,NF:      10 4 LOG: IOLANDA TC IOLANDA,,2021072114153,1614.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-15,2021-07-21,20210003953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,C/C  12.104 (CR.AUT.P/FORN),,2021071513857,,14062,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-19,2021-07-21,20210003976,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021071913950,,14054,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021072014049,,14059,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021072014049,,14061,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021072014049,,14060,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021072014049,,14058,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021072014049,,14055,155.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,S 21/07/2021 CC  10.001 DSN37375,,2021072014049,,14056,-155.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-20,2021-07-21,20210003996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021072014049,,14057,151.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-21,2021-07-21,20210003999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./KG;24,000;LINGUICA MIS TA, EMBALAGEM COM 1 KG./KG;5,000;MACA NACIONAL, VERMEL HA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE ./DZ;4,000;OVOS DE GALINHA, TAMANHO MEDIO, INSPECIONAD O, IDENTIFICACAO DO LOTE, CARIMBO DO SIF, DATA DE FABR ICACAO E VALIDADE, EMBALAGEM DE 1 DUZIA./",503.54,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-21,2021-07-21,20210004000,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./KG;5,000;BANANA PRATA, TAMAN HO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDAD E./UN;2,000;BROCOLIS, TAMANHO MEDIO, INTEGRO NA COLORA CAO, VERDE ESCURO./KG;4,000;MACA NACIONAL, VERMELHA, I NTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./DZ; 2,000;OVOS DE GALINHA, TAMANHO MEDIO, INSPECIONADO, ID ENTIFICACAO DO",88.68,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-21,2021-07-21,20210004001,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBA LAGEM COM 200GR./KG;8,000;BANANA PRATA, TAMANHO MEDIO,  GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;12, 000;LINGUICA MISTA, EMBALAGEM COM 1 KG./KG;8,000;MAMAO , TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A Q UALIDADE./DZ;4,000;OVOS DE GALINHA, TAMANHO MEDIO, INS PECIONADO, IDENTIFICACAO DO LOTE, CARIMBO DO SIF, DATA  DE FABRICACAO",318.72,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-21,2021-07-21,20210004002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA A ACEGUA, VISITA NA SECRETADA FAZENDA.",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-21,2021-07-21,20210004002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.315 DSN LOG: IOLANDA TC IOLANDA,,2021072114152,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-21,2021-07-21,20210004003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAT TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-21,2021-07-21,20210004003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.314 DSN LOG: IOLANDA TC IOLANDA,,2021072114151,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-21,2021-07-21,20210004004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO .,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-21,2021-07-21,20210004004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.308 DSN LOG: IOLANDA TC IOLANDA,,2021072114150,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-21,2021-07-21,20210004005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"6,000;UN;EXTINTOR PQS 04KG ABC-CARGA/PARA CENTRO ADMINI STRATIVO",390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-21,2021-07-21,20210004006,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;EXTINTOR PQS 04KG ABC-CARGA/2,000;UN;EXTINTOR PQS 06KG ABC-CARGA/1,000;UN;EXTINTOR PQS 06KG-CARGA/2,0 00;UN;EXTINTOR PQS 08KG-CARGA/2,000;UN;RETESTE EXTINTOR  PQS 06KG ABC/1,000;UN;RETESTE EXTINTOR PQS 04KG ABC/PA RA A ESCOLA SONHO MEU",550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-21,2021-07-21,20210004007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"2,000;UN;EXTINTOR PQS 04KG ABC-CARGA/2,000;UN;EXTINTOR PQS 04KG BC-CARGA/1,000;UN;EXTINTOR PQS 08KG-CARGA/2,00 0;UN;RETESTE EXTINTOR PQS 04KG ABC/2,000;UN;RETESTE EXT INTOR PQS 04KG BC/1,000;UN;RETESTE EXTINTOR PQS 08KG BC /PARA A ESCOLA JOAO BATISTA REUS DALINHA BIRIVA",515.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-21,2021-07-21,20210004008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"3,000;UN;EXTINTOR PQS 04KG ABC-CARGA/3,000;UN;EXTINTOR PQS 04KG BC-CARGA/2,000;UN;RETESTE EXTINTOR PQS 04KG AB C/3,000;UN;RETESTE EXTINTOR PQS 04KG BC/PARA A ESCOLA Z EFERINO BRASIL DETRES PASSINHOS",565.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-21,2021-07-21,20210004009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"2,000;UN;EXTINTOR PQS 04KG ABC-CARGA/2,000;UN;EXTINTOR PQS 06KG ABC-CARGA/POSTO DE SAUDE DA SEDE",280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-21,2021-07-21,20210004010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;EXTINTOR PQS 04KG ABC-CARGA/1,000;UN;EXTINTOR PQS 04KG BC-CARGA/1,000;UN;RETESTE EXTINTOR PQS 04KG BC /POSTO DE SAUDE DA LINHA BIRIVA",165.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-21,2021-07-21,20210004011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,SERVICO DE CONSERTO E EFERICAODE MANOMETROS NO POSTO DE  SAUDE,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-21,2021-07-21,20210004012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIARIA REFEICAO A CARAZINHO, LEVARPACIENTE FAZER HEMODI ALISE.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-21,2021-07-21,20210004012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.316 DSN LOG: IOLANDA TC IOLANDA,,2021072114156,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006153,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522083,,40844,-374.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006153,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522083,,40805,374.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522092,,40845,-362.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522092,,40806,362.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522093,,40846,-3044.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522093,,40807,3044.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522094,,40808,158.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522094,,40847,-158.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522095,,40848,-163.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522095,,40809,163.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522096,,40810,1327.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522096,,40849,-1327.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522099,,40850,-2481.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522099,,40811,2481.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522100,,40851,-1082.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522100,,40812,1082.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522125,,40852,-2287.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522125,,40813,2287.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522126,,40853,-997.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522126,,40814,997.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006198,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522128,,40854,-912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006198,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522128,,40815,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006199,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522129,,40816,398.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006199,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522129,,40855,-398.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006225,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522155,,40817,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006225,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522155,,40856,-536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522156,,40857,-234.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522156,,40818,234.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522161,,40819,5246.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522161,,40858,-5246.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522162,,40820,2288.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522162,,40859,-2288.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522163,,40860,-2530.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522163,,40822,2530.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522164,,40861,-1103.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522164,,40821,1103.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522165,,40823,409.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522165,,40862,-409.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006236,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522166,,40824,2355.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006236,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522166,,40863,-2355.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006237,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522167,,40864,-248.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006237,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522167,,40825,248.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006238,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522168,,40826,480.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006238,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522168,,40865,-480.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522169,,40827,757.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522169,,40866,-757.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522170,,40828,707.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522170,,40867,-707.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522171,,40829,229.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522171,,40868,-229.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522172,,40830,254.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522172,,40869,-254.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522173,,40831,1533.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522173,,40870,-1533.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522174,,40832,1012.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522174,,40871,-1012.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522175,,40872,-1030.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522175,,40834,1030.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522176,,40873,-1805.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522176,,40833,1805.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522177,,40874,-165.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522177,,40836,165.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522178,,40875,-1631.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522178,,40835,1631.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522179,,40837,165.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522179,,40876,-165.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006250,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522180,,40838,564.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006250,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522180,,40877,-564.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522181,,40839,4927.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522181,,40878,-4927.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522182,,40879,-469.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522182,,40840,469.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522183,,40841,1372.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522183,,40880,-1372.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522184,,40842,396.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522184,,40881,-396.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,EX 22/07/2021 CC  10.001 DSN37430,,2020112522205,,40882,-205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2020,2021,2020-11-25,2021-07-22,20200006275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN,,2020112522205,,40843,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-07-22,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.709,,2021072114165,,14166,207.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-07-22,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.708,,2021072114164,,14167,170.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-07-22,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.707,,2021072114163,,14168,710.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003520,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012279,,14080,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003521,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012280,,14081,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012284,,14083,2185.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012285,,14082,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012286,,14084,1111.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012287,,14085,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012292,,14086,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012293,,14087,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003536,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021063012295,,14141,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003537,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021063012296,,14142,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003545,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012304,,14128,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003546,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012305,,14129,5498.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003547,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012306,,14130,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003548,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012307,,14131,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003549,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012308,,14133,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003550,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012309,,14132,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003553,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012312,,14134,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003554,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012313,,14143,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003555,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012314,,14144,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-30,2021-07-22,20210003556,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021063012315,,14145,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012316,,14088,3072.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012317,,14090,1561.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003561,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012320,,14089,860.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003562,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012321,,14091,437.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003564,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021063012323,,14135,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003566,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021063012325,,14136,5918.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003568,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021063012327,,14123,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003571,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021063012330,,14124,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003572,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021063012331,,14137,1166.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003573,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021063012332,,14138,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021063012336,,14125,2080.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021063012341,,14126,14428.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021063012344,,14127,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021063012346,,14139,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-06-30,2021-07-22,20210003588,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021063012347,,14140,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003590,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012349,,14092,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003591,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012350,,14093,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012354,,14094,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012355,,14095,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003599,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012358,,14096,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003600,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012359,,14097,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003601,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012360,,14098,2795.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003602,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012361,,14100,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003603,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012362,,14099,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003604,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012363,,14101,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003605,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012364,,14103,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003606,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012365,,14102,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003607,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012366,,14104,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003608,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012367,,14106,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003609,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012368,,14105,593.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012369,,14107,3009.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003611,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012370,,14108,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003612,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012371,,14109,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003613,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012372,,14110,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003614,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012373,,14111,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003615,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012374,,14112,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003616,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012375,,14113,7335.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012376,,14114,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003618,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012377,,14115,1057.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012378,,14116,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012395,,14117,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003637,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012396,,14118,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003638,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012397,,14119,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012398,,14120,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012403,,14121,1073.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-06-30,2021-07-22,20210003645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021063012404,,14122,545.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-14,2021-07-22,20210003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4947,LOJAS LEBES,PJ,96662168022887,,C/C  10.001 (CR.AUT.P/FORN),,2021072114153,,14157,1614.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-15,2021-07-22,20210003963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021072014148,,14159,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-19,2021-07-22,20210003978,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:5539.764 890 LOG: IOLANDA TC IOLANDA,,2021072214180,1630.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-19,2021-07-22,20210003985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021072014149,,14158,635.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-20,2021-07-22,20210003997,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021072014066,,14079,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-21,2021-07-22,20210004003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021072114151,,14161,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-21,2021-07-22,20210004004,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021072114150,,14160,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-21,2021-07-22,20210004012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021072114156,,14162,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;PNEU NOVO 175-70/14/PARA VEICULO DE PLACA IVG 4165",1716.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004014,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"1,000;UN;BOMBA PARA CHIMARRAO/1,000;UN;CUIA DE CHIMARRA O/PARA O GABINETE",101.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-22,2021-07-22,20210004015,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"2,000;UN;SACOLA PL ORLEPLAST 30X40 C/1000/10,000;UN;PIL HA ALCALINA KIAN ZINCO AAA/4,000;UN;BALAO HAPPY DAY RED  9 ALUMINIO DOURADO C/25/3,000;UN;BALAO FEST BOLL LISO SORTIDO C/50/MATERIAL PARA AS ESCOLAS MUNICIPAS",289.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,367,NOELI R. DE VARGAS,PF,56751290063,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,367,NOELI R. DE VARGAS,PF,56751290063,,NF:  58.325 DSN LOG: IOLANDA TC IOLANDA,,2021072214183,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,NF:  58.324 DSN LOG: IOLANDA TC IOLANDA,,2021072214182,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-22,2021-07-22,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,"UNMES;6,000;A) A PRESTACAO DOS SERVICOS DEVERA OCORRER  NO MINIMO QUATRO VEZES POR SEMANA, COM A DISPONIBILIZ ACAO DE NO MINIMO UM INSTRUTOR TREINADOR 32 (TRINTA E DUAS) HORAS SEMANAIS, COM ACOMPANHAMENTO DE PROFISSION AL DE EDUCACAO FISICA  B) SERA DISPONIBILIZADO PELO MU NICIPIO DE NOVO BARREIRO O LOCAL (ESPACO ESPORTIVO) PA RA A CONTRATADA MINISTRAR AS AULAS TREINOS, QUE SERA N O MUNICIPIO DE N",17100.00,0,,0,,2021,24,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,AUXILIO CONSULTA MEDICA,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,NF:  58.323 DSN LOG: IOLANDA TC IOLANDA,,2021072214181,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4973,DARCI PEGORARO RIBEIRO,PF,39237923015,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4973,DARCI PEGORARO RIBEIRO,PF,39237923015,,NF:  58.321 DSN LOG: IOLANDA TC IOLANDA,,2021072214179,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4972,VERONICA DA SILVA KARLING,PF,90724968091,,AUXILIO EXAME,65.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4972,VERONICA DA SILVA KARLING,PF,90724968091,,NF:  58.320 DSN LOG: IOLANDA TC IOLANDA,,2021072214178,65.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS QUE TRABALHAM NO INTERIORDO MUNICIPIO NA RECUPERACAO DAS ESTRADAS MUN ICIPAIS.MES DE JUNHO EJULHO.,1980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:     894 NF LOG: IOLANDA TC IOLANDA,,2021072214189,1980.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,"EMPENHO POR ESTIMATIVA, MARMITASPARA FUNCIONARIOS DA SE C. DE AGRI-CULTURA QUE TRABALHAM NO INTERIORDO MUNCIPIO  NO SERVICO DE SILAGEME GABI",1262.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:     894 NF LOG: IOLANDA TC IOLANDA,,2021072214188,1262.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-22,2021-07-22,20210004024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE PARA IN-TERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-22,2021-07-22,20210004024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  58.326 DSN LOG: IOLANDA TC IOLANDA,,2021072214187,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-22,2021-07-22,20210004025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DESPESAS VEI CULO PLACAJAA 8E30 (LAMPADA E BALANCEAMENTO)EM VIAGEM A  POA.,160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-22,2021-07-22,20210004025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.327 DSN LOG: IOLANDA TC IOLANDA,,2021072214191,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"L;120,000;GASOLINA COMUM NA BOMBA/",704.04,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-22,2021-07-22,20210004026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  58.328 DSN LOG: IOLANDA TC IOLANDA,,2021072214195,704.04,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-22,2021-07-22,20210004027,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"L;525,850;GASOLINA COMUM NA BOMBA/",3085.16,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-22,2021-07-22,20210004027,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     405 000 LOG: IOLANDA TC IOLANDA,,2021072214197,3085.16,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-22,2021-07-22,20210004028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"1,000;UN;IPIRANGA 5W30 1LT/49,390;LT;GASOLINA ADITIVADA",344.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-22,2021-07-22,20210004028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     405 000 LOG: IOLANDA TC IOLANDA,,2021072214196,344.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-22,2021-07-22,20210004029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIARIA REFEICAO A CHAPADA, LEVARCANDIDATOS PARA ENTREVI STA DE EM-PREGO NA FABRICA DE CALCADOS.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-22,2021-07-22,20210004030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-23,20210003868,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.345 DSN LOG: IOLANDA TC IOLANDA,,2021072314256,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-13,2021-07-23,20210003869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.344 DSN LOG: IOLANDA TC IOLANDA,,2021072314255,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-23,20210003870,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.343 DSN LOG: IOLANDA TC IOLANDA,,2021072314254,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-13,2021-07-23,20210003871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.342 DSN LOG: IOLANDA TC IOLANDA,,2021072314253,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-23,20210003872,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.341 DSN LOG: IOLANDA TC IOLANDA,,2021072314252,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-13,2021-07-23,20210003873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.340 DSN LOG: IOLANDA TC IOLANDA,,2021072314251,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-13,2021-07-23,20210003874,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.339 DSN LOG: IOLANDA TC IOLANDA,,2021072314250,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-14,2021-07-23,20210003942,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.911 000 LOG: IOLANDA TC IOLANDA,,2021072314222,963.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-14,2021-07-23,20210003945,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   6.907 000 LOG: IOLANDA TC IOLANDA,,2021072314218,168.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-14,2021-07-23,20210003946,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     146 NF LOG: IOLANDA TC IOLANDA,,2021072314219,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-14,2021-07-23,20210003946,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     148 NF LOG: IOLANDA TC IOLANDA,,2021072314220,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-23,20210003947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.094 000 LOG: IOLANDA TC IOLANDA,,2021072314221,224.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-14,2021-07-23,20210003948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.095 000 LOG: IOLANDA TC IOLANDA,,2021072314217,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-19,2021-07-23,20210003978,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.104 (CR.AUT.P/FORN),,2021072214180,,14213,1630.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-21,2021-07-23,20210004002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021072114152,,14202,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-22,2021-07-23,20210004021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4972,VERONICA DA SILVA KARLING,PF,90724968091,,CC 10001 CH.   7511       0,,2021072214178,,14210,65.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-22,2021-07-23,20210004022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021072214189,,14208,1980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-22,2021-07-23,20210004023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021072214188,,14209,1262.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-22,2021-07-23,20210004024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021072214187,,14212,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-22,2021-07-23,20210004025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021072214191,,14211,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-22,2021-07-23,20210004026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021072214195,,14205,704.04,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-22,2021-07-23,20210004027,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021072214197,,14206,3085.16,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-22,2021-07-23,20210004028,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021072214196,,14207,344.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-22,2021-07-23,20210004029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.330 DSN LOG: IOLANDA TC IOLANDA,,2021072314203,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-22,2021-07-23,20210004029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021072314203,,14214,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-22,2021-07-23,20210004030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.331 DSN LOG: IOLANDA TC IOLANDA,,2021072314204,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-22,2021-07-23,20210004030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021072314204,,14216,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-23,2021-07-23,20210004031,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, LEVAR PACIENTES  A REALIZAREXAMES.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-23,2021-07-23,20210004031,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.329 DSN LOG: IOLANDA TC IOLANDA,,2021072314201,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-23,2021-07-23,20210004031,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021072314201,,14215,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACA PREGAO PRESEN-CIAL 018/2021/EXTRATO  EDITAL CHAMADA PUBLICA001/2021 E EDITAL PREGAO ELETRON I-CO 001/2021/CONCORRENCIA 002/2021,406.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004033,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGUA  DO MUNICIPIO,2342.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-23,2021-07-23,20210004034,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;BROCA ACO RAPIDO 6MM/2,000;UN;BUCHA 7MM/3,000; UN;CANALETA PARA FIO/1,000;UN;ESTILETE EMBORRACHADO/5,0 00;UN;FIO PARALELO 2X2.5/2,000;UN;PARAFUSO PHILIPS 3.5X 20/1,000;UN;TOMADA 20/MATERIAL PARA MANUTENCAO PARTE EL ETRICA POSTO DE SAUDE DA SEDE",103.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-23,2021-07-23,20210004035,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;BUCHA 7MM/3,000;UN;CANALETA PARA FIO/9,000;UN; FIO PARALELO 2X2,5/2,000;UN;PARAFUSO 6.0X100MM/1,000;UN ;TOMADA 20/MATERIAL PARA MANUTENCAO DA ESCOLASONHO MEU",100.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;PARAFUSO PHILIPS/1,000;UN;TOMADA 20/2,000;UN;L AMPADA TUBOLAR LED 20W/MATERIAL PARA O CENTRO ADMINISTR A-TIVO",48.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"INSCRICAO CURSO SOBRE PLANO MUNICIPAL DE DESENVOLVIMENT O RURAL NOSDIAS 27/07, 03/08 E 05/08PARA SECRETARIO DE ADMINISTRACAODIEGO CORLASSOLI DA SILVA",499.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,REFERENTE SERVICO DE AVALIACAO DOSVEICULOS LEILOADOS NO  LEILAO001/2021.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-23,2021-07-23,20210004039,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;ROLAMENTO DE RODA/6,000;UN;GRAXA BALDE 20KG/PA RA CAMINHAO DE PLACA IVN 2384",667.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;MOLA SOBRE FEIXE/2,000;UN;SAPATA FEIXE DE MOLA /1,000;UN;PINO DE CENTRO 9/16X8/AQUISICAO DE PECAS PARA  CAMINHAODE PLACA IRY 5101",725.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA NO CONSERTOCAMINHAO DE PLACA IRY  5101,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;UN;CANO SAIDA MOTOR/2,000;UN;COXIM MOTOR TRASEIRO  C/PINO/5,000;UN;DIAFRAGMA 7/5,000;UN;DIAFRAGMA 8/1,000 ;UN;BRACADEIRA TURBINA C/CANALETA/AQUISICAO DE PECAS PA RA CONSERTOCAMINHAO DE PLACA IRY 5101",770.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-23,2021-07-23,20210004044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,CONSULTAS REAALIZADAS,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,110.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-07-23,20210004045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.338 DSN LOG: IOLANDA TC IOLANDA,,2021072314249,110.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,187.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-07-23,20210004046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.337 DSN LOG: IOLANDA TC IOLANDA,,2021072314248,187.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-23,2021-07-23,20210004047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,221.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-23,2021-07-23,20210004047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:  58.336 DSN LOG: IOLANDA TC IOLANDA,,2021072314247,221.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,110.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-23,2021-07-23,20210004048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.335 DSN LOG: IOLANDA TC IOLANDA,,2021072314246,110.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-23,2021-07-23,20210004049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,77.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-23,2021-07-23,20210004049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  58.334 DSN LOG: IOLANDA TC IOLANDA,,2021072314245,77.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,153.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-23,2021-07-23,20210004050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,NF:  58.333 DSN LOG: IOLANDA TC IOLANDA,,2021072314244,153.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-23,2021-07-23,20210004051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1114,110.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-07-23,20210004051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.332 DSN LOG: IOLANDA TC IOLANDA,,2021072314243,110.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-23,2021-07-23,20210004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CARREGADOR DE BATERIA INTELIGENTECOM FUNCAO AU XILIAR DE PARTIDA,220V, EXTENSAO DE SAIDA 12V E 24VCAPA CIDADE CARGA 6AH A 400AH./PARA O TRANSPORTE ESCOLAR",1974.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-07-26,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.358 DSN LOG: IOLANDA TC IOLANDA,,2021072614287,16.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-07-26,20210002573,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.349 DSN LOG: IOLANDA TC IOLANDA,,2021072614268,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-07-26,20210002574,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.350 DSN LOG: IOLANDA TC IOLANDA,,2021072614269,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-07-26,20210002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.348 DSN LOG: IOLANDA TC IOLANDA,,2021072614267,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-07-26,20210002576,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.351 DSN LOG: IOLANDA TC IOLANDA,,2021072614270,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-07-26,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  58.360 DSN LOG: IOLANDA TC IOLANDA,,2021072614289,159.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-07-26,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  58.359 DSN LOG: IOLANDA TC IOLANDA,,2021072614288,161.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-26,2021-07-26,20210004053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DIARIA EM VIGEM A PORTO ALEGRELEVAR PACIENTES PARA REAL IZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004054,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AUXILIO NATALIDADE EM BENEFICIO DAFAMILIA DE VANDERLEI FRIEDERICHDA SILVA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004055,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AUXILIO MORADIA EM BENEFICIO DA FAMILIA DE MICHELI DA C RUZ MONTEIRO.,989.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4974,IRINEU SUPTITZ,PF,13410920030,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-26,2021-07-26,20210004056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4974,IRINEU SUPTITZ,PF,13410920030,,NF:  58.346 DSN LOG: IOLANDA TC IOLANDA,,2021072614262,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-26,2021-07-26,20210004057,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,DIARIA REFEICAO A CARAZINHO LEVARPACIENTES PARA REALIZA R TRATAMENTODE SAUDE-SUS,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-26,2021-07-26,20210004058,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"60,000;PC;ALGODAO ROLETE PACOTE C/100/3,000;PC;SUGADOR DESCARTAVEL ENDODANTICOC/20/3,000;UN;CARIOSTATICO 12% 1 0ML/3,000;KIT;VERMOS FLUORETADO 5% 10ML?SOL.10ML/2,000; KIT;IRM E LIQUIDO(PO 38G?LIQ.15ML)/10,000;KIT;IONOMERO DE VIDEO PO E LIQ.(10G?8ML)/2,000;PC;SINTA PROFILATICA 4MMX100MM C/10/20,000;UN;BROCA DIAMANTADA DE ALTA ROTAC AO1011/10,000;UN;BROCA CARBIDE ZEKYRA 28MM/20,000;UN;BR OCA DIAMANT",3610.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903937000000,JUROS,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,MULTA ATRASO DCTF SEC.MUNI DE EDU/COORDENADORIA MUN DEF ESA CIVIL,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-26,2021-07-26,20210004059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903937000000,JUROS,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,NF:  58.347 DSN LOG: IOLANDA TC IOLANDA,,2021072614266,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004060,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 40 DO TERMO 0498/2018,2515.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-26,2021-07-26,20210004060,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.353 DSN LOG: IOLANDA TC IOLANDA,,2021072614275,2515.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004061,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 40 DO TERMO 0499/2018,7313.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-26,2021-07-26,20210004061,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.354 DSN LOG: IOLANDA TC IOLANDA,,2021072614276,7313.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004062,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 40 DO TERMO 0500/2018,2085.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-26,2021-07-26,20210004062,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.355 DSN LOG: IOLANDA TC IOLANDA,,2021072614277,2085.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 40 DO TERMO 0501/2018,105.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-26,2021-07-26,20210004063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.356 DSN LOG: IOLANDA TC IOLANDA,,2021072614278,105.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004064,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1009,CONSTR/REF/AMPL/ESCOLA INFANTIL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA CONSTRUCAO DE BANHEIRO NA ES COLA MUNICI-PAL ZEFERINO BRASIL DE TRES PASSI-NHOS.,2220.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"AQUISICAO DE MATERIAL PARA CONSTRUCAO DE SUPORTE PARA O  LETREIRO COMDENOMINACAO DE NOVO BARREIRO, RECEBIDO DO SICREDI.",560.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004066,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DAS REDES DE AGUA  DO MUNICIPIO,462.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004067,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;FECHADURA INTERNA/1,000;UN;FILTRO DE LINHA/MAT ERIAL PARA O PREDIO DO CENTRODE CONVIVENCIA.",72.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA A OFICINA DO PARQUE DE MAQUI NAS.,168.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"2601,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",9415.62,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004070,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"870,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2017 PREGAO 012 /2018.",3184.20,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004071,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"2,000;UN;BOLA DE FUTSAL (PENALTI)/PARA O CMD",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-26,2021-07-26,20210004072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO LEVAR PA-CIENTE PRA REALIZAR T RATAMENTO DESAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004073,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;LEITOR SMARTCARDS USB/PARA O SETOR DE ARRECADA CAO",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-26,2021-07-26,20210004074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,AQUISICAO DE MATERIAL DE EXPEDIENTE PARA O CENTRO ADMIN ISTRATIVO.,492.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA.,496.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-26,2021-07-26,20210004076,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"MANUTENCAO DE EQUIPA,MENTO DE INFATICA NA SEC. DE SAUDE .",478.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;MICROFONE SEM FIO QUANTA/SEC. DE EDUCACAO",370.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-26,2021-07-26,20210004078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"50,000;UN;PAPEL A4 75/1,000;UN;TONER HP LASERJET PRO M4 02/1,000;UN;TONER LASER JET PRO/SEC. DE EDUCACAO",1136.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,"UN;50,000;TUBO DE CONCRETO SIMPLES DESTINADO A AGUAS P LUVIAIS, SEM ARMACAO, CLASSE 300, CARGA MINIMA DE RUPT URA KN M PS1 12/UN;40,000;TUBO DE CONCRETO SIMPLES DES TINADO A AGUAS PLUVIAIS, SEM ARMACAO, CLASSE 400, CARG A MINIMA DE RUPTURA KN M PS1 16/UN;14,000;TUBO DE CONC RETO DESTINADO A AGUAS PLUVIAIS, COM ARMACAO, CLASSE 1 000, CARGA MINIMA DE RUPTURA KN M PA1 60/",7543.00,0,,0,,2021,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,"UN;120,000;LAMPADA NOVA, BULBO, 70 WATS E-40 POTENCIA  70 W . COR  BRANCA 6.000 K. VIDA UTIL  30.000 HORAS. VOLTAGEM  BIVOLT AUTOMATICO. ANGULO DE ABERTURA DE NO MINIMO  120O. DIMENSOES 127X67,5MM(MEDIDA APROXIMADA ) . CERTIFICACAO: INMETRO/UN;80,000;LAMPADA NOVA, BULBO,   20 WATS E-27 POTENCIA  20 W . COR  BRANCA 6.000 K. V IDA UTIL  30.000 HORAS. VOLTAGEM  BIVOLT AUTOMATICO. A NGULO DE ABERTURA",19120.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004081,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1310,ANDERSON JOSE SCHNEIDER,PF,94961085049,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREPARTICIPAR DE SEMINARIO TECNICODO IGAM - CONHECENDO A NOVA LEI DELICI TACOES - UMA VISAO GERAL",575.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004082,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREPARTICIPAR DE SEMINARIO TECNICODO IGAM - CONHECENDO A NOVA LEI DELICI TACOES - UMA VISAO GERAL",800.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREPARTICIPAR DE SEMINARIO TECNICODO IGAM - CONHECENDO A NOVA LEI DELICI TACOES - UMA VISAO GERAL",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,"5,000;KG;BOLO SIMPLES COM COBERTURA/1,000;UN;SALGADOS D IVERSOS/LANCHE PARA FORMACAO CONTINUADAPARA PROFESSORES  DA REDE MUNICIPALDE ENSINO.",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004085,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004086,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004087,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,514.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10930.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7577.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1958.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8095.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1347.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1189.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,390.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004098,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2419.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004099,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7927.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004101,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5337.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004102,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,853.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004103,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,315.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004104,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2218.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004105,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1210.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004106,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,29837.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004107,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1684.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004108,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1650.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1655.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,961.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004112,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3462.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004113,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004114,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5852.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,198.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,21473.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004118,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6294.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6178.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11029.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6718.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004123,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004131,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004132,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6550.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004136,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004137,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004138,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004139,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004140,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1637.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004141,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,284.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004142,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,213.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004143,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15425.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3859.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004147,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004148,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004149,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004150,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004151,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004152,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004153,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004154,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,30578.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004155,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004156,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3723.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004157,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2563.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004158,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2361.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004159,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004160,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,122.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2178.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6767.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,998.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2301.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004171,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1313.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12420.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1089.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,5135.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,87130.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1585.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,9530.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,893.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4357.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8197.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004190,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004191,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004192,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004193,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-27,2021-07-27,20210004194,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004195,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004196,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004197,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004198,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1812.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4400.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,660.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1639.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23515.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1923.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3812.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6143.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1457.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4166.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,145.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2912.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004217,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,348.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004218,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,88.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2903.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2639.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,563.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,360.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-27,2021-07-27,20210004224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3854.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-27,2021-07-27,20210004225,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9587.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-07-27,2021-07-27,20211000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-07-27,2021-07-27,20211000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072700107,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-07-27,2021-07-27,20211000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,14354.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-07-27,2021-07-27,20211000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072700108,14354.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-07-27,2021-07-27,20211000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-07-27,2021-07-27,20211000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072700109,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-07-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.714,,2021072614287,,14292,16.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-07-28,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.372 DSN LOG: IOLANDA TC IOLANDA,,2021072814623,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-07-28,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.373 DSN LOG: IOLANDA TC IOLANDA,,2021072814624,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-07-28,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.374 DSN LOG: IOLANDA TC IOLANDA,,2021072814625,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-07-28,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.375 DSN LOG: IOLANDA TC IOLANDA,,2021072814626,3100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-07-28,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.376 DSN LOG: IOLANDA TC IOLANDA,,2021072814627,4100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-07-28,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.377 DSN LOG: IOLANDA TC IOLANDA,,2021072814628,1030.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-07-28,20210002573,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021072614268,,14298,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-07-28,20210002574,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021072614269,,14299,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-07-28,20210002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021072614267,,14301,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-07-28,20210002576,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021072614270,,14300,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-07-28,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.378 DSN LOG: IOLANDA TC IOLANDA,,2021072814629,3092.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-07-28,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.379 DSN LOG: IOLANDA TC IOLANDA,,2021072814630,2061.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-07-28,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.380 DSN LOG: IOLANDA TC IOLANDA,,2021072814631,5948.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-07-28,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.381 DSN LOG: IOLANDA TC IOLANDA,,2021072814633,5948.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-07-28,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,DCTO:  58.380  SERIE:DSN,,2021072814632,-5948.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-07-28,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 916.712,,2021072614288,,14290,161.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-07-28,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 916.713,,2021072614289,,14291,159.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-11,2021-07-28,20210003843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,C/C  10.001 (CR.AUT.P/FORN),,2021071313646,,14295,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-14,2021-07-28,20210003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.369 DSN LOG: IOLANDA TC IOLANDA,,2021072814610,1636.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-23,2021-07-28,20210004039,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.367 DSN LOG: IOLANDA TC IOLANDA,,2021072814324,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-26,2021-07-28,20210004053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.365 DSN LOG: IOLANDA TC IOLANDA,,2021072814321,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4974,IRINEU SUPTITZ,PF,13410920030,,C/C  10.001 (CR.AUT.P/FORN),,2021072614262,,14296,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-26,2021-07-28,20210004057,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  58.366 DSN LOG: IOLANDA TC IOLANDA,,2021072814322,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903937000000,JUROS,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.711,,2021072614266,,14294,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903937000000,JUROS,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.710,,2021072614266,,14293,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004060,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072614275,,14302,2515.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004061,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072614276,,14304,7313.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004062,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072614277,,14303,2085.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-26,2021-07-28,20210004063,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072614278,,14305,105.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-26,2021-07-28,20210004072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.364 DSN LOG: IOLANDA TC IOLANDA,,2021072814320,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004081,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1310,ANDERSON JOSE SCHNEIDER,PF,94961085049,,NF:  58.361 DSN LOG: IOLANDA TC IOLANDA,,2021072814317,575.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004082,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.363 DSN LOG: IOLANDA TC IOLANDA,,2021072814319,800.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  58.362 DSN LOG: IOLANDA TC IOLANDA,,2021072814318,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004085,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814467,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004086,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814468,5400.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004087,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814469,514.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814470,10930.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814471,7577.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814472,1280.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814473,1958.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814474,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814475,8095.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814476,1347.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814477,1189.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814478,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814479,390.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004098,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814480,2419.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004099,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814481,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814482,7927.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004101,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814483,5337.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004102,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814484,853.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004103,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814485,315.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004104,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814486,2218.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004105,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814487,1210.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004106,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814488,29837.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004107,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814489,1684.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004108,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814490,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814491,1650.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814492,1655.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814493,961.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004112,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814494,3462.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004113,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814495,264.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004114,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814496,5852.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814497,198.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814498,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814499,21473.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004118,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814500,10000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814501,6294.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814502,6178.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814503,11029.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814504,6718.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004123,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814505,1183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814506,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814507,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814508,543.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814509,2200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814510,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814511,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814512,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004131,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814513,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004132,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814514,6550.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814515,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814516,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814517,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004136,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814518,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004137,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814519,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004138,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814520,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004139,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814521,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004140,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814522,1637.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004141,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814523,284.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004142,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814524,213.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004143,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814525,3100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814526,15425.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814527,3859.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814528,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004147,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814529,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004148,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814530,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004149,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814531,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004150,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814532,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004151,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814533,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004152,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814534,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004153,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814535,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004154,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814536,30578.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004155,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814537,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004156,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814538,3723.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004157,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814539,2563.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004158,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814540,2361.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004159,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814541,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004160,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814542,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814543,122.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814544,2178.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814545,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814546,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814547,6767.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814548,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814549,998.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814550,2301.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814551,448.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814552,499.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004171,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814553,1313.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814554,12420.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814555,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814556,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814557,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814558,1089.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814559,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814560,5135.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814561,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814562,87130.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814563,1585.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814564,9530.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814565,893.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814566,4357.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814567,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814568,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814569,8197.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814570,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814571,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004190,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814572,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004191,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814573,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004192,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814574,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004193,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814575,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-27,2021-07-28,20210004194,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814576,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004195,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814577,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004196,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814578,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004197,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814579,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004198,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814580,1812.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814581,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814582,4400.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814583,660.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814584,1639.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814585,23515.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814586,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814587,1923.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814588,3812.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814589,6143.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814590,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814591,1457.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814592,4166.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814593,5500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814594,1536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814595,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814596,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814597,145.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814598,2912.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004217,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814599,348.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004218,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814600,88.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814601,2903.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814602,2639.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814603,563.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814604,360.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814605,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-27,2021-07-28,20210004224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814606,3854.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-27,2021-07-28,20210004225,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021072814607,9587.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-07-28,20210004226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.368 DSN LOG: IOLANDA TC IOLANDA,,2021072814609,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004227,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,168,JAIME BUQUI,PF,51696231000,,DIARIA REFEICAO A FREDERICO WEST-PHALEN LEVAR PACIENTE PARA REALI-ZAR EXAME.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"20000,000;UN;FITAS REAGENTES P/TESTE HGT C/50TIRAS ON C ALL/150,000;UN;TESTE RAPIDO COVID-19 SNTIGENO C/SWAB NA SOFARINGE/PARA POSTO DE SAUDE",-92.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"20000,000;UN;FITAS REAGENTES P/TESTE HGT C/50TIRAS ON C ALL/150,000;UN;TESTE RAPIDO COVID-19 SNTIGENO C/SWAB NA SOFARINGE/PARA POSTO DE SAUDE",10380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-28,2021-07-28,20210004229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3140,MECANICA MZ LTDA,PJ,12696868000157,,MOLA CUICA DUPLA ESTACIONARIO FA-BRINI/PARA ONIBUS DE P LACA IYU 6732,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,MULTA ATRASO ENVIO INFORMACOES DEALVARA E HABITE-SE,1328.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-28,2021-07-28,20210004230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,NF:  58.370 DSN LOG: IOLANDA TC IOLANDA,,2021072814615,1328.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA CONSERTOCAMINHAO CARGO 1717 PLAC A IRY 5101,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA CONSERTODIFERENCIAL E CUBO DE RO DA DO CAMINHAO CARGO PLACA IVN 2384.,1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE M AO DE OBRA CONSERTOCABECARIO CARROCAO E CO NCHA DA RE-TRO RANDON.,1328.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-28,2021-07-28,20210004234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;30,000;AGUA SANITARIA COM ACAO ALVEJANTE, BACTERICI DA E DESINFETANTE. COMPOSICAO: CLORO ATIVO. HIPOCLORIT O DE SODIO E AGUA, PRODUTO A BASE DE CLORO, TEOR DE CL ORO ATIVO 2,0 A 2,5 % P P. EMBALAGEM: FRASCO DE 5 LITR O./UN;20,000;AMACIANTE DE ROUPA, ASPECTO FISICO LIQUID O VISCOSO, COM AROMA SUAVE.  EMBALAGEM: FRASCO DE 5 LI TROS./UN;50,000;DESINFETANTE PARA BANHEIRO, ASPECTO FI SICO LIQUIDO. A",549.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-28,2021-07-28,20210004235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"UN;100,000;DETERGENTE LIQUIDO LAVA LOUCA COM GLICERINA , TESTADO DERMATOLOGICAMENTE, BIODEGRADAVEL, COM REGIS TRO NA ANVISA MS, FRASCO DE 500ML./UN;100,000;ESPONJA DUPLA-FACE MULTI-USO, 100X71X20MM, BICOLOR: LADO VERDE  DE FIBRA ABRASIVA PARA LIMPEZA MAIS DIFICIL E LADO AM ARELO DE ESPONJA MACIA PARA LIMPEZA MAIS DELICADA./UN; 50,000;SAPONACEO CREMOSO, NAS CARACTERISTICAS E COMPOS ICAO: TENSOATIVO",340.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-28,2021-07-28,20210004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;200,000;ALCOOL ETILICO, COM TEOR ALCOOLICO ENTRE 95 ,96 GL, VOLUME VOLUME OU 92,6 A 93,8 A 15OC, INMETRO. EMBALAGEM: FRASCO DE 1 LITRO/UN;300,000;SACO REFORCADO  PARA LIXO, COR PRETA, POLIETILENO, CAPACIDADE 100 LIT ROS, SUPORTANDO ATE 20 QUILOS. CLASSE I, TIPO E, MEDIN DO NO MINIMO 75X105CM, ESPESSURA PAREDE SIMPLES MINIMA  DE 0,080MM. EMBALAGEM COM 05 UNIDADES./",1851.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004237,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,"2,000;DIA;DIARIA REFEICAO A CARAZINHO E PAS-SO FUNDO, L EVAR PACIENTES PARA REALIZAR TRATAMENTO DE SAUDE.",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO EXTRATO DEEDITAL PREGAO PRESENCIAL  020/2021REGISTRO DE PRECOS 010/2021.,83.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004239,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4778,M.DE OLIVEIRA,PJ,13852040000103,,"1,000;CX;CAIXA TESTE COVID C/20",678.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004240,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;MEDIDOR DE MASSA DE AR/VEICULO DE PLACA IVO 33 08",994.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-28,2021-07-28,20210004241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA CONSERTOBOMBA INJETORA VEICULO D E PLACAIVO 3308,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;MOLA MESTRE DT MB 1718/1,000;UN;PINO DE CENTRO  12/6/1,000;UN;PINO DE MOLA/PECAS PARA CAMINHAO DE PLAC AIVE 6005",637.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-28,2021-07-28,20210004243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA CONSERTO CAMINHAO DE PLACA IVE 6 005.,240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-28,2021-07-28,20210004244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"2,000;UN;APITO PLASTICO/PARA O CMD",10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-28,2021-07-28,20210004244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 788.831 890 LOG: IOLANDA TC IOLANDA,,2021072814719,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-07-27,2021-07-28,20211000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021072700107,,110,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-07-27,2021-07-28,20211000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021072700108,,112,14354.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-07-27,2021-07-28,20211000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021072700109,,111,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-07-29,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:   5.001 NF LOG: IOLANDA TC IOLANDA,,2021072914822,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-06,2021-07-29,20210001693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:      52 NF LOG: IOLANDA TC IOLANDA,,2021072914824,68.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-04-30,2021-07-29,20210002113,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:   1.543 001 LOG: IOLANDA TC IOLANDA,,2021072914855,3625.26,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-10,2021-07-29,20210002424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:      82 NF LOG: IOLANDA TC IOLANDA,,2021072914823,112.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-13,2021-07-29,20210002462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:   1.541 001 LOG: IOLANDA TC IOLANDA,,2021072914857,6118.40,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-17,2021-07-29,20210002477,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     535 001 LOG: IOLANDA TC IOLANDA,,2021072914854,277.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-05-17,2021-07-29,20210002478,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     534 001 LOG: IOLANDA TC IOLANDA,,2021072914847,36.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-10,2021-07-29,20210003169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:      88 NF LOG: IOLANDA TC IOLANDA,,2021072914818,368.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-16,2021-07-29,20210003263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:      30 001 LOG: IOLANDA TC IOLANDA,,2021072914805,3960.00,0,,2020,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-21,2021-07-29,20210003309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,984,JULIANO GNOATTO,PJ,4226636000107,,NF:   5.000 NF LOG: IOLANDA TC IOLANDA,,2021072914867,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-05,2021-07-29,20210003701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,NF:   1.206 001 LOG: IOLANDA TC IOLANDA,,2021072914838,260.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-05,2021-07-29,20210003702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.286 4 LOG: IOLANDA TC IOLANDA,,2021072914892,553.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-06,2021-07-29,20210003723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,NF:  30.478 001 LOG: IOLANDA TC IOLANDA,,2021072914920,353.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-29,20210003724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,NF:  30.477 001 LOG: IOLANDA TC IOLANDA,,2021072914922,112.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-29,20210003745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,NF:  30.477 001 LOG: IOLANDA TC IOLANDA,,2021072914921,378.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-29,20210003751,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.035 1 LOG: IOLANDA TC IOLANDA,,2021072914900,328.86,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-06,2021-07-29,20210003752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.036 1 LOG: IOLANDA TC IOLANDA,,2021072914908,419.90,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-06,2021-07-29,20210003753,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.037 1 LOG: IOLANDA TC IOLANDA,,2021072914905,266.52,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-08,2021-07-29,20210003815,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF:5640.541 890 LOG: IOLANDA TC IOLANDA,,2021072914856,2889.00,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-09,2021-07-29,20210003823,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.029 001 LOG: IOLANDA TC IOLANDA,,2021072914909,183.06,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-09,2021-07-29,20210003824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.032 001 LOG: IOLANDA TC IOLANDA,,2021072914895,342.18,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-09,2021-07-29,20210003825,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.028 001 LOG: IOLANDA TC IOLANDA,,2021072914898,212.81,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-09,2021-07-29,20210003829,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021072914923,1600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-07-11,2021-07-29,20210003844,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  63.004 002 LOG: IOLANDA TC IOLANDA,,2021072914924,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-11,2021-07-29,20210003845,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5562.496 890 LOG: IOLANDA TC IOLANDA,,2021072914910,223.27,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-11,2021-07-29,20210003846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5562.739 890 LOG: IOLANDA TC IOLANDA,,2021072914919,414.30,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-11,2021-07-29,20210003847,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5562.234 890 LOG: IOLANDA TC IOLANDA,,2021072914917,411.20,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-29,20210003859,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,NF:     795 1 LOG: IOLANDA TC IOLANDA,,2021072914874,623.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-29,20210003860,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,NF:     817 1 LOG: IOLANDA TC IOLANDA,,2021072914732,4815.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-29,20210003861,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:  38.780 001 LOG: IOLANDA TC IOLANDA,,2021072914877,636.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-07-29,20210003863,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:  38.781 001 LOG: IOLANDA TC IOLANDA,,2021072914878,4990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-13,2021-07-29,20210003875,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4946,RONALDO BORTOLAMEDI 73892203091,PJ,26207855000181,,NF:5638.893 890 LOG: IOLANDA TC IOLANDA,,2021072914876,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-29,20210003885,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,NF:   1.640 001 LOG: IOLANDA TC IOLANDA,,2021072914870,2892.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-14,2021-07-29,20210003949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5579.454 890 LOG: IOLANDA TC IOLANDA,,2021072914890,77.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-14,2021-07-29,20210003950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5579.847 890 LOG: IOLANDA TC IOLANDA,,2021072914889,49.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 257.617 000 LOG: IOLANDA TC IOLANDA,,2021072914888,193.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.902 001 LOG: IOLANDA TC IOLANDA,,2021072914871,1472.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.903 001 LOG: IOLANDA TC IOLANDA,,2021072914873,960.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.904 001 LOG: IOLANDA TC IOLANDA,,2021072914872,1015.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-15,2021-07-29,20210003964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  54.210 001 LOG: IOLANDA TC IOLANDA,,2021072914885,317.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003965,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  54.211 001 LOG: IOLANDA TC IOLANDA,,2021072914887,12.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  54.213 001 LOG: IOLANDA TC IOLANDA,,2021072914886,489.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  54.212 001 LOG: IOLANDA TC IOLANDA,,2021072914883,328.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.603 001 LOG: IOLANDA TC IOLANDA,,2021072914882,165.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-15,2021-07-29,20210003969,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.604 001 LOG: IOLANDA TC IOLANDA,,2021072914881,18.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-15,2021-07-29,20210003970,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.601 001 LOG: IOLANDA TC IOLANDA,,2021072914880,15.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003972,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     149 001 LOG: IOLANDA TC IOLANDA,,2021072914863,1456.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-15,2021-07-29,20210003973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     148 001 LOG: IOLANDA TC IOLANDA,,2021072914864,556.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-15,2021-07-29,20210003974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     147 001 LOG: IOLANDA TC IOLANDA,,2021072914865,512.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-15,2021-07-29,20210003975,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,NF: 219.119 2 LOG: IOLANDA TC IOLANDA,,2021072914875,58.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-19,2021-07-29,20210003977,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:     313 NF LOG: IOLANDA TC IOLANDA,,2021072914879,4132.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-19,2021-07-29,20210003984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:5584.819 890 LOG: IOLANDA TC IOLANDA,,2021072914859,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-19,2021-07-29,20210003986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:5627.810 890 LOG: IOLANDA TC IOLANDA,,2021072914845,3130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-19,2021-07-29,20210003987,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:5628.788 890 LOG: IOLANDA TC IOLANDA,,2021072914846,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4223,TIGRE COM.DE PECAS AUTOMOTIVAS S/A,PJ,24642780000131,,NF:   3.229 001 LOG: IOLANDA TC IOLANDA,,2021072914869,245.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003989,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.352 001 LOG: IOLANDA TC IOLANDA,,2021072914868,1973.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.992 001 LOG: IOLANDA TC IOLANDA,,2021072914800,992.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.993 001 LOG: IOLANDA TC IOLANDA,,2021072914779,1197.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003992,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.990 001 LOG: IOLANDA TC IOLANDA,,2021072914751,86.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003993,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.989 001 LOG: IOLANDA TC IOLANDA,,2021072914801,93.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  33.991 001 LOG: IOLANDA TC IOLANDA,,2021072914750,461.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-20,2021-07-29,20210003995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     709 NF LOG: IOLANDA TC IOLANDA,,2021072914858,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-20,2021-07-29,20210003998,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:  11.489 001 LOG: IOLANDA TC IOLANDA,,2021072914866,560.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-21,2021-07-29,20210003999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5701.558 890 LOG: IOLANDA TC IOLANDA,,2021072914835,503.54,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-21,2021-07-29,20210004000,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5701.759 890 LOG: IOLANDA TC IOLANDA,,2021072914833,88.68,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-21,2021-07-29,20210004001,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5701.088 890 LOG: IOLANDA TC IOLANDA,,2021072914834,318.72,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-21,2021-07-29,20210004005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:   2.692 000 LOG: IOLANDA TC IOLANDA,,2021072914853,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-21,2021-07-29,20210004006,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:   2.694 000 LOG: IOLANDA TC IOLANDA,,2021072914851,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-21,2021-07-29,20210004007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:   2.693 000 LOG: IOLANDA TC IOLANDA,,2021072914850,515.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-21,2021-07-29,20210004008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:   2.695 000 LOG: IOLANDA TC IOLANDA,,2021072914849,565.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-21,2021-07-29,20210004009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:   2.690 000 LOG: IOLANDA TC IOLANDA,,2021072914852,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-21,2021-07-29,20210004010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:   2.691 001 LOG: IOLANDA TC IOLANDA,,2021072914848,165.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-21,2021-07-29,20210004011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:2021.213 NF LOG: IOLANDA TC IOLANDA,,2021072914862,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-22,2021-07-29,20210004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:5665.712 890 LOG: IOLANDA TC IOLANDA,,2021072914861,1716.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-22,2021-07-29,20210004014,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:      10 002 LOG: IOLANDA TC IOLANDA,,2021072914860,101.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-22,2021-07-29,20210004015,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  15.277 001 LOG: IOLANDA TC IOLANDA,,2021072914844,289.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     108 NF LOG: IOLANDA TC IOLANDA,,2021072914837,406.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004033,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     536 001 LOG: IOLANDA TC IOLANDA,,2021072914842,772.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004033,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     537 001 LOG: IOLANDA TC IOLANDA,,2021072914843,1570.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-23,2021-07-29,20210004034,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     545 001 LOG: IOLANDA TC IOLANDA,,2021072914841,103.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-23,2021-07-29,20210004035,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     543 001 LOG: IOLANDA TC IOLANDA,,2021072914840,100.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     544 001 LOG: IOLANDA TC IOLANDA,,2021072914839,48.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.394 DSN LOG: IOLANDA TC IOLANDA,,2021072914808,499.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     630 001 LOG: IOLANDA TC IOLANDA,,2021072914836,667.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     633 001 LOG: IOLANDA TC IOLANDA,,2021072914803,725.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:      27 NF LOG: IOLANDA TC IOLANDA,,2021072914804,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-23,2021-07-29,20210004043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.388 001 LOG: IOLANDA TC IOLANDA,,2021072914832,770.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004054,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  11.262 001 LOG: IOLANDA TC IOLANDA,,2021072914830,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004055,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     150 001 LOG: IOLANDA TC IOLANDA,,2021072914831,989.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004064,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1009,CONSTR/REF/AMPL/ESCOLA INFANTIL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     547 NF LOG: IOLANDA TC IOLANDA,,2021072914829,2220.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     546 001 LOG: IOLANDA TC IOLANDA,,2021072914828,560.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004066,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     539 001 LOG: IOLANDA TC IOLANDA,,2021072914827,462.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004067,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     541 001 LOG: IOLANDA TC IOLANDA,,2021072914826,72.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     538 001 LOG: IOLANDA TC IOLANDA,,2021072914825,168.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021072914817,9415.62,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004070,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021072914816,3184.20,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004071,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.124 1 LOG: IOLANDA TC IOLANDA,,2021072914802,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004073,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.097 000 LOG: IOLANDA TC IOLANDA,,2021072914815,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-26,2021-07-29,20210004074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.001 000 LOG: IOLANDA TC IOLANDA,,2021072914814,492.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     189 NF LOG: IOLANDA TC IOLANDA,,2021072914813,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     167 NF LOG: IOLANDA TC IOLANDA,,2021072914812,396.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-26,2021-07-29,20210004076,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     188 NF LOG: IOLANDA TC IOLANDA,,2021072914811,478.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.113 000 LOG: IOLANDA TC IOLANDA,,2021072914810,370.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-26,2021-07-29,20210004078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.112 000 LOG: IOLANDA TC IOLANDA,,2021072914809,1136.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-27,2021-07-29,20210004084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,NF:5724.400 890 LOG: IOLANDA TC IOLANDA,,2021072914807,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-07-29,20210004227,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,168,JAIME BUQUI,PF,51696231000,,NF:  58.393 DSN LOG: IOLANDA TC IOLANDA,,2021072914806,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-28,2021-07-29,20210004229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     632 001 LOG: IOLANDA TC IOLANDA,,2021072914749,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-28,2021-07-29,20210004230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4975,SECRETARIA DA RECEITA FEDERAL,PJ,394460005887,,C/C  10.001 (DEB.C/C),,2021072814615,,14618,1328.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.005 NF LOG: IOLANDA TC IOLANDA,,2021072914748,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.003 NF LOG: IOLANDA TC IOLANDA,,2021072914747,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.004 NF LOG: IOLANDA TC IOLANDA,,2021072914746,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     373 NF LOG: IOLANDA TC IOLANDA,,2021072914722,228.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     374 NF LOG: IOLANDA TC IOLANDA,,2021072914723,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-07-29,20210004237,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  58.382 DSN LOG: IOLANDA TC IOLANDA,,2021072914745,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     634 001 LOG: IOLANDA TC IOLANDA,,2021072914721,637.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-28,2021-07-29,20210004243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:      28 NF LOG: IOLANDA TC IOLANDA,,2021072914720,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-29,2021-07-29,20210004245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;1,000;DOCE DE LEITE, EMBALAGEM DE 2 KG./UN ;5,000;FARINHA DE",596.87,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-29,2021-07-29,20210004246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;A CUCAR DE BAUNILHA EMBALAGEM 500 G./KG;5,000;FEIJAO PRE TO NOVO, CLASSE PRETA, TIPO 1, LIMPO E SECO, LIVRE DE PARASITAS, EMBALAGEM COM 1KG INTEGRA COM REGISTRO NO M INISTERIO DA AGRICULTURA./UN;3,000;FERMENTO QUIMICO EM  PO, EMBALAGEM COM 250 G./UN;5,000;OLEO DE SOJA, EMBAL AGEM PET DE 900ML./UN;3,000;SAL REFINADO IODADO, EMBAL AGEM COM 1 KG./K",447.68,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-29,2021-07-29,20210004247,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;A CUCAR DEMERARA.PRODUTO 100% PROVENIENTE DE CANA (SACCH ARUM OFFICINARUM), ATRAVES DE UM PROCESSO QUE NAO UTIL IZA ADITIVOS QUIMICOS. SUA APARENCIA E GRANULADA SUA C OR E MAIS ESCURA E SEUS GRAOS SAO AMARELADOS DEVIDO A CAMADA DE MELADO QUE ENVOLVE SUES CRISTAIS. EMBALAGEM DE 1 KG./UN;2,000;ERVILHA EM CONSERVA ENLATADA, EMBALA GEM DE 2 KG./KG;2",365.06,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-29,2021-07-29,20210004248,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"1,000;PCT;SACO P/CESTA INCOLOR/4,000;UN;PAPEL SEDA SORT IDO/1,000;PCT;LACO BRILHO METALIZADO TAM GG/1,000;UN;FR ALDEIRA REDONDA VIME 25 PRIMUS/A?MATERIAL PARA ESCOLA S ONHO MEU",38.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-29,2021-07-29,20210004248,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:  15.276 001 LOG: IOLANDA TC IOLANDA,,2021072914926,38.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.413 DSN LOG: IOLANDA TC IOLANDA,,2021073015233,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.414 DSN LOG: IOLANDA TC IOLANDA,,2021073015234,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.415 DSN LOG: IOLANDA TC IOLANDA,,2021073015235,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-07-30,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.416 DSN LOG: IOLANDA TC IOLANDA,,2021073015236,2000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.417 DSN LOG: IOLANDA TC IOLANDA,,2021073015237,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.419 DSN LOG: IOLANDA TC IOLANDA,,2021073015238,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-07-30,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.420 DSN LOG: IOLANDA TC IOLANDA,,2021073015239,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-07-30,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.421 DSN LOG: IOLANDA TC IOLANDA,,2021073015240,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-07-30,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.422 DSN LOG: IOLANDA TC IOLANDA,,2021073015241,2600.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-07-30,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.423 DSN LOG: IOLANDA TC IOLANDA,,2021073015242,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.425 DSN LOG: IOLANDA TC IOLANDA,,2021073015244,596.16,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.424 DSN LOG: IOLANDA TC IOLANDA,,2021073015243,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-07-30,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     861 NF LOG: IOLANDA TC IOLANDA,,2021073015247,1650.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-07-30,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     272 NF LOG: IOLANDA TC IOLANDA,,2021073015257,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-07-30,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     272 NF LOG: IOLANDA TC IOLANDA,,2021073015258,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-07-30,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     273 NF LOG: IOLANDA TC IOLANDA,,2021073015259,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-07-30,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.406 DSN LOG: IOLANDA TC IOLANDA,,2021073015194,202.20,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-07-30,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.725,,2021073015194,,15265,202.20,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-07-30,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.722,,2021072914822,,14891,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-07-30,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.723,,2021072814623,,14893,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-07-30,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.724,,2021072814624,,14894,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-07-30,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.581 NF LOG: IOLANDA TC IOLANDA,,2021073015223,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-07-30,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.715,,2021072814625,,14896,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-07-30,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.716,,2021072814626,,14897,3100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-07-30,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.717,,2021072814627,,14899,4100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-07-30,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.405 DSN LOG: IOLANDA TC IOLANDA,,2021073015193,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-07-30,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 916.728,,2021073015193,,15268,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-07-30,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.429 DSN LOG: IOLANDA TC IOLANDA,,2021073015251,800.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-07-30,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.428 DSN LOG: IOLANDA TC IOLANDA,,2021073015250,6450.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-07-30,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.427 DSN LOG: IOLANDA TC IOLANDA,,2021073015249,1350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-07-30,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.431 DSN LOG: IOLANDA TC IOLANDA,,2021073015253,410.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-07-30,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.430 DSN LOG: IOLANDA TC IOLANDA,,2021073015252,574.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-07-30,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.426 DSN LOG: IOLANDA TC IOLANDA,,2021073015248,350.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-07-30,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  67.119 NF LOG: IOLANDA TC IOLANDA,,2021073015256,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-07-30,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.718,,2021072814628,,14901,1030.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-07-30,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     222 NF LOG: IOLANDA TC IOLANDA,,2021073015232,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-07-30,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.765 NF LOG: IOLANDA TC IOLANDA,,2021073015245,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-05-04,2021-07-30,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021073015231,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-07-30,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.719,,2021072814629,,14902,3092.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-07-30,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.720,,2021072814630,,14904,2061.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-07-30,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.721,,2021072814633,,14903,5948.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-07-30,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 121.362 NF LOG: IOLANDA TC IOLANDA,,2021073015227,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-07-30,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  17.415 NF LOG: IOLANDA TC IOLANDA,,2021073015228,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-07-30,20210003800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  17.566 NF LOG: IOLANDA TC IOLANDA,,2021073015225,333.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-07-30,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,NF:   1.115 NF LOG: IOLANDA TC IOLANDA,,2021073015246,400.00,0,,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-14,2021-07-30,20210003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814610,,14752,1636.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-07-30,20210003901,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,2479,AMARILDO THEODORO DA SILVA,PF,60427434068,,C/C  10.001 (CR.AUT.P/FORN),,2021071413799,,14884,97.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-15,2021-07-30,20210003971,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,NF:  83.880 001 LOG: IOLANDA TC IOLANDA,,2021073015217,1721.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-22,2021-07-30,20210004020,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4973,DARCI PEGORARO RIBEIRO,PF,39237923015,,CC 10001 CH.   7512       0,,2021072214179,,15187,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-23,2021-07-30,20210004039,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021072814324,,14918,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-23,2021-07-30,20210004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.097 001 LOG: IOLANDA TC IOLANDA,,2021073015215,1974.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-26,2021-07-30,20210004053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021072814321,,14906,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-26,2021-07-30,20210004057,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021072814322,,14911,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-26,2021-07-30,20210004072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021072814320,,14913,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004081,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1310,ANDERSON JOSE SCHNEIDER,PF,94961085049,,C/C  10.001 (CR.AUT.P/FORN),,2021072814317,,14914,575.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004082,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021072814319,,14916,800.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021072814318,,14915,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004085,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814467,,14753,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004086,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814468,,14754,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004087,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814469,,14755,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814470,,14756,10930.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814471,,14757,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814472,,14758,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814473,,14759,1958.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814474,,14760,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004093,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814475,,14761,8095.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004094,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814476,,14762,1347.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004095,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814477,,14763,1189.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814478,,14764,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814479,,14765,390.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004098,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021072814480,,14681,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004099,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021072814481,,14682,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004100,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814482,,14672,7927.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004101,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021072814483,,14683,5337.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004102,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814484,,14673,853.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004103,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021072814485,,14684,315.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004104,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814486,,14674,2218.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004105,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021072814487,,14685,1210.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004106,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814488,,14675,29837.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004107,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814489,,14676,1684.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004108,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814490,,14724,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004109,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814491,,14725,1650.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004110,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814492,,14726,1655.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814493,,14727,961.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004112,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814494,,14728,3462.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004113,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814495,,14730,264.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004114,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814496,,14729,5852.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814497,,14731,198.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814498,,14734,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814499,,14733,21473.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004118,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021072814500,,14686,10000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814501,,14688,6294.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814502,,14689,6178.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814503,,14691,11029.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814504,,14690,6718.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004123,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814505,,14692,1183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814506,,14694,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814507,,14693,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814508,,14696,543.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021072814509,,14687,2200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814510,,14695,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814511,,14697,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814512,,14735,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004131,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814513,,14698,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004132,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814514,,14699,6550.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814515,,14701,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814516,,14700,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021072814517,,14702,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004136,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814518,,14737,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004137,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814519,,14738,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004138,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814520,,14739,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004139,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814521,,14736,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004140,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814522,,14740,1637.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004141,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814523,,14742,284.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004142,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814524,,14741,213.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004143,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814525,,14743,3100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814526,,14766,15425.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814527,,14767,3859.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814528,,14768,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004147,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814529,,14769,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004148,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814530,,14770,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004149,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814531,,14771,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004150,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814532,,14644,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004151,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814533,,14646,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004152,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814534,,14645,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004153,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814535,,14647,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004154,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814536,,14648,30578.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004155,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814537,,14649,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004156,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814538,,14650,3723.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004157,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814539,,14651,2563.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004158,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814540,,14703,2361.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004159,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814541,,14704,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004160,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814542,,14705,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814543,,14706,122.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814544,,14711,2178.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814545,,14707,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814546,,14708,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814547,,14652,6767.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814548,,14653,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814549,,14654,998.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814550,,14655,2301.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814551,,14657,448.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814552,,14656,499.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004171,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814553,,14658,1313.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814554,,14712,12420.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814555,,14713,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814556,,14709,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814557,,14710,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814558,,14714,1089.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814559,,14715,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814560,,14659,5135.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814561,,14660,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814562,,14661,87130.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814563,,14663,1585.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814564,,14662,9530.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814565,,14664,893.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814566,,14716,4357.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814567,,14717,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021072814568,,14718,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814569,,14665,8197.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814570,,14666,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814571,,14667,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004190,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814572,,14668,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004191,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814573,,14669,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004192,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814574,,14670,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004193,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021072814575,,14671,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-27,2021-07-30,20210004194,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814576,,14772,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004195,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814577,,14773,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004196,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814578,,14774,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004197,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814579,,14775,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004198,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814580,,14776,1812.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814581,,14777,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004200,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814582,,14778,4400.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814583,,14780,660.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004202,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814584,,14781,1639.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814585,,14782,23515.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814586,,14783,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814587,,14784,1923.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814588,,14785,3812.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814589,,14786,6143.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814590,,14787,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814591,,14788,1457.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814592,,14789,4166.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004211,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814593,,14790,5500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004212,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814594,,14791,1536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814595,,14792,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004214,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814596,,14794,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004215,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814597,,14793,145.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004216,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021072814598,,14679,2912.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004217,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814599,,14795,348.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004218,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021072814600,,14680,88.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004219,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814601,,14796,2903.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004220,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021072814602,,14677,2639.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814603,,14797,563.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021072814604,,14678,360.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814605,,14798,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-27,2021-07-30,20210004224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021072814606,,14799,3854.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-27,2021-07-30,20210004225,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021072814607,,14744,9587.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-07-30,20210004226,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021072814609,,14907,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-07-30,20210004237,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021072914745,,14912,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREPARTICIPAR DE CURSO NA FAMURS SO-BRE GESTAO PRATICA ICMS MODULO II",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.399 DSN LOG: IOLANDA TC IOLANDA,,2021073014930,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-07-30,20210004249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021073014930,,15189,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004250,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004250,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015059,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004251,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,410.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004251,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015060,410.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015061,1591.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015062,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015063,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015064,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2213.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015065,2213.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,639.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015066,639.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015067,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1125.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015068,1125.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015069,325.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,300.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015070,300.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,87.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015071,87.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,93.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015072,93.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015073,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1722.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015074,1722.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015075,875.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015076,228.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004268,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004268,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015077,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004269,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004269,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015078,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021073015079,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004271,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,353.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004271,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015080,353.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3751.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015081,3751.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015082,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015083,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004275,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004275,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015084,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004276,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7931.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004276,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015085,7931.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004277,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004277,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015086,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004278,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004278,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015087,5498.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004279,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004279,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015088,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015089,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015090,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015091,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004283,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,421.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004283,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021073015092,421.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004284,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004284,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015093,1106.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004285,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004285,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015094,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015095,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004287,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004287,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015096,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004288,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004288,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015097,460.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015098,3100.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004290,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1576.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004290,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015099,1576.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015100,699.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015101,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004293,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004293,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015102,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004294,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004294,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015103,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004295,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004295,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015104,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004296,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004296,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015105,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004297,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004297,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015106,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004298,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,14428.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004298,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015107,14428.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004299,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5918.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004299,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015108,5918.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015109,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004301,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004301,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015110,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004302,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004302,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015111,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004303,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004303,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015112,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004304,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004304,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015113,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004305,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1166.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004305,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015114,1166.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004306,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004306,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015115,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004307,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,270.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004307,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015116,270.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021073015117,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015118,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2080.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015119,2080.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015120,223.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015121,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1078.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015122,1078.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021073015123,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2296.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015124,2296.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015125,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015126,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015127,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015128,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004320,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004320,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015129,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004321,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004321,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015130,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004322,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004322,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015131,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004323,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004323,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015132,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004324,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004324,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015133,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015134,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1407.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015135,1407.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015136,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015137,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1174.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015138,1174.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,195.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015139,195.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004331,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004331,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015140,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004332,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004332,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015141,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2795.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015142,2795.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004334,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004334,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015143,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004335,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004335,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015144,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015145,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015146,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004338,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004338,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015147,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004339,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004339,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015148,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004340,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004340,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015149,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004341,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,593.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004341,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-593.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004341,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015150,593.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004342,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3009.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004342,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-3009.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004342,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015151,3009.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004343,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004343,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004343,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015152,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004344,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004344,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004344,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015153,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004345,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004345,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004345,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015154,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015155,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004347,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004347,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004347,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015156,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004348,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7335.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004348,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-7335.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004348,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015157,7335.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004349,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004349,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004349,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015158,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004350,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1057.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004350,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1057.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004350,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015159,1057.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015160,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004352,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004352,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015161,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004353,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1477.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004353,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015162,1477.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004354,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004354,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015163,325.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004355,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004355,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015164,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004356,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004356,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015165,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004357,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004357,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015166,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004358,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004358,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015167,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004359,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004359,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015168,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004360,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004360,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015169,316.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004361,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004361,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015170,192.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004362,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004362,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015171,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004363,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004363,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015172,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004364,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004364,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015173,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004365,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004365,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015174,264.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015175,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021073015176,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015177,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004369,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004369,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015178,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015179,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004371,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004371,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015180,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004372,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004372,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015181,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004373,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004373,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015182,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,388.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015183,388.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021073015184,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1073.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015185,1073.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:     JULHO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021073015186,545.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.410 DSN LOG: IOLANDA TC IOLANDA,,2021073015219,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,30000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.404 DSN LOG: IOLANDA TC IOLANDA,,2021073015192,3995.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.403 DSN LOG: IOLANDA TC IOLANDA,,2021073015191,2594.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-07-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.726,,2021073015191,,15266,2594.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-07-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.727,,2021073015192,,15267,3995.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,AQUISICAO DE MEATERIAL UTILIZADOPARA O CURSO DE COSTURA  DO CRAS.,1426.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:   2.025 001 LOG: IOLANDA TC IOLANDA,,2021073015218,1426.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004381,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;BORRIFADOR SPRAY/4,000;UN;RODO DE ESPUMA/PARA  AS ESCOLAS MUNICIPAIS",220.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004381,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:5829.215 890 LOG: IOLANDA TC IOLANDA,,2021073015214,220.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-07-30,2021-07-30,20210004382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"1,000;CX;DIAZEPAN 10MG/2ML CX/100/8,000;PC;ATADURA CREP OM 20CM PCT C/20UN/8,000;PC;ATADURA CREPOM INA 12CM PCT  C/ 12U/1,000;CX;SULFATO DR MORFINA 10MG/ML CX C/50SOL.  INJETAVEL/POSTO DE SAUDE",1015.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-30,2021-07-30,20210004382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,NF:   8.384 500 LOG: IOLANDA TC IOLANDA,,2021073015216,1015.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004383,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1007,COTA PARTE SALARIO EDUCACAO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"1,000;UN;REFORMA PRACA INFANTIL DA ESCOLADA LINHA BIRIV A.",1400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004383,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1007,COTA PARTE SALARIO EDUCACAO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:5808.085 890 LOG: IOLANDA TC IOLANDA,,2021073015213,1400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM ONIBUS DE PLACA ILS 9746",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:      11 NF LOG: IOLANDA TC IOLANDA,,2021073015212,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004385,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO DE PLACA IVJ 3C05",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004385,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:      12 NF LOG: IOLANDA TC IOLANDA,,2021073015211,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"AQUISICAO DE CAFE, ACUCAR, CHAPARA O CENTRO ADMINISTRAT IVO.",622.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"AQUISICAO DE CAFE, ACUCAR, CHAPARA O CENTRO ADMINISTRAT IVO.",-622.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004387,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA O CRAS.,525.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004387,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  54.931 001 LOG: IOLANDA TC IOLANDA,,2021073015206,525.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-07-30,2021-07-30,20210004388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;PCT;BOMBOM LACTASONHO DE VALSA/2,000;UN;CAFE MELI TTA 500G/1,000;UN;ACUCAR COLOMBO 5KG/10,000;UN;CHA CAMO MILA 10G/PARA SEC. DE EDUCACAO E FORMACAOCONTINUADA",145.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-30,2021-07-30,20210004388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  55.049 001 LOG: IOLANDA TC IOLANDA,,2021073015205,145.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE CAFE, ACUCAR, CHAPARA O CENTRO ADMINISTRAT IVO.EMP. SUBISTITUI O EMP 4386/9",622.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  56.040 001 LOG: IOLANDA TC IOLANDA,,2021073015210,622.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,"MES;6,000;*A EMPRESA CONTRATADA DEVERA COLOCAR A DISPO SICAO DO MUNICIPIO DE NOVO BARREIRO OS PROFISSIONAIS D EVIDAMENTE HABILITADOS E REGISTRADOS NOS RESPECTIVOS C ONSELHOS PROFISSIONAIS PARA ASSINAR OS DOCUMENTOS DE R ESPONSABILIDADE TECNICA. *O SERVICO DEVERA SER PRESTAD O POR EQUIPE MULTIDISCIPLINAR DE ACORDO COM A DEMANDA DO MUNICIPIO E DEVENDO A EMPRESA ARCAR COM TODOS OS CU STOS. *A EMPRESA",-564.52,0,,0,,2021,25,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,"MES;6,000;*A EMPRESA CONTRATADA DEVERA COLOCAR A DISPO SICAO DO MUNICIPIO DE NOVO BARREIRO OS PROFISSIONAIS D EVIDAMENTE HABILITADOS E REGISTRADOS NOS RESPECTIVOS C ONSELHOS PROFISSIONAIS PARA ASSINAR OS DOCUMENTOS DE R ESPONSABILIDADE TECNICA. *O SERVICO DEVERA SER PRESTAD O POR EQUIPE MULTIDISCIPLINAR DE ACORDO COM A DEMANDA DO MUNICIPIO E DEVENDO A EMPRESA ARCAR COM TODOS OS CU STOS. *A EMPRESA",13125.00,0,,0,,2021,25,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:   1.144 NF LOG: IOLANDA TC IOLANDA,,2021073015221,1622.98,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,"UNMES;5,000;CONTRATACAO DE EMPRESA ESPECIALIZADA EM MA O DE OBRA DE JARDINAGEM, PARA MANUTENCAO E  IMPLANTACA O DE ORNAMENTACOES NOS LOCAIS PUBLICOS A SEGUIR: PLANT IO E MANUTENCAO DE JARDINS E CANTEIROS CENTRAIS E ROTU LAS  DA AVENIDA SAO JOAO BATISTA E NAS ESCOLAS MUNICIP AIS  E  SERVICOS DE  PODAS E ARREMATES DOS CANTEIROS P ARALELOS DA AVENIDA SAO JOAO BATISTA,  COM A RODOVIA R S 569, EM NOVO",8000.00,0,,0,,2021,27,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,PUBLICACAO EDITAL CONCORRENCIA002/2021.,-0.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,PUBLICACAO EDITAL CONCORRENCIA002/2021.,333.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  58.412 DSN LOG: IOLANDA TC IOLANDA,,2021073015226,333.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"DIVULGACAO DE CAMPANHAS INSTITUCIONAIS E INFORMATIVOS D A ADMINISTRA-CAO PUBLICA MUNICIPAL EM RADIO,REFMES DE J ULHO 2021.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:      63 NF LOG: IOLANDA TC IOLANDA,,2021073015230,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-07-30,2021-07-30,20210004394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,TREINAMENTO MODULO PATRIMONIO,320.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-30,2021-07-30,20210004394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     862 NF LOG: IOLANDA TC IOLANDA,,2021073015255,320.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-07-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:   1.361 NF LOG: IOLANDA TC IOLANDA,,2021073000113,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;4,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;20,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;3,000;BATATA  INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROT OS, DE 1O QUALIDADE./KG;4,000;BETERRABA, TAMANHO MEDIO  SEM RACHADURAS LIVRE DE SUJIDADE, INTEGRA./KG;11,000; CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG; 3,000;CEBOLA DE",815.37,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004396,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;5,000;SEMENTE LINHACA DOURADA, PACOTE DE 200  GR/KG;5,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO D E AMADURECIMENTO, DE 1O QUALIDADE./UN;2,000;BROCOLIS, TAMANHO MEDIO, INTEGRO NA COLORACAO, VERDE ESCURO./KG; 5,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHAS, S ELECIONADA, DE 1O QUALIDADE./DZ;2,000;OVOS DE GALINHA,  TAMANHO MEDIO,",234.14,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004397,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;1,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;10,000;BANANA PRATA, TAMANH O MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE ./KG;6,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEG RA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;5,000;CARNE D E GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;3,000;C EBOLA DE 1A QUA",355.99,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE CONSERTO PNEU DE VEICU-LOS E MAQUINAS DA SEC . DE OBRAS.,590.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-02,2021-08-02,20210004399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE CONSERTO E MONTAGEM DEPNEU DE VEICULOS DA SE C. DE SAUDE.,175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-02,2021-08-02,20210004400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINALPARA OS POSTOS DE SAUDE.,1136.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004401,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"2,000;PC;AMORTECEDOR CABINA-CARA CHATA COFP/2,000;PC;AM ORTECEDOR DIANTEIRO MONROE/PARA CAMINHAO DE PLACA IVE 6 005",990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;PC;CONEXAO JOELHO TANQUE AR-KAYRES/1,000;PC;CABEC OTE COMPRESSOR AR WABCO/PARA ONIBUS DE PLACA IUU 9654",700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,SONORIZACAO NA FORMACAO CONTINUADAPARA PROFESSORES DA R EDE MUNICIPALDE ENSINO.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004404,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"1210,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",3593.70,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004405,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"12,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",2790.72,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004406,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"10,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A CHAPADA PARA TRABALHARNA FRIOLACK E KELO, ATENDIM PROGR AMA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORD O COM CONTRATO083/2019 PREGAO 029/2019",3517.50,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004407,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"27,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",10055.88,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004408,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"22,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",3053.76,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-02,2021-08-02,20210004409,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"22,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",8193.68,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-02,2021-08-02,20210004410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2198,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",12132.96,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-08-03,20210004037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (CR.AUT.P/FORN),,2021072914808,,15204,499.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-08-04,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   9.372 NF LOG: IOLANDA TC IOLANDA,,2021080415425,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-08-04,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.456 DSN LOG: IOLANDA TC IOLANDA,,2021080415433,48129.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-08-04,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.458 DSN LOG: IOLANDA TC IOLANDA,,2021080415436,802.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-08-04,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.460 DSN LOG: IOLANDA TC IOLANDA,,2021080415437,656.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-08-04,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.454 DSN LOG: IOLANDA TC IOLANDA,,2021080415431,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-08-04,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.453 DSN LOG: IOLANDA TC IOLANDA,,2021080415430,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-08-04,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.452 DSN LOG: IOLANDA TC IOLANDA,,2021080415429,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-08-04,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 887.319 890 LOG: IOLANDA TC IOLANDA,,2021080415428,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-08-04,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  58.443 DSN LOG: IOLANDA TC IOLANDA,,2021080415389,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-08-04,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.444 DSN LOG: IOLANDA TC IOLANDA,,2021080415390,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-08-04,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:  58.445 DSN LOG: IOLANDA TC IOLANDA,,2021080415391,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-08-04,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  58.439 DSN LOG: IOLANDA TC IOLANDA,,2021080415385,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-08-04,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  16.162 NF LOG: IOLANDA TC IOLANDA,,2021080415427,1134.50,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-11,2021-08-04,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.455 DSN LOG: IOLANDA TC IOLANDA,,2021080415432,5000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-08-04,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.440 DSN LOG: IOLANDA TC IOLANDA,,2021080415386,600.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-08-04,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.442 DSN LOG: IOLANDA TC IOLANDA,,2021080415388,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-08-04,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.441 DSN LOG: IOLANDA TC IOLANDA,,2021080415387,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-08-04,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  58.442  SERIE:DSN,,2021080415399,-734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-08-04,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:   1.403 E LOG: IOLANDA TC IOLANDA,,2021080415424,848.00,0,,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-30,2021-08-04,20210003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     271 NF LOG: IOLANDA TC IOLANDA,,2021080415426,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,DESPESAS COM TRANSPORTE URBANO EMVIAGEM A PORTO ALEGRE.,59.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.432 DSN LOG: IOLANDA TC IOLANDA,,2021080415327,59.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004412,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4024,DANIELI AGRO COMERCIAL LTDA-ME,PJ,9400257000105,,"12,000;UN;MOLA ENFARDADEIRA/PARA ENFARDADEIRA NOGUEIRA",342.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004413,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,REFERENTE SERVICO DE LIMPEZA E CONSERVACAO DE VIAS URBA NAS(11 DIASTRABALA?HADOS MES JULHO),412.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004413,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,NF:  58.434 DSN LOG: IOLANDA TC IOLANDA,,2021080415333,412.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4355,ROBERTO CARLOS BUENO DIAS,PF,3294243006,,REFERENTE SERVICO DE LIMPEZA E CONSERVACAO DE VIAS URBA NAS(08 DIASTRABALHADOS MES JULHO),300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4355,ROBERTO CARLOS BUENO DIAS,PF,3294243006,,NF:  58.435 DSN LOG: IOLANDA TC IOLANDA,,2021080415334,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,REFERENTE PRESTACAO DE SERVICOS DELIMPEZA DO CENTRO ADM INISTRATIVO,1125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,NF:  58.436 DSN LOG: IOLANDA TC IOLANDA,,2021080415335,1125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1069,IGD - PBF,956,VERA LUCIA JAHN MORGENSTER,PF,88499251072,,REFERENTE PRESTACAO DE SERVICOS DELIMPEZA NO PREDIO DO CRAS.,1350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1069,IGD - PBF,956,VERA LUCIA JAHN MORGENSTER,PF,88499251072,,NF:  58.437 DSN LOG: IOLANDA TC IOLANDA,,2021080415336,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4257,JESSICA DIAS DOS REIS,PF,3171197022,,REFERENTE PRESTACAO DE SERVICOS DELIMPEZA DO CENTRO ADM INISTRATIVO,1305.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4257,JESSICA DIAS DOS REIS,PF,3171197022,,NF:  58.438 DSN LOG: IOLANDA TC IOLANDA,,2021080415337,1305.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004418,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONSELHO TUTELAR A TRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POS TOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGA O PRESENCIAL 006/2021.",238.43,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",976.31,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004420,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",2021.56,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004421,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",4301.32,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",30694.41,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",17780.04,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",3798.77,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS E LANCHES PARA FUNCIONARIOS DA SE C. DE OBRASQUE TRABALHAM NO INTERIOR DO MUNI-CIPIO NA R ECUPERACAO DAS ESTRADASMUNICIPAIS.,982.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;1.458,060;OLEO DIESEL COMUM BS500 NA BOMBA/L;3.061,5 50;OLEO DIESEL BS10 NA BOMBA/",20604.60,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE FILTRS E OLEO LUBRI-FICANTE PARA VEICULOS E MAQUINASDA SEC. DE OBRAS.,933.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004428,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;348,940;OLEO DIESEL COMUM BS500 NA BOMBA/",-1562.90,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004428,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;348,940;OLEO DIESEL COMUM BS500 NA BOMBA/",1562.90,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004429,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;348,940;OLEO DIESEL COMUM BS500 NA BOMBA/",1562.90,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004430,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;90,230;OLEO DIESEL BS10 NA BOMBA/",414.79,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"85,489;LT;GASOLINA COMUM/SEC. SAUDE",504.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004432,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;52,790;OLEO DIESEL COMUM BS500 NA BOMBA/L;313,849;OL EO DIESEL BS10 NA BOMBA/",1679.21,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;97,170;OLEO DIESEL BS10 NA BOMBA/",446.69,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"AUXILIO COMBUSTIVEL PARA PACIEN-TES REALIZAR TRATAMENTO  DE SAUDEFORA DO MUNICIPIO, CONF. LEI2020/2021.",946.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004435,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"L;393,191;GASOLINA COMUM NA BOMBA/",2428.74,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004436,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"369,559;LT;GASOLINA COMUM/SEC. SAUDE",2168.20,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004437,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-04,20210004437,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.449 DSN LOG: IOLANDA TC IOLANDA,,2021080415403,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE A DMINISTRA-CAO.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.450 DSN LOG: IOLANDA TC IOLANDA,,2021080415407,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004439,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,DESPESAS COM LOCOMOCAO URBANA(UBER E TAXI) ESTACIONAMEN TO E GA-RAGEM EM VIAGEM PORTO ALEGRE.,131.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004439,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.446 DSN LOG: IOLANDA TC IOLANDA,,2021080415400,131.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE PECAS PARA V EICULO MUNICIPAL DE PLACA IVG 4165.,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.448 DSN LOG: IOLANDA TC IOLANDA,,2021080415402,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,DIARIA REFEICAO A CARAZINHO LEVARPACIENTE FAZER HEMODIA LISE.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-04,20210004442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,NF:  58.451 DSN LOG: IOLANDA TC IOLANDA,,2021080415409,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"2,000;UN;AMORTECEDOR CABINA-TRASEIRO C/MOLAFORD CARGO/P ARA CAMINHAO PALACA IVN 2384",1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4977,WILMAR NERI DE SOUZA SANTOS,PJ,17216014000140,,"SERVICO DE LIMPEZA, HIGIENIZACAO EDESINFECCAO DE CAIXA DE AGUA DE5.000 LITROS DA ESCOLA JOAO BATIS-TA REUS DE LINHA BIRIVA, CAIXA DEAGUA DE 3.000 LITROS ESCOLA ZEFER INO BRASIL DE TRES PASSINHOS E CAI-XA DE AGUA DE 20.000  LITROS DA ES-COLA SONHO MEU DA SEDE.",3800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004445,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"40,000;UN;CONECTOR PERFURANTE ISOLADO/40,000;UN;LUMINAR IA PARA ILUMINACAO PUBLICA/MATERIAL PARA ILUMINACAO PUB LICA",2912.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL ELETRICO PA-RA MANUTENCAO DA ESCO LA JOAO BATISTA REUS DE LINH BIRIVA.,240.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA ESCOLA ZEFERIN O BRASIL DETRES PASSINHOS.,398.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-04,2021-08-04,20210004448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA ESCOLA JOAO BA TISTA REUS DELINHA BIRIVA.,395.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DO CENTRO ADMINIS TRATIVO.,1005.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DO POSTO DE SAUDE .,636.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,"1,000;INS;INSCRICAO CURSO ONLINE SOBRE ASPARCERIAS PUBL ICAS DA LEI N.13.0192014 MODULO I/1,000;INS;INSCRICAO C URSO ONLINE EAD MODULOII/A?PARA SECRETARIO DA ADMINISTR ACAODIEGO CORLASSOLI DA SILVA",778.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,"1,000;UN;INSCRICAO CURSO PRESENCIAL:ORCAMENTO IMPOSITIV O - MODULO I :EMENDAS IMPOSITIVAS NO PROCESSO LEGISLATI VO ORCAMENTARIO.PARA SECRETARIO DA FAZENDA ANTONIOROBER TO PRESOTTO.",390.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,"4,000;UN;REPASSE PARA O COREDE REF. CONVE-NIO 01/2020 E  LEI 1.909/2020.",1200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-08-04,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     943 NF LOG: IOLANDA TC IOLANDA,,2021080415423,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-04,2021-08-04,20210004454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO COMPLEMENTAR AQUI-SICAO DE SERVICOS DO CON SIM,REF.PERIODO DE JAN A DEZEMBRO/2021CONF. CONTRATO DE  RATEIO 08/2021",2623.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-04,20210004454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.457 DSN LOG: IOLANDA TC IOLANDA,,2021080415435,2623.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2982,EDUARDO OLIVEIRA,PF,36217409020,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4978,PEDRO DA COSTA,PF,6378048053,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004457,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA REDE DE AGUA D O BAIRROGUARANI E DA LOCALIDADE DO BARREIRAO.,2274.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-04,2021-08-04,20210004458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;SERROTE PODAA/1,000;UN;EXTENSAO 5MT/SEC OBRAS",67.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-08-05,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.732,,2021080415389,,15392,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-08-05,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.755,,2021080415390,,15398,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-08-05,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.756,,2021080415391,,15395,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-08-05,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.731,,2021080415385,,15396,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-08-05,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021080415386,,15393,600.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-08-05,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021080415387,,15394,734.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-05,20210003868,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.746,,2021072314256,,15363,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-13,2021-08-05,20210003869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.751,,2021072314255,,15361,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-05,20210003870,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.747,,2021072314254,,15364,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-13,2021-08-05,20210003871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.752,,2021072314253,,15362,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-05,20210003872,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.748,,2021072314252,,15365,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-13,2021-08-05,20210003873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.733,,2021072314251,,15359,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-13,2021-08-05,20210003874,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.734,,2021072314250,,15360,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-22,2021-08-05,20210004016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,367,NOELI R. DE VARGAS,PF,56751290063,,CC 10001 CH.   7514       0 GUIA PAGTO ORC. NO. 916.736,,2021072214183,,15349,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-22,2021-08-05,20210004017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.744,,2021072214182,,15372,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-22,2021-08-05,20210004019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,CC 10001 CH.   7513       0 GUIA PAGTO ORC. NO. 916.741,,2021072214181,,15348,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-08-05,20210004045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7515       0 GUIA PAGTO ORC. NO. 916.737,,2021072314249,,15352,110.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-08-05,20210004046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7515       0 GUIA PAGTO ORC. NO. 916.738,,2021072314248,,15353,187.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-23,2021-08-05,20210004047,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CC 12103 CH.   1573       0 GUIA PAGTO ORC. NO. 916.750,,2021072314247,,15357,221.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-23,2021-08-05,20210004048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7515       0 GUIA PAGTO ORC. NO. 916.739,,2021072314246,,15354,110.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-23,2021-08-05,20210004049,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CC 12104 CH.   1871       0 GUIA PAGTO ORC. NO. 916.753,,2021072314245,,15356,77.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-23,2021-08-05,20210004050,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,C/C  12.150 (DEB.C/C) GUIA PAGTO ORC. NO. 916.754,,2021072314244,,15358,153.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-08-05,20210004051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7515       0 GUIA PAGTO ORC. NO. 916.740,,2021072314243,,15355,110.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-08-05,20210004227,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,168,JAIME BUQUI,PF,51696231000,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.745,,2021072914806,,15351,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-05,20210004378,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.749,,2021073015219,,15350,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004413,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,CC 10001 CH.   7517       0 GUIA PAGTO ORC. NO. 916.743,,2021080415333,,15369,412.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004413,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,S 05/08/2021 CC  10.001 DSN37922,,2021080415333,,15368,-412.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004413,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,C/C  10.001 (CR.AUT.P/FORN),,2021080415333,,15347,412.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4355,ROBERTO CARLOS BUENO DIAS,PF,3294243006,,CC 10001 CH.   7516       0 GUIA PAGTO ORC. NO. 916.742,,2021080415334,,15370,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4535,FABIANA NILSON HAEFLIGER,PF,908931077,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.735,,2021080415335,,15346,1125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1069,IGD - PBF,956,VERA LUCIA JAHN MORGENSTER,PF,88499251072,,C/C  12.071 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.730,,2021080415336,,15366,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-04,2021-08-05,20210004417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4257,JESSICA DIAS DOS REIS,PF,3171197022,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.729,,2021080415337,,15367,1305.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-08-06,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  87.037 NF LOG: IOLANDA TC IOLANDA,,2021080615474,3568.00,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-06,20210004270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021073015079,,15462,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-06,20210004283,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021073015092,,15463,421.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-06,20210004308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021073015117,,15464,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-06,20210004314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,20,MANUT.DESENV.DO ENSINO,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.104 (CR.AUT.P/FORN),,2021073015123,,15465,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-04,2021-08-06,20210004411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021080415327,,15444,59.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-06,20210004437,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021080415403,,15448,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-08-06,20210004438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021080415407,,15449,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-04,2021-08-06,20210004439,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021080415400,,15447,131.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-08-06,20210004440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021080415402,,15445,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-06,20210004441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.462 DSN LOG: MAICON  TC MAICON,,2021080615450,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-06,20210004441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021080615450,,15452,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-06,20210004442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,20,DILSON ESPICH,PF,25899490063,,C/C  12.103 (CR.AUT.P/FORN),,2021080415409,,15454,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA EM VIAGEM A PORTO ALEGRERESOLVER ASSUNTOS DE INT ERESSE DOMUNICIPIO, GABINETE DEPUTADO MAURICIO DZIEDRIC K.",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-06,2021-08-06,20210004459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.461 DSN LOG: IOLANDA TC IOLANDA,,2021080615443,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-06,2021-08-06,20210004459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021080615443,,15446,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"DIARIA EM VIAGEM A PORTO ALEGRE,REUNIAO NO GABINETE DEP UTADO MAURICIO DZIEDRICK.",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-06,2021-08-06,20210004460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  58.463 DSN LOG: IOLANDA TC IOLANDA,,2021080615453,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-06,2021-08-06,20210004460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021080615453,,15455,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"6,000;MES;REFERENTE PARCELMENTO TERMO 0758/2020 - 06 PA RCELAS.",19289.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-08-06,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.464 DSN LOG: IOLANDA TC IOLANDA,,2021080615460,3214.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-08-06,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.757,,2021080615460,,15466,3214.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 01 DO TERMO 0758/2021VALOR COM PLEMENTAR,96.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-08-06,20210004462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.465 DSN LOG: IOLANDA TC IOLANDA,,2021080615461,96.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-08-06,20210004462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021080615461,,15467,96.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-06,2021-08-06,20210004463,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4983,PROVIDA ASSISTENCIA FAMILIAR LTDA,PJ,35988006000101,,"1,000;UN;CADEIRA PARA BANHO CDS 201 COMAPOIO PARA PES F IXO/PARA POSTO DE SAUDE DA SEDE",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-06,2021-08-06,20210004464,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO-VIGILANCIA EM SAUDE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"1,000;UN;JAQUETA NULON/1,000;UN;COLETE EM MICRPFIBRA",314.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-06,2021-08-06,20210004465,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-06,2021-08-06,20210004466,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA DE TELEFONE DA CENTRALN.55 3757 1118.,110.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-06,2021-08-06,20210004467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.466 DSN LOG: IOLANDA TC IOLANDA,,2021080615473,110.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-06,2021-08-06,20210004468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;PAR DE LUVA/6,000;UN;PAR DE MEIA/1,000;UN;FITA  CETIM 15MM/1,000;UN;SACO TRANSPARENTE C/50UN/SEC. DE E DUCACAO",212.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004469,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE TORNO RETRO RANCON,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-06,2021-08-06,20210004470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,331,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO CAMINHAO DE PLACA IVN2384,695.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-06,2021-08-06,20210004471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,IMPLANTACAO E TREINAMENTO E-SOCIAL,3500.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-06,2021-08-06,20210004471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     910 NF LOG: IOLANDA TC IOLANDA,,2021080615479,3500.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-08-09,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.478 DSN LOG: IOLANDA TC IOLANDA,,2021080915599,0.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-08-09,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.480 DSN LOG: IOLANDA TC IOLANDA,,2021080915601,223.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     205 NF LOG: IOLANDA TC IOLANDA,,2021080915619,295.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     207 NF LOG: IOLANDA TC IOLANDA,,2021080915621,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     206 NF LOG: IOLANDA TC IOLANDA,,2021080915618,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     202 NF LOG: IOLANDA TC IOLANDA,,2021080915620,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     197 NF LOG: IOLANDA TC IOLANDA,,2021080915610,208.30,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     201 NF LOG: IOLANDA TC IOLANDA,,2021080915611,480.20,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-08-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     198 NF LOG: IOLANDA TC IOLANDA,,2021080915612,295.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-08,2021-08-09,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     199 NF LOG: IOLANDA TC IOLANDA,,2021080915605,216.50,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-08-09,20210004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:      69 001 LOG: IOLANDA TC IOLANDA,,2021080915540,3133.00,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-08-09,20210004240,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   3.383 001 LOG: IOLANDA TC IOLANDA,,2021080915547,994.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-08-09,20210004241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:     178 NF LOG: IOLANDA TC IOLANDA,,2021080915548,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-08-09,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.479 DSN LOG: IOLANDA TC IOLANDA,,2021080915600,5508.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5887.165 890 LOG: IOLANDA TC IOLANDA,,2021080915552,815.37,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004396,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5885.965 890 LOG: IOLANDA TC IOLANDA,,2021080915554,234.14,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004397,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:5885.510 890 LOG: IOLANDA TC IOLANDA,,2021080915553,355.99,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      58 NF LOG: IOLANDA TC IOLANDA,,2021080915551,590.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-02,2021-08-09,20210004399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      52 NF LOG: IOLANDA TC IOLANDA,,2021080915550,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-02,2021-08-09,20210004400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   4.923 001 LOG: IOLANDA TC IOLANDA,,2021080915549,1136.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004401,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.578 001 LOG: IOLANDA TC IOLANDA,,2021080915546,990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.570 001 LOG: IOLANDA TC IOLANDA,,2021080915545,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,NF:      70 NF LOG: IOLANDA TC IOLANDA,,2021080915544,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004404,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     326 NF LOG: IOLANDA TC IOLANDA,,2021080915543,3593.70,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004405,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     328 NF LOG: IOLANDA TC IOLANDA,,2021080915542,2790.72,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004406,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     327 NF LOG: IOLANDA TC IOLANDA,,2021080915541,3517.50,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004407,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     341 001 LOG: IOLANDA TC IOLANDA,,2021080915537,10055.88,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004408,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     343 001 LOG: IOLANDA TC IOLANDA,,2021080915536,3053.76,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-02,2021-08-09,20210004409,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     342 NF LOG: IOLANDA TC IOLANDA,,2021080915539,8193.68,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-02,2021-08-09,20210004410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     345 001 LOG: IOLANDA TC IOLANDA,,2021080915538,12132.96,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004418,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  72.951 NF LOG: IOLANDA TC IOLANDA,,2021080915532,238.43,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  72.950 NF LOG: IOLANDA TC IOLANDA,,2021080915533,976.31,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004420,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  72.952 NF LOG: IOLANDA TC IOLANDA,,2021080915534,2021.56,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004421,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  72.949 NF LOG: IOLANDA TC IOLANDA,,2021080915535,4301.32,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF: 772.947 NF LOG: IOLANDA TC IOLANDA,,2021080915529,30694.41,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-09,20210004423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  72.948 NF LOG: IOLANDA TC IOLANDA,,2021080915530,17780.04,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-04,2021-08-09,20210004424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  72.953 NF LOG: IOLANDA TC IOLANDA,,2021080915531,3798.77,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     186 100 LOG: IOLANDA TC IOLANDA,,2021080915528,982.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     186 100 LOG: IOLANDA TC IOLANDA,,2021080915527,20604.60,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004429,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     188 100 LOG: IOLANDA TC IOLANDA,,2021080915526,1562.90,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-09,20210004430,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     187 100 LOG: IOLANDA TC IOLANDA,,2021080915524,414.79,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-09,20210004431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     187 100 LOG: IOLANDA TC IOLANDA,,2021080915525,504.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-04,2021-08-09,20210004432,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     189 100 LOG: IOLANDA TC IOLANDA,,2021080915523,1679.21,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-04,2021-08-09,20210004433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     190 100 LOG: IOLANDA TC IOLANDA,,2021080915522,446.69,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-04,2021-08-09,20210004452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,NF:  58.475 DSN LOG: IOLANDA TC IOLANDA,,2021080915520,390.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-06,2021-08-09,20210004465,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.470 DSN LOG: IOLANDA TC IOLANDA,,2021080915515,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-06,2021-08-09,20210004466,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.469 DSN LOG: IOLANDA TC IOLANDA,,2021080915514,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004472,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"2,000;UN;CABO FREIO TRAZEIRO/2,000;UN;PRATO FREIO TRAZE IRO/1,000;UN;RADIADOR NOVO/1,000;UN;PARACHOQUE/1,000;UN ;SONDA LA/1,000;UN;SETOR/PECAS PARA CONSERTO VEICULO DE  PLACA IWM 7033",3480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004473,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA CONSERTOVEICULO DE PLACA IWM 703 3,850.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004473,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA CONSERTOVEICULO DE PLACA IWM 703 3,-850.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004474,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"2,000;UN;AMORTECEDOR DIANTEIRO/2,000;UN;AMORTECEDOR TRA SEIRO/2,000;UN;COXIM DIANTEIRO/2,000;UN;BATENTE COIFA D IANTEIRO/2,000;UN;BATENTE COIFA TRASEIRO/2,000;UN;BUCHA  EIXO TRASEIRO/PECAS PARA MANUTENCAO CONSERTO VEICULO D E PLACA IVJ 3C05",2185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004475,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA NO CONSERTOVEICULO DE PLACA IVJ 3C05,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004476,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4778,M.DE OLIVEIRA,PJ,13852040000103,,"1,000;CX;CAIXA TESTE COVID C/20/POSTO DE SAUDE",678.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004477,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"14,000;SER;LAVAGEM DE VEICULO/7,000;SER;LAVAGEM DE VEIC ULOS/11,000;SER;LAVAGEM VEICULOS (AMBULANCIA)/DEC. SAUD E",1540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"SERVICO DE MONTAGEM, DESMONTAGEM,CONSERTO E TROCA DE PN EU VEICULOSDA SEC. DE SAUDE",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO PLACA IYV 4695/2,000;UN;LAVAGE M VEICULO PLACA IUU 9654/TRANSPORTE ESCOLAR",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004480,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-09,20210004480,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.471 DSN LOG: IOLANDA TC IOLANDA,,2021080915516,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"LAVAGEM COMPLETA COM HIGIENIZACAOINTERNA, VEICULO DE PL ACA IVG 4165",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004482,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;LAVAGEM VEICULO DE PLACA JAA 8E40",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;MONTAGEM PNEU VEICULO DE PLACAIWM 7033",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;LAVAGEM VEICULOS DE PLACA IVR 7495E PBN 8B87",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;LAVAGEM VEICULOS DE PLACA IVR 7495E PBN 8B87",-140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"3,000;UN;LAVAGEM VEICULOS DE PLACA IVR 7495E PBN 8B87EM PENHO SUBISTITUI O EMP 4484/9",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004486,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU NOVO/VEICULO DE PLACA IWM 7033",851.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004487,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU NOVO 175-70/14/4,000;UN;RODA DE FERRO AO 15/PARA VEICULO DE PLACA IZD 1G82",1851.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004488,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,"PRESTACAO DE SERVICOS DE REFORMAGERAL, SOLDAGEM E SUPOR TE DE LAMPADAS NAS VIAS PUBLICAS.",580.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004489,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,REFERENTE SERVICO DE INSTALACAO DEREFLETORES LED NO GIN ASIO MUNICIPLROMEU REINHERMER.,185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;BATERIA 150 AMPERES/CAMINHAO PLACA IVE 6005",1580.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;BATERIA 150 AMPERES/PARA CARREGADEIRA",790.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004492,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;CARGA DE GAS R22/1,000;UN;CAPACITOR 2UF/PECAS PARA AR CONDICIONADO DO POS-TO DE SAUDE DE LINHA BIRIVA .",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004493,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"3,000;UN;MANUTENCAO DE AR CONDICIONADO DOPOSTO DE SAUDE  DA LINHA BIRIVA",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;PLACA ELETRONICA/1,000;UN;FLUIDO REFRIGERANTE R22/PECAS PARA AR CONDICIONADO DO CEN-TRO ADMINISTRATIV O.",643.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,"REFERENTE PRODUCAO AUDIOVISUAL,VIDEO INSTITUCIONAL E HO MENAGEMAO DIA DO COLONO E MOTOTISTA.",830.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021080915521,830.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004496,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4984,RAKELLY QUADROS PINHEIRO,PF,6793503065,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA EM VIAGEM A PORTO ALEGRERESOLVER ASSUNTOS DE INT ERESSE DOMUNICIPIO, GABINETE DEPUTADO MAURICIO DZIEDRIC K.DIARIA COMPLEMENTAR",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.468 DSN LOG: IOLANDA TC IOLANDA,,2021080915510,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004498,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRECUMPRIR AGENDA  DO MUNICIPIO E REU-NIAOP COM DEPUTADO MAURICIO DZIEDER ICK.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004498,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.467 DSN LOG: IOLANDA TC IOLANDA,,2021080915509,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004499,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,DIARIA REFEICAO A PASSO FUNDOACOMPANHAR PACIENTE PARA I NTERNA-CAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-09,20210004499,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  58.474 DSN LOG: IOLANDA TC IOLANDA,,2021080915519,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1123,PBVA - SCFV,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,DIARIA EM VIAGEM A PORTO ALEGRENA CASA CIVIL RECEBER DO ACOES PARAA SECRETARIA DE ASSISTENCIA SOCIAL,125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1123,PBVA - SCFV,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,NF:  58.473 DSN LOG: IOLANDA TC IOLANDA,,2021080915518,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1123,PBVA - SCFV,3913,SHEILA AMARAL SEITER,PF,1133986030,,DIARIA EM VIAGEM A PORTO ALEGRENA CASA CIVIL RECEBER DO ACOES PARAA SECRETARIA DE ASSISTENCIA SOCIAL,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1123,PBVA - SCFV,3913,SHEILA AMARAL SEITER,PF,1133986030,,NF:  58.472 DSN LOG: IOLANDA TC IOLANDA,,2021080915517,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004502,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"25,000;UN;LAMPADA TUBOLAR LED 20W 1,2MT/PARA ILUMINACAO  PUBLICA",425.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004503,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA CONSTRUCAO DO TRIPE DA CAIXA  DE AGUA DALOCALIDADE DE BARREIRAO.,885.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1123,PBVA - SCFV,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA REALIZACAO DE CURSO DE PNEUS .,534.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL UTILIZADO NAOFICINA DO PARQUE DE MAQUINAS.,125.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004506,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL UTILIZADO NAPINTURA DO LETREIRO D O TREVO DEACESSO A CIDADE.,228.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;BATERIA 150 AMPERES/PARA CAMINHAO PLACA IRY 51 01E TOYOTA PLACA IDA 1081",-1580.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;BATERIA 150 AMPERES/PARA CAMINHAO PLACA IRY 51 01E TOYOTA PLACA IDA 1081",1580.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;BATERIA 150 AMPERES/PARA CAMINHAO PLACA IRY 51 01E TOYOTA PLACA IDA 1081",1580.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004509,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;BATERIA 100 AMPERES/PARA TRATOR JHON DEERE E R ETRO RANDON",1140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4985,BRAIAN BALDI FERRARI,PJ,26094635000199,,"1,000;UN;SUPORTE TRIPE GRANDE 1,2M/PARA O CENTRO ADMINI STRATIVO",155.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004511,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA CAIXA DE AGUA DO MUNICIPIO.,317.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"5,000;UN;LAVAGEM ONIBUS/5,000;UN;LAVAGEM ONIBUS/1,000;U N;LAVAGEM VEICULO LOGAN/VEICULOS DO TRANSPORTE ESCOLAR",1138.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"1,000;UN;LAVAGEM DA CARREGADEIRA/SEC. OBRAS",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"3,000;UN;LAVAGEM VEICULOS/SEC. SAUDE",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3579,"IDAF - INSTITUTO DE DESELVOLVIMENTO, ASS",PJ,14865583000128,,"ANALISE E REVISAO DAS INFORMACOESDO RPPS DO MUNICIPIO D E NOVO BAR-REIRO, COM O OBJETIVO DE REALIZARAS ADEQUACO ES NECESSARIAS PARA VIABILIZAR A CELEBRACAO DE TERMO DE ACORDO DE PARCELAMENTO COM O REGI-ME PROPRIO DE PREVIDE NCIA, CONFOR-ME PORTARIA MPS 402/2008 COM REDA-CAO DADA  PELA PORTARIA 333/2017.CONSULTORIA NA ELABORACAO DE TE RMODE ACORDO DE REPARCELAMENTO, ENVIODE DOCUMENTOS JUNT O A SECR",3500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4986,DALCIN & GODOI LTDA,PJ,22128308000150,,"1,000;UN;VANCOMICINA 50MG/ML/1,000;UN;MATAMICINA 5%/MWD ICAMENTOS PARA POSTO DE SAUDE",673.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:       AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2800.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-09,20210004517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021080915578,2800.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:       AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,333.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-09,20210004518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021080915579,333.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-09,2021-08-09,20210004519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:       AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,83.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-09,20210004519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021080915580,83.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:       AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1055.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021080915581,1055.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:       AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3167.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-09,20210004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.477 DSN LOG: IOLANDA TC IOLANDA,,2021080915577,1583.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,DIARIA REFEICAO A PANAMBI PARTICI-PAR DE CURSO DE DESEN VOLVIMENTO.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-09,2021-08-09,20210004523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,SERVICO DE HIGIENIZACAO DOS ONIBUSDO TRANSPORTE ESCOLAR  NO MES DEJULHO/2021.,1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4987,MENIN COMERCIO DE PNEUS LTDA,PJ,29721091000136,,CONSERTO DE PNEU COM VIPAL CAMI-NHAO DE PLACA IVE 6005.,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4987,MENIN COMERCIO DE PNEUS LTDA,PJ,29721091000136,,CONSERTO DE PNEU COM VIPAL CAMI-NHAO DE PLACA IVE 6005.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-09,2021-08-09,20210004525,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"6,000;UN;PLACA DE SINALIZACAO QUEBRA MOLA/PARA RUAS E A VENIDA DA CIDADE",1680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-10,2021-08-10,20210004526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR SECRETARIA DE ASSI STENCIASOCIAL RETIRAR MERCADORIAS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-10,2021-08-10,20210004527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-10,2021-08-10,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"UN;1,000;MULTIFUNCIONAL A4 JATO DE TINTA COLORIDA (FRA NQUIA DE 3.000 COPIAS IMPRESSAO SCANER POR MES. QUANTI DADE EXCEDENTE SERA COBRADO R$ 0,10 A UNIDADE)/UN;2,00 0;MULTIFUNCIONAL A4 P E B LASER (FRANQUIA DE 3.000 COP IAS IMPRESSAO SCANNER POR MES.QUANTIDADE EXCENDENTE SE RA COBRADO R$ 0,10 A UNIDADE)/",1600.00,0,,0,,2021,19,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-08-10,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     208 NF LOG: IOLANDA TC IOLANDA,,2021081015622,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-08-10,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     203 NF LOG: IOLANDA TC IOLANDA,,2021081015623,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-10,2021-08-10,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,"6,000;MES;*RECICLAGEM DE TODOS OSPROFISSIONAIS DA SECRE TARIAMUNICIPAL DA SAUDE RELATIVA AUTILIZACAO DA ESTRATE GIA E-SUS/AB,PEC E CDS, INCLUINDO TREINAMENTOPARA UTILI ZACAO DO PRONTUARIOELETRONICO CIDADAO, CADASTRO DEDADOS  SIMPLIFICADOS, FICHAS DEPROCEDIMENTOS AOS PROFISSIONAI S DARECEPCAO, CORPO DE ATENDIMENTO DAATENCAO BASICA, E ACOMPANHAMENTODOS SERVIDORES DAS EQUIPES DAESTRATEGIA S AUDE DA F",15750.00,0,,0,,2020,9,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-08-10,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      58 NF LOG: IOLANDA TC IOLANDA,,2021081015674,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-10,2021-08-10,20210004530,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4599,ADRIELI FERNANDA LEHMANN,PJ,31546973000154,,"25,000;UN;CUIA PERSONALIZADA/PARTICIPANTES DA LIVE EM H OMENAGEMDIA DOS PAIS",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-10,2021-08-10,20210004531,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4255,MARTA MARIA BRANCHIER GRAFF 98796763000,PJ,23410537000125,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO JAQUELINE BEGNINI DEAVILA.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-10,2021-08-10,20210004532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;BISCOITO SALGADO TIPO CREAN CRACKER. EMBALAGE M COM 740G./UN;1,000;DOCE DE FRUTAS CREMOSO, EM PASTA,  EMBALAGEM DE 2 KG. SABOR MORANGO/UN;6,000;ABACAXI, TA MANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALI DADE./KG;20,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDI O DE AMADURECIMENTO, DE 1O QUALIDADE./KG;6,000;CARNE D E GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;5,000;C EBOLA DE 1A QUA",970.18,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-10,2021-08-10,20210004533,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;5,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AM ADURECIMENTO, DE 1O QUALIDADE./KG;5,000;BATATA INGLESA  BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1 O QUALIDADE./KG;10,000;CARNE DE GADO MOIDA, DE1A QUALI DADE. INSPECIONADA./KG;3,000;CENOURA DE 1A QUALIDADE, TAMANHO MEDIO, SEM MANCHAS ESCURAS./KG;5,000;LARANJA, GRAU MEDIO DE AMADURECIMENTO, INTEGRA, SEM MANCHAS./KG ;5,000;MACA NACIO",390.27,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-10,2021-08-10,20210004534,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM D E 2 KG. SABOR MORANGO/KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./ KG;6,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEGRA , LIVRE DE BROTOS, DE 1O QUALIDADE./KG;7,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;5,000;CEB OLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVRE DE B ROTOS./KG;6,000;M",510.67,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-08-11,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.759,,2021080915599,,15608,0.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-08-11,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.763,,2021080415429,,15624,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-08-11,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.760,,2021080915601,,15609,223.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-06,2021-08-11,20210001693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914824,,15719,68.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-10,2021-08-11,20210002424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914823,,15720,112.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-17,2021-08-11,20210002477,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914854,,15646,277.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-05-17,2021-08-11,20210002478,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914847,,15643,36.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-10,2021-08-11,20210003169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914818,,15721,368.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-16,2021-08-11,20210003263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.761,,2021072914805,,15716,3960.00,2020,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-21,2021-08-11,20210003309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,984,JULIANO GNOATTO,PJ,4226636000107,,C/C  10.001 (CR.AUT.P/FORN),,2021072914867,,15700,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-05,2021-08-11,20210003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021070913349,,15593,49.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-08-11,20210003699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021070913350,,15591,25.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-05,2021-08-11,20210003701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,C/C  12.104 (CR.AUT.P/FORN),,2021072914838,,15689,260.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-05,2021-08-11,20210003702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN),,2021072914892,,15684,553.50,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-06,2021-08-11,20210003723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,C/C  10.001 (CR.AUT.P/FORN),,2021072914920,,15695,353.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-08-11,20210003724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,C/C  12.104 (CR.AUT.P/FORN),,2021072914922,,15685,112.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-08-11,20210003745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4847,CASA DO EPISM DISTRIBUIDORA-EIRELI,PJ,10324034000195,,C/C  12.104 (CR.AUT.P/FORN),,2021072914921,,15686,378.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-08-11,20210003751,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021072914900,,15760,328.86,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-06,2021-08-11,20210003752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021072914908,,15761,419.90,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-06,2021-08-11,20210003753,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021072914905,,15762,266.52,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-08,2021-08-11,20210003815,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (CR.AUT.P/FORN),,2021072914856,,15710,2889.00,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-09,2021-08-11,20210003823,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021072914909,,15763,183.06,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-09,2021-08-11,20210003824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021072914895,,15764,342.18,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-09,2021-08-11,20210003825,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021072914898,,15765,212.81,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-09,2021-08-11,20210003829,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021072914923,,15696,1600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-07-11,2021-08-11,20210003844,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021072914924,,15729,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-11,2021-08-11,20210003845,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021072914910,,15753,223.27,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-11,2021-08-11,20210003846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021072914919,,15755,414.30,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-11,2021-08-11,20210003847,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021072914917,,15754,411.20,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-11,20210003859,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,C/C  12.103 (CR.AUT.P/FORN),,2021072914874,,15613,623.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-11,20210003860,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4941,DIMERIOS COMERCIO DE MATERIAIS CIRURGICO,PJ,74127473000271,,C/C  12.103 (CR.AUT.P/FORN),,2021072914732,,15614,4815.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-11,20210003861,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.103 (CR.AUT.P/FORN),,2021072914877,,15632,636.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-08-11,20210003863,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.103 (CR.AUT.P/FORN),,2021072914878,,15633,4990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-13,2021-08-11,20210003875,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4946,RONALDO BORTOLAMEDI 73892203091,PJ,26207855000181,,C/C  10.001 (CR.AUT.P/FORN),,2021072914876,,15747,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-08-11,20210003885,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,C/C  12.103 (CR.AUT.P/FORN),,2021072914870,,15746,2892.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-14,2021-08-11,20210003942,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,1003,EQUIPAMENTO E MAT.PERM. GABINETE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021072314222,,15669,963.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-14,2021-08-11,20210003945,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021072314218,,15667,168.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-14,2021-08-11,20210003946,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021072314220,,15671,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-14,2021-08-11,20210003946,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021072314219,,15670,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-08-11,20210003947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021072314221,,15616,224.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-14,2021-08-11,20210003948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021072314217,,15668,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-14,2021-08-11,20210003949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021072914890,,15724,77.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-14,2021-08-11,20210003950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.103 (CR.AUT.P/FORN),,2021072914889,,15635,49.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021072914888,,15694,193.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914871,,15659,1472.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914873,,15660,960.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003960,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914872,,15661,1015.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-15,2021-08-11,20210003964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021072914885,,15638,317.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003965,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021072914887,,15642,12.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021072914886,,15641,489.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.150 (CR.AUT.P/FORN),,2021072914883,,15717,328.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003968,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021072914882,,15636,165.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-15,2021-08-11,20210003969,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021072914881,,15637,18.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-15,2021-08-11,20210003970,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021072914880,,15634,15.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-15,2021-08-11,20210003971,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.103 (CR.AUT.P/FORN),,2021073015217,,15682,1721.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003972,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021072914863,,15697,1456.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-15,2021-08-11,20210003973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021072914864,,15677,556.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-15,2021-08-11,20210003974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021072914865,,15698,512.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-15,2021-08-11,20210003975,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,C/C  12.103 (CR.AUT.P/FORN),,2021072914875,,15631,58.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-19,2021-08-11,20210003977,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,C/C  12.238 (CR.AUT.P/FORN),,2021072914879,,15731,4132.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-19,2021-08-11,20210003984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  10.001 (CR.AUT.P/FORN),,2021072914859,,15722,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-19,2021-08-11,20210003986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.764,,2021072914845,,15626,3130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-19,2021-08-11,20210003987,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.765,,2021072914846,,15625,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4223,TIGRE COM.DE PECAS AUTOMOTIVAS S/A,PJ,24642780000131,,C/C  10.001 (CR.AUT.P/FORN),,2021072914869,,15693,245.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003989,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021072914868,,15701,1973.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003990,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914800,,15657,992.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914779,,15656,1197.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003992,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914751,,15654,86.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003993,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914801,,15658,93.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914750,,15655,461.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-20,2021-08-11,20210003995,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021072914858,,15711,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-20,2021-08-11,20210003998,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021072914866,,15629,560.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-21,2021-08-11,20210003999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021072914835,,15752,503.54,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-21,2021-08-11,20210004000,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021072914833,,15751,88.68,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-21,2021-08-11,20210004001,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021072914834,,15756,318.72,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-21,2021-08-11,20210004005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.001 (CR.AUT.P/FORN),,2021072914853,,15728,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-21,2021-08-11,20210004006,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  12.104 (CR.AUT.P/FORN),,2021072914851,,15690,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-21,2021-08-11,20210004007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  12.104 (CR.AUT.P/FORN),,2021072914850,,15691,515.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-21,2021-08-11,20210004008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  12.104 (CR.AUT.P/FORN),,2021072914849,,15692,565.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-21,2021-08-11,20210004009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  12.103 (CR.AUT.P/FORN),,2021072914852,,15627,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-21,2021-08-11,20210004010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ASPS,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  12.103 (CR.AUT.P/FORN),,2021072914848,,15628,165.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-21,2021-08-11,20210004011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021072914862,,15630,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-22,2021-08-11,20210004013,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914861,,15712,1716.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-22,2021-08-11,20210004014,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021072914860,,15723,101.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-22,2021-08-11,20210004015,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.104 (CR.AUT.P/FORN),,2021072914844,,15687,289.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-22,2021-08-11,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021081115825,2850.00,0,,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021072914837,,15718,406.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004033,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914842,,15644,772.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004033,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914843,,15645,1570.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-23,2021-08-11,20210004034,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021072914841,,15617,103.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-23,2021-08-11,20210004035,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2079,CRECHE-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021072914840,,15653,100.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914839,,15650,48.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004040,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021072914836,,15708,667.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021072914803,,15706,725.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021072914804,,15707,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-23,2021-08-11,20210004043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021072914832,,15702,770.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-23,2021-08-11,20210004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  12.048 (CR.AUT.P/FORN),,2021073015215,,15675,1974.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004054,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021072914830,,15759,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004055,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021072914831,,15699,989.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004064,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1009,CONSTR/REF/AMPL/ESCOLA INFANTIL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021072914829,,15652,2220.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914828,,15651,560.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004066,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914827,,15648,462.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004067,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914826,,15649,72.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004068,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021072914825,,15647,168.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.344,,2021072914817,,15725,9415.62,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004070,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.343,,2021072914816,,15730,3184.20,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004071,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021072914802,,15727,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004073,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021072914815,,15672,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-26,2021-08-11,20210004074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021072914814,,15673,492.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021072914813,,15665,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021072914812,,15663,396.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-26,2021-08-11,20210004076,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021072914811,,15615,478.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021072914810,,15664,370.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-26,2021-08-11,20210004078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021072914809,,15666,1136.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-08-11,20210004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.762,,2021080915540,,15742,3133.00,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-27,2021-08-11,20210004084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,C/C  12.104 (CR.AUT.P/FORN),,2021072914807,,15726,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-28,2021-08-11,20210004229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  12.048 (CR.AUT.P/FORN),,2021072914749,,15709,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004231,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021072914748,,15703,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021072914747,,15704,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004232,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021072914746,,15705,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021072914723,,15714,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004233,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021072914722,,15713,228.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-08-11,20210004240,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  12.103 (CR.AUT.P/FORN),,2021080915547,,15743,994.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-08-11,20210004241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  12.103 (CR.AUT.P/FORN),,2021080915548,,15744,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004242,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021072914721,,15757,637.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-28,2021-08-11,20210004243,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021072914720,,15758,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-28,2021-08-11,20210004244,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021072814719,,15592,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-29,2021-08-11,20210004248,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.104 (CR.AUT.P/FORN),,2021072914926,,15688,38.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-11,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.758,,2021080915600,,15607,5508.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-11,20210004381,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021073015214,,15681,220.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-11,20210004382,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.103 (CR.AUT.P/FORN),,2021073015216,,15683,1015.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-11,20210004383,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1007,COTA PARTE SALARIO EDUCACAO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.048 (CR.AUT.P/FORN),,2021073015213,,15680,1400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-11,20210004384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021073015212,,15678,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-11,20210004385,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021073015211,,15679,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-11,20210004387,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021073015206,,15676,525.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-11,20210004388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021073015205,,15639,145.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-11,20210004389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021073015210,,15640,622.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021080915552,,15748,815.37,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004396,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021080915554,,15749,234.14,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004397,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021080915553,,15750,355.99,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021080915551,,15741,590.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004401,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021080915546,,15745,990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  12.048 (CR.AUT.P/FORN),,2021080915545,,15732,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3885,ELEANDRO BEGNINI,PJ,17781362000160,,C/C  12.104 (CR.AUT.P/FORN),,2021080915544,,15740,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004404,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.048 (CR.AUT.P/FORN),,2021080915543,,15739,3593.70,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004405,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021080915542,,15738,2790.72,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004406,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021080915541,,15737,3517.50,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004407,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021080915537,,15734,10055.88,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004408,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021080915536,,15735,3053.76,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-02,2021-08-11,20210004409,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021080915539,,15733,8193.68,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-02,2021-08-11,20210004410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.048 (CR.AUT.P/FORN),,2021080915538,,15736,12132.96,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-04,2021-08-11,20210004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  58.494 DSN LOG: IOLANDA TC IOLANDA,,2021081115805,946.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-11,20210004435,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     412 000 LOG: IOLANDA TC IOLANDA,,2021081115803,2428.74,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-11,20210004436,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     411 000 LOG: IOLANDA TC IOLANDA,,2021081115804,2168.20,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-04,2021-08-11,20210004444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4977,WILMAR NERI DE SOUZA SANTOS,PJ,17216014000140,,NF:   5.005 NF LOG: IOLANDA TC IOLANDA,,2021081115799,3800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-04,2021-08-11,20210004452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  10.001 (CR.AUT.P/FORN),,2021080915520,,15584,390.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-04,2021-08-11,20210004455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2982,EDUARDO OLIVEIRA,PF,36217409020,,NF:  58.488 DSN LOG: IOLANDA TC IOLANDA,,2021081115794,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-04,2021-08-11,20210004456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4978,PEDRO DA COSTA,PF,6378048053,,NF:  58.489 DSN LOG: IOLANDA TC IOLANDA,,2021081115795,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-06,2021-08-11,20210004465,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021080915515,,15586,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-06,2021-08-11,20210004466,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021080915514,,15585,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-06,2021-08-11,20210004467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021080615473,,15594,110.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-11,20210004477,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      37 NF LOG: IOLANDA TC IOLANDA,,2021081115788,1540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-11,20210004478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      38 NF LOG: IOLANDA TC IOLANDA,,2021081115787,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-09,2021-08-11,20210004479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      41 NF LOG: IOLANDA TC IOLANDA,,2021081115785,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-11,20210004480,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021080915516,,15587,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      44 NF LOG: IOLANDA TC IOLANDA,,2021081115786,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004482,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      40 NF LOG: IOLANDA TC IOLANDA,,2021081115784,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      39 NF LOG: IOLANDA TC IOLANDA,,2021081115783,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      43 NF LOG: IOLANDA TC IOLANDA,,2021081115782,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004486,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF: 933.442 890 LOG: IOLANDA TC IOLANDA,,2021081115781,851.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-11,20210004487,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:5933.367 890 LOG: IOLANDA TC IOLANDA,,2021081115780,1851.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5945.181 890 LOG: IOLANDA TC IOLANDA,,2021081115777,1580.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5945.397 890 LOG: IOLANDA TC IOLANDA,,2021081115776,790.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-11,20210004492,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5946.239 890 LOG: IOLANDA TC IOLANDA,,2021081115790,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-11,20210004493,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 946.465 890 LOG: IOLANDA TC IOLANDA,,2021081115791,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5945.630 890 LOG: IOLANDA TC IOLANDA,,2021081115779,643.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004496,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4984,RAKELLY QUADROS PINHEIRO,PF,6793503065,,NF:  58.493 DSN LOG: IOLANDA TC IOLANDA,,2021081115800,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-09,2021-08-11,20210004497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021080915510,,15582,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-09,2021-08-11,20210004498,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021080915509,,15583,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-11,20210004499,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021080915519,,15588,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-11,20210004500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1123,PBVA - SCFV,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,C/C  12.150 (CR.AUT.P/FORN),,2021080915518,,15590,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-11,20210004501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1123,PBVA - SCFV,3913,SHEILA AMARAL SEITER,PF,1133986030,,C/C  12.150 (CR.AUT.P/FORN),,2021080915517,,15589,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5946.000 890 LOG: IOLANDA TC IOLANDA,,2021081115789,1580.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004509,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:5945.862 890 LOG: IOLANDA TC IOLANDA,,2021081115778,1140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-09,2021-08-11,20210004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.490 DSN LOG: IOLANDA TC IOLANDA,,2021081115796,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-09,2021-08-11,20210004523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,NF:  58.491 DSN LOG: IOLANDA TC IOLANDA,,2021081115797,1300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-08-11,20210004526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.487 DSN LOG: IOLANDA TC IOLANDA,,2021081115793,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-08-11,20210004527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.492 DSN LOG: IOLANDA TC IOLANDA,,2021081115798,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DESPESAS COM  TAXI E UBEREM VIAGEM A PAORTO ALEGRE,104.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-11,2021-08-11,20210004535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.481 DSN LOG: IOLANDA TC IOLANDA,,2021081115771,104.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-11,2021-08-11,20210004536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.VALOR COMPLEMENTAR,10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-11,2021-08-11,20210004536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.482 DSN LOG: IOLANDA TC IOLANDA,,2021081115774,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-11,2021-08-11,20210004537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.VALOR COMPLEMENTAR,10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-11,2021-08-11,20210004537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.483 DSN LOG: IOLANDA TC IOLANDA,,2021081115775,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-11,2021-08-11,20210004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU RADIAL DE PASSEIO 195 65 R15, BLOCO DE O MBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM VELOCIDADE MAXIMA H OU SUPERIOR A (210 KM H). SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MES ES./",1436.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004539,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,"PASSAGEM AEREA DE IDA E VOLTA EMVIAGEM A BRASILIA, COM SAIDA DEPORTO ALEGRE DIA 15/08 E RETORNO19/08/2021 PARA  PREFEITA MARCIARAQUEL PRESOTTO.",2674.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-11,2021-08-11,20210004539,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,NF:     989 NF LOG: IOLANDA TC IOLANDA,,2021081115802,2674.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004540,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,32947.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,3697.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-08-11,2021-08-11,20210004542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,801.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,512.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-11,2021-08-11,20210004544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,1010.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004545,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,33.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-11,2021-08-11,20210004546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,111.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,803.57,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,13573.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,121.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004550,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,3309.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,30.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004552,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,4018.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-11,2021-08-11,20210004553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,812.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON N.01,414.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO TRATOR JHON DEERE E TRA-TOR NH TS 6020,811.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO RETRO RANDON  N.02,526.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA PATROLA C ASE 845.,263.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;TERM PRENS ENGRAXADEIRA/2,000;UN;CAPA PRENSADA  2TR 1/4/1,000;UN;PORCA SEXT M14/1,000;UN;CONEXAO GIRAT ORIA Z P/GRAXA/PARA OFICINA DO PARQUE DE MAQUINAS",142.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004559,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,PUBLICACAO EDITAL PREGAO PRESEN-CIAL 001/2021.,165.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004560,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,REFERENTE PUBLICACAO NO DOU EXTRA-TO CNTRATO 024/2020 E  025/2020,330.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"60,000;MT;LONA 10X6/120,000;MT;LONA 15X8/PARA COBRIR SE MENTE DE MILHO NOPARQUE DE MAQUINAS.",342.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004562,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"34,000;MT;CABO MULTIFLEX/2,000;UN;CONECTOR PERFURANTE/1 ,000;UN;ISOLADOR/MATERIAL ELETRICO PARA ILUMINACAOPUBLI CA",234.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-08-11,2021-08-11,20210004563,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;BOMBA PARA ENCHER BOLA/PARA O CMD",42.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;LATA MASSA CORRIDA/6,000;UN;CANALETAS/MATERIAL  PARA O CENTRO ADMINISTRA-TIVO",124.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;PANELA/PARA O CENTRO A COZINHA DO CENTROADMINI STRATIVO",-115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004565,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;PANELA/PARA O CENTRO A COZINHA DO CENTROADMINI STRATIVO",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;TESOURA DE PODA/PARA SEC. DE OBRAS",24.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;UN;ROLAMENTO LATERAL CX SATELITE LADOESQUERDO/1,0 00;UN;ROLAMENTO EIXO CAIXA ENGRENAGEMLADO SINO/1,000;UN ;RETENTOR PINHAO ROCKWELL/1,000;UN;CRUZETA DIFERENCIAL/ 2,000;UN;COLA JUNTA LIQUIDA P FLANGES CINZA/1,000;UN;AR RUELA DO DIFERENCIAL/PECAS PARA CAMINHAO DE PLACA IRY51 01",1553.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;BD;OLEO P/CAMBIO 85W140/BALDE 20LT",410.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004569,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PRA MANUTENCAOTRATOR 6020.,347.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAODO CAMINHAO DE PLACA IVE 6005,219.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-11,2021-08-11,20210004571,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4590,WALDIR OLNEI VARGAS ABLING,PJ,28189316000192,,"SERVICO DE TRANSPORTE DE AGUA PARAMELHORIA DE ESTRADA D E ACESSO ACHAPADA, CONFORME TERMO ADITIVOAO CONTRATO 09 2/2018",530.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.795,,2021073015233,,15900,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.796,,2021073015234,,15901,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.797,,2021073015235,,15902,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-08-12,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.802,,2021073015236,,15911,2000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.798,,2021073015237,,15903,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.799,,2021073015238,,15904,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-08-12,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.803,,2021073015239,,15907,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-08-12,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.804,,2021073015240,,15908,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-08-12,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.805,,2021073015241,,15909,2600.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-08-12,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.806,,2021073015242,,15910,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.800,,2021073015244,,15905,596.16,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.801,,2021073015243,,15906,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.785,,2021080415425,,15886,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-08-12,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.809,,2021073015247,,15914,1650.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-08-12,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.818,,2021073015257,,15922,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-08-12,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.819,,2021073015258,,15923,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-08-12,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.820,,2021073015259,,15924,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-08-12,20210000258,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.780,,2021080415433,,15880,48129.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-08-12,20210000259,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.781,,2021080415436,,15881,802.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-08-12,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.782,,2021080415437,,15882,656.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-08-12,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.777,,2021080415431,,15863,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-08-12,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.779,,2021080415430,,15865,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-08-12,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.778,,2021080415428,,15864,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-08-12,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.793,,2021073015223,,15898,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-08-12,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.810,,2021073015251,,15915,800.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-08-12,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.811,,2021073015250,,15916,6450.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-08-12,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.812,,2021073015249,,15917,1350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-08-12,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.815,,2021073015253,,15921,410.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-08-12,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.813,,2021073015252,,15918,574.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-08-12,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.816,,2021073015248,,15920,350.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-08-12,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  58.496 DSN LOG: IOLANDA TC IOLANDA,,2021081215955,74.31,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-08-12,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.823,,2021081215955,,15960,74.31,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-08-12,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.824,,2021080615474,,15959,3568.00,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-08-12,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  58.497 DSN LOG: IOLANDA TC IOLANDA,,2021081215956,2.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-08-12,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.825,,2021081215956,,15958,2.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-08-12,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.826,,2021073015256,,15957,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-08-12,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.788,,2021080415427,,15889,1134.50,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-08-12,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.794,,2021073015232,,15899,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-08-12,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.807,,2021073015245,,15912,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-05-04,2021-08-12,20210002310,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.790,,2021073015231,,15896,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-11,2021-08-12,20210002433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.783,,2021080415432,,15883,5000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-08-12,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.787,,2021080415424,,15888,848.00,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-30,2021-08-12,20210003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.786,,2021080415426,,15887,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-08-12,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.832,,2021073015228,,15891,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-08-12,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.833,,2021073015227,,15892,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.834,,2021073015225,,15894,333.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.769,,2021080915621,,15872,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.766,,2021080915620,,15869,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.767,,2021080915619,,15870,295.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.768,,2021080915618,,15871,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.772,,2021080915611,,15875,480.20,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.770,,2021080915610,,15873,208.30,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-08-12,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.771,,2021080915612,,15874,295.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-08,2021-08-12,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.773,,2021080915605,,15876,216.50,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-08-12,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.808,,2021073015246,,15913,400.00,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-22,2021-08-12,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,CC 10001 CH.   7521       0 GUIA PAGTO ORC. NO. 916.792,,2021081115825,,15862,2850.00,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-12,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.821,,2021073015221,,15925,1622.98,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-12,20210004392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.835,,2021073015226,,15895,333.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-12,20210004393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.791,,2021073015230,,15897,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-12,20210004394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.814,,2021073015255,,15919,320.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-02,2021-08-12,20210004399,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.822,,2021080915550,,15934,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-02,2021-08-12,20210004400,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021080915549,,15926,1136.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004418,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021080915532,,15928,238.43,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1069,IGD - PBF,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.071 (DEB.C/C),,2021080915533,,15932,976.31,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004420,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021080915534,,15927,2021.56,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004421,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021080915535,,15930,4301.32,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021080915529,,15929,30694.41,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-12,20210004423,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (DEB.C/C),,2021080915530,,15931,17780.04,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-04,2021-08-12,20210004424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.048 (DEB.C/C),,2021080915531,,15933,3798.77,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021080915528,,15951,982.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021080915527,,15952,20604.60,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-12,20210004427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  58.495 DSN LOG: IOLANDA TC IOLANDA,,2021081215936,933.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021081215936,,15950,933.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004429,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021080915526,,15949,1562.90,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-12,20210004430,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021080915524,,15947,414.79,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-12,20210004431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021080915525,,15948,504.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-04,2021-08-12,20210004432,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021080915523,,15953,1679.21,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-04,2021-08-12,20210004433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021080915522,,15954,446.69,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-04,2021-08-12,20210004444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4977,WILMAR NERI DE SOUZA SANTOS,PJ,17216014000140,,C/C  12.104 (CR.AUT.P/FORN),,2021081115799,,15852,3800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.789,,2021080415423,,15890,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-12,20210004454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.784,,2021080415435,,15884,2623.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2982,EDUARDO OLIVEIRA,PF,36217409020,,CC 10001 CH.   7518       0,,2021081115794,,15830,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-04,2021-08-12,20210004456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4978,PEDRO DA COSTA,PF,6378048053,,CC 10001 CH.   7519       0,,2021081115795,,15829,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-06,2021-08-12,20210004471,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.817,,2021080615479,,15846,3500.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004477,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021081115788,,15839,1540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021081115787,,15840,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-09,2021-08-12,20210004479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.009 (CR.AUT.P/FORN),,2021081115785,,15847,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081115786,,15841,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004482,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081115784,,15842,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004483,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081115783,,15843,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081115782,,15844,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004486,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081115781,,15845,851.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004487,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021081115780,,15838,1851.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004490,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021081115777,,15832,1580.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021081115776,,15831,790.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004492,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021081115790,,15836,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004493,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.103 (CR.AUT.P/FORN),,2021081115791,,15837,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021081115779,,15834,643.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004496,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4984,RAKELLY QUADROS PINHEIRO,PF,6793503065,,CC 10001 CH.   7520       0,,2021081115800,,15826,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021081115789,,15835,1580.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004509,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021081115778,,15833,1140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-09,2021-08-12,20210004515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3579,"IDAF - INSTITUTO DE DESELVOLVIMENTO, ASS",PJ,14865583000128,,NF:     132 NF LOG: IOLANDA TC IOLANDA,,2021081215968,3500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-12,20210004516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4986,DALCIN & GODOI LTDA,PJ,22128308000150,,NF:6020.042 890 LOG: IOLANDA TC IOLANDA,,2021081215935,673.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.829,,2021080915578,,15856,2800.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.830,,2021080915579,,15857,333.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-12,20210004519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.831,,2021080915580,,15858,83.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.827,,2021080915581,,15854,1055.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.828,,2021080915577,,15855,1583.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-09,2021-08-12,20210004522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021081115796,,15827,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-09,2021-08-12,20210004523,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,C/C  12.104 (CR.AUT.P/FORN),,2021081115797,,15853,1300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-10,2021-08-12,20210004526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.839,,2021081115793,,15848,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-10,2021-08-12,20210004527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.840,,2021081115798,,15849,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-08-12,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.774,,2021081015623,,15877,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-08-12,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.775,,2021081015622,,15878,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-10,2021-08-12,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.776,,2021081015674,,15867,2625.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-10,2021-08-12,20210004531,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4255,MARTA MARIA BRANCHIER GRAFF 98796763000,PJ,23410537000125,,NF:  58.498 DSN LOG: IOLANDA TC IOLANDA,,2021081215967,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-11,2021-08-12,20210004535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021081115771,,15828,104.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-11,2021-08-12,20210004536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.841,,2021081115774,,15850,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-11,2021-08-12,20210004537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021081115775,,15851,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-12,2021-08-12,20210004572,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4170,SAMU UPA,4980,NGS SUPORTE EM INFORMATICA LTDA,PJ,7348205000101,,"UN;1,000;A LOCACAO DE LICENCA E USO DO SOFTWARE PELO P RAZO DE 12 (DOZE) MESES COMPREENDE:  - LICENCA DE USO DO SAPH MOVEL  - LOCACAO DE UM SMARTPHONE  - LOCACAO D E UM CHIP DE VOZ E DADOS  - SUPORTE 24X17  - LICENCA D E USO DO SAPH GESTAO  - TREINAMENTO PARA CAPACITACAO D E SERVIDORES./",7500.00,0,,0,,2021,4,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-12,2021-08-12,20210004572,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4170,SAMU UPA,4980,NGS SUPORTE EM INFORMATICA LTDA,PJ,7348205000101,,NF:     243 NF LOG: IOLANDA TC IOLANDA,,2021081215969,7500.00,0,,2021,4,PRI,2021,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-12,2021-08-12,20210004573,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"1,000;UN;JAQUETA NYLON/1,000;UN;COLETE EM MICROFIBRA/PA RA O AGENTE DE FISCALIZACAO",314.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-12,2021-08-12,20210004574,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,"1,000;UN;TRAQUEIA INFANTIL DESCARTAVELLUMIAR 1,8M X 15M M/PARA POSTO DE SAUDE",65.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-12,2021-08-12,20210004575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.36,33903621000000,MANUT.CONSERV.BENS MOVEIS OUTRAS NA,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,PRESTACAO DE SERVICOS DE REPAROSHIDRAULICO NO CENTRO AD MINISTRATI-VO.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-12,2021-08-12,20210004575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.36,33903621000000,MANUT.CONSERV.BENS MOVEIS OUTRAS NA,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,NF:  58.499 DSN LOG: IOLANDA TC IOLANDA,,2021081215976,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-08-13,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:      63 NF LOG: IOLANDA TC IOLANDA,,2021081316020,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-04,2021-08-13,20210004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021081115805,,15985,946.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-13,20210004435,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021081115803,,15983,2428.74,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-08-13,20210004436,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021081115804,,15984,2168.20,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-09,2021-08-13,20210004515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3579,"IDAF - INSTITUTO DE DESELVOLVIMENTO, ASS",PJ,14865583000128,,C/C  10.001 (CR.AUT.P/FORN),,2021081215968,,15981,3500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-10,2021-08-13,20210004531,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4255,MARTA MARIA BRANCHIER GRAFF 98796763000,PJ,23410537000125,,CC 10001 CH.   7522       0,,2021081215967,,15970,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-11,2021-08-13,20210004539,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,C/C  10.001 (DEB.C/C),,2021081115802,,15982,2674.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-12,2021-08-13,20210004572,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,4170,SAMU UPA,4980,NGS SUPORTE EM INFORMATICA LTDA,PJ,7348205000101,,C/C  12.268 (DEB.C/C),,2021081215969,,16004,7500.00,2021,4,PRI,2021,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-12,2021-08-13,20210004575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.36,33903621000000,MANUT.CONSERV.BENS MOVEIS OUTRAS NA,1,RECURSO LIVRE,4868,MARCIO MATOS DA SILVA,PF,341624020,,CC 10001 CH.   7523       0 GUIA PAGTO ORC. NO. 916.836,,2021081215976,,16005,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004576,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,",500;DIA;PORTO ALEGRE(AEROPORTO)/3,500;DI;DIARIA EM VIA GEM A BRASILIA-DF,SAIDA DE PORTO ALEGRE DIA 15/08E RETO RNO DIA 19/08/2021, VISITANOS GABINETES DE DEPUTADOS, S ENA-DORES E MINISTROS, EM BUSCA DE RE-CURSOS PARA O MUN ICIPIO.",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-08-13,20210004576,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.500 DSN LOG: IOLANDA TC IOLANDA,,2021081315979,2400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-08-13,20210004576,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021081315979,,15988,2400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004577,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,ADIOANTAMENTO PARA DESPESAS COM TAXI EM VIAGEM A BRASIL IA.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-08-13,20210004577,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.501 DSN LOG: IOLANDA TC IOLANDA,,2021081315980,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-08-13,20210004577,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021081315980,,15989,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-13,2021-08-13,20210004578,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-13,20210004578,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.502 DSN LOG: IOLANDA TC IOLANDA,,2021081315987,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-08-13,20210004578,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021081315987,,15990,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-13,2021-08-13,20210004579,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"150,000;UN;FRALDA DESCARTAVEL GERATRICA TAMA-NHO P/300, 000;UN;FRALDA DESCARTAVEL GERIATRICA TA-MANHO M/900,000 ;UN;FRALDA DESCARTAVEL GERIATRICA TAMANHO G/450,000;UN; FRALDA DESCARTAVEL GERIATRICA TAMANHO EG/750,000;UN;FRA LDA DESCARTAVEL GERIATRICA TAMANHO XXG/PARA POSTO DE SA UDE",3454.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004580,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO A SENHORA MARLI ALVESMEDINA.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"1,000;UN;CARGA DE GAS DE COZINHA P13/SEC. DE OBRAS",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"2,000;UN;RATICIDA MAKI SOFT/PARA USO NO GALPAO DO PARQU E DEMAQUINAS",24.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM CAMIONETA S10 PLACA IKE8908",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-13,2021-08-13,20210004584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO LOGAN, PLACA IVJ3C05",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-13,2021-08-13,20210004585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-13,2021-08-13,20210004586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-13,2021-08-13,20210004587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-13,2021-08-13,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,SERVICOS LABORATORIASCONFORME TABELA SIA-SUSREFERENTE O S MESES DE ABIL A JUNHO,1860.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004589,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,VALOR COMPLEMENTAR AO EMPENHO4576- DIARIA EM VIAGEM A B RASILIA,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-08-13,20210004589,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.508 DSN LOG: IOLANDA TC IOLANDA,,2021081316002,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-08-13,20210004589,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021081316002,,16003,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE ACUCAR, CAFE, ERVA ECHA, PARA O CENTRO ADM INISTRATIVO.",329.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE ACUCAR, CAFE, ERVA ECHA, PARA O CENTRO ADM INISTRATIVO.",-329.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004591,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,AQUISICAO DE SALGADOS E DOCES SER-VIDOS NA LIVE REALIZA DA EM COMEMO-RACAO AO DIA DOS PAIS.,591.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004592,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,"1,000;UN;CRUZETA/1,000;UN;ROLAMENTO MANCAL/PECAS PARA M ANUTENCAO CAMINHAO DEPLACA IRY 5101",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004593,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,SERVICO DE MAO DE OBRA CONSERTO CAMINHAO DE PLACA IRY 5 101.,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004594,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"PUBLICACOES REFERENTE DIA DO COLO-NO, CAMPANHA DE ARREC ADACAO E DIVIDA ATIVA.",1425.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004595,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,PUBLICACAO ESTRATO EDITAL PREGAOPRESENCIAL 021/2021 E P REGAO ELE-TRONICO 002/2021.,184.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004596,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,"REFERENTE PUBLICACAO NO DOU, PRE-GAO ELETRONICO 002/202 1",165.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;VALVULA/1,000;UN;BUZINA/1,000;UN;TERMOSTATO/PE CAS PARA MANUTENCAO DA RETRO RANDON N.02",756.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"SERVICO DE MAO DE OBRA, TROCA DEPECAS DA RETRO RANDON N .02",308.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004599,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DESPESAS COM  TAXI EM VIA-GEM A PORTO ALEGRE.,52.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-08-13,20210004599,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.510 DSN LOG: IOLANDA TC IOLANDA,,2021081316016,52.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1119,ARI BENNO STUMM,PF,10599924004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,AUXILIO EXAME,144.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,AUXILIO MEDICAMENTOS,106.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-08-13,2021-08-13,20210004603,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,860.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-08-13,2021-08-13,20210004603,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021081316028,860.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-08-13,2021-08-13,20210004604,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-08-13,2021-08-13,20210004604,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021081316029,130.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"4,000;UN;PNEU 295X80X22.5 LISO/PARA CAMINHAO DE PLACA I VN 2384 EIVE 6005/2,000;UN;PNEU 275X80X22.5 LISO/PARA C AMINHAO DE PLACA IRY 5101",11500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-13,2021-08-13,20210004606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"50,000;UN;PAPEL A4 REMA 500F/PARA AS ESCOLAS MUNICIPAIS",1295.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-13,2021-08-13,20210004607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"30,000;UN;MASSA DE MODELAR C/12/10,000;UN;PASTA TRANSPA RENTE C/ELASTICO 2CM/30,000;UN;PALITO PICOLE C/100/75,0 00;UN;CONCACT TRANSPARENTE/MATERIAL PARA AS ESCOLAS MUN ICIPAS",1097.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-13,2021-08-13,20210004608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,"50,000;SER;IMPRESSAO COLOR P/B BLOCOS 3 VIASCORPORATIVO S C/ 50 JOGOS/MATERIAL PARA AS ESCOLAS MUNICIPAS",1720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-13,2021-08-13,20210004609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4988,REGIS SOARES DOS SANTOS,PF,3238374095,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-08-16,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  58.515 DSN LOG: IOLANDA TC IOLANDA,,2021081616040,248.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-08-16,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.837,,2021081616040,,16056,248.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-08-16,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.838,,2021081316020,,16055,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-08-16,20210003897,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3382,FABIANO S. GUILHERME,PF,1714785092,,C/C  10.001 (CR.AUT.P/FORN),,2021071413795,,16045,305.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-08-16,20210003900,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,10301,MARI IVANIA DE QUADROS,PF,78999847004,,C/C  10.001 (CR.AUT.P/FORN),,2021071413798,,16043,50.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004540,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.522 DSN LOG: IOLANDA TC IOLANDA,,2021081616071,32947.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.523 DSN LOG: IOLANDA TC IOLANDA,,2021081616072,3697.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-08-11,2021-08-16,20210004542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.524 DSN LOG: IOLANDA TC IOLANDA,,2021081616073,801.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.525 DSN LOG: IOLANDA TC IOLANDA,,2021081616074,512.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-11,2021-08-16,20210004544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.526 DSN LOG: IOLANDA TC IOLANDA,,2021081616075,1010.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004545,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.527 DSN LOG: IOLANDA TC IOLANDA,,2021081616076,33.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-11,2021-08-16,20210004546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.528 DSN LOG: IOLANDA TC IOLANDA,,2021081616077,111.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.529 DSN LOG: IOLANDA TC IOLANDA,,2021081616078,803.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.519 DSN LOG: IOLANDA TC IOLANDA,,2021081616069,13573.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.520 DSN LOG: IOLANDA TC IOLANDA,,2021081616070,121.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004550,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.530 DSN LOG: IOLANDA TC IOLANDA,,2021081616079,3309.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.531 DSN LOG: IOLANDA TC IOLANDA,,2021081616080,30.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-16,20210004552,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.532 DSN LOG: IOLANDA TC IOLANDA,,2021081616081,4018.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-11,2021-08-16,20210004553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.533 DSN LOG: IOLANDA TC IOLANDA,,2021081616082,812.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-16,20210004585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.518 DSN LOG: IOLANDA TC IOLANDA,,2021081616048,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-08-16,20210004585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021081616048,,16052,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-16,20210004586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.516 DSN LOG: IOLANDA TC IOLANDA,,2021081616044,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-08-16,20210004586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021081616044,,16053,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-16,20210004587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.517 DSN LOG: IOLANDA TC IOLANDA,,2021081616046,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-08-16,20210004587,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021081616046,,16054,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-08-16,20210004599,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021081316016,,16037,52.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-08-13,2021-08-16,20210004603,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021081316028,,16038,860.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-08-13,2021-08-16,20210004604,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021081316029,,16039,130.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-13,2021-08-16,20210004606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     894 001 LOG: IOLANDA TC IOLANDA,,2021081616051,1295.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-13,2021-08-16,20210004606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021081616051,,16057,1295.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-13,2021-08-16,20210004607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     893 001 LOG: IOLANDA TC IOLANDA,,2021081616050,1097.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-13,2021-08-16,20210004607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021081616050,,16058,1097.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-13,2021-08-16,20210004608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     188 NF LOG: IOLANDA TC IOLANDA,,2021081616049,1720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-13,2021-08-16,20210004608,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN),,2021081616049,,16059,1720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-13,2021-08-16,20210004609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4988,REGIS SOARES DOS SANTOS,PF,3238374095,,NF:  58.511 DSN LOG: IOLANDA TC IOLANDA,,2021081616035,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-13,2021-08-16,20210004609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4988,REGIS SOARES DOS SANTOS,PF,3238374095,,CC 10001 CH.   7621       0,,2021081616035,,16036,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-16,2021-08-16,20210004610,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACHOCOLATADO EM PO, INSTANTANEO, ENRIQUECIDO COM VITAMINAS, INGREDIENTES: ACUCAR, CACAU ALCALINO,DE  PRIMEIRA QUALIDADE. EMBALAGEM DE 800 G./UN;3,000;ACUC AR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;DOCE DE LEITE,  EMBALAGEM DE 2 KG./UN;3,000;FARINHA DE MILHO ENRIQUEC IDA COM FERRO E ACIDO FOLICO, MOIDA MEDIA, EMBALAGEM 1  KG./UN;3,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA C OM FERRO E ACIDO",655.61,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-16,2021-08-16,20210004611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;E XTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;4,000;FARINH A DE MILHO ENRIQUECIDA COM FERRO E ACIDO FOLICO, MOIDA  MEDIA, EMBALAGEM 1 KG./UN;3,000;FARINHA DE TRIGO ESPE CIAL, ENRIQUECIDA COM FERRO E ACIDO FOLICO, VALOR NUTR ICIONAL PORCAO DE 50G: 170KCAL, CARBOIDRATOS 36G, PROT EINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBRA ALIMENTAR 1,6G , SODIO 0G, FER",559.66,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-16,2021-08-16,20210004612,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;A CUCAR DE BAUNILHA EMBALAGEM 500 G./UN;3,000;FARINHA DE  TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO FOLICO,  VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOIDRATO S 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBRA ALI MENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FOLICO 75A?A µG. EMBALAGEM 5 KG./KG;5,000;FEIJAO PRETO NOVO, CLASSE  PRETA, TIPO 1,",993.86,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-16,2021-08-16,20210004613,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1306,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,EXAME REALIZADO,312.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-16,2021-08-16,20210004614,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,"10,000;UN;BRACADEIRA 180MM S/PARAFUSO/10,000;UN;BRACADE IRA 190MM S/PARAFUSO/10,000;UN;BRACADEIRA 200MM S/PARAF USO/90,000;UN;PARAFUSO 7.5CM/MATERIAL PARA A ILUMINACAO  PUBLICA",3350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-16,2021-08-16,20210004615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;FURADEIRA E PARAFUSADEIRA A BATE-RIA, BOSCH.",573.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-16,2021-08-16,20210004616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;SOPRADOR DE FOLHAS COSTAL A GASOLINA 41.55CC -  NSFG/PARA SEC. DE OBRAS",1013.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-16,2021-08-16,20210004617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU RADIAL DE PASSEIO 195 65 R15, BLOCO DE O MBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM VELOCIDADE MAXIMA H OU SUPERIOR A (210 KM H). SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MES ES./",1436.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-16,2021-08-16,20210004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"2,000;UN;FAROL COMPLETO/PARA CAMINHAO DE PLACA IVE 6005",796.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004540,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7525       0,,2021081616071,,16083,32947.84,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004541,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7525       0,,2021081616072,,16084,3697.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-08-11,2021-08-17,20210004542,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7525       0,,2021081616073,,16085,801.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7525       0,,2021081616074,,16086,512.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-11,2021-08-17,20210004544,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1574       0,,2021081616075,,16091,1010.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004545,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7525       0,,2021081616076,,16087,33.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-11,2021-08-17,20210004546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1873       0,,2021081616077,,16090,111.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.150 (DEB.C/C),,2021081616078,,16092,803.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,S 17/08/2021 CC  10.001 DSN38569,,2021081616069,,16089,-13573.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (CR.AUT.P/FORN),,2021081616069,,16088,13573.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004550,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7622       0,,2021081616079,,16094,3309.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7622       0,,2021081616080,,16095,30.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-17,20210004552,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7622       0,,2021081616081,,16096,4018.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-11,2021-08-17,20210004553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1872       0,,2021081616082,,16093,812.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-13,2021-08-17,20210004601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,NF:  58.535 DSN LOG: IOLANDA TC IOLANDA,,2021081716102,144.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-17,2021-08-17,20210004619,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENT ES PARA CONSULTA MEDICA",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-17,2021-08-17,20210004619,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,NF:  58.534 DSN LOG: IOLANDA TC IOLANDA,,2021081716098,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-17,2021-08-17,20210004619,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,C/C  12.103 (CR.AUT.P/FORN),,2021081716098,,16099,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4767,FINKLER COMERCIO DE PROD.E EQUIP.PARA TR,PJ,94418175000167,,"1,000;UN;CONJUNTO DE CARTUCHOS AQUAPUR/PECAS PARA MANUT ENCAO DO BEBEDOU-RO DE AGUA DA SEC. DE OBRAS",316.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4767,FINKLER COMERCIO DE PROD.E EQUIP.PARA TR,PJ,94418175000167,,SERVICO DE MAO DE OBRA MANUTENCAODO BEBEDOURO DA SEC. D E OBRAS.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-17,2021-08-17,20210004622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;GAS P45/PARA ESCOLA JOAO BATISTA REUS DELINHA BIRIVA",430.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"10,000;PC;SACO DE LIXO 200L M10-RG EMBALAGEM/PARA SEC. DE OBRAS",960.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-17,2021-08-17,20210004624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO PLACA IVJ 3C05/1,000;UN;LA?VAG EM ONIBUS DE PLACA ILS 9746",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS.,2100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS.,2100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,1986,EDER RICARDO WAGNER HENSEL,PF,94198195072,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONTA DE AGU A DA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS.E GINASIO MUNICIPAL, REFERENTE MESDE JULHO/2020.",216.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,"PRESTACAO DE SERVICO DE GARI, REFERENTE 04 DIAS TRABALH ADO.",170.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,11763.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4979,VISAO PESQUISAS DE OPINIAO EIRELI,PJ,7331137000178,,"UN;1,000;A) AVALIACAO ADMINISTRATIVA (PESQUISA DE OPIN IAO), COM O OBJETIVO DE IDENTIFICAR O GRAU DE SATISFAC AO E INSATISFACAO DA POPULACAO EM RELACAO AOS SERVICOS  PRESTADOS PELA ADMINISTRACAO MUNICIPAL, A FIM DE OFER ECER A ESTA SUBSIDIOS CONCRETOS PARA APERFEICOAR OS BO NS SERVICOS E CORRIGIR OS DEFICIENTES. AREAS A SEREM A VALIADAS SAO: EDUCACAO, OBRAS, AGRICULTURA, MEIO AMBIE NTE, ASSISTENCI",12521.00,0,,0,,2021,29,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,"MES;5,000;A EMPRESA CONTRATADA DEVERA: A) EXECUTAR OS PROCEDIMENTOS TECNICOS PREVISTOS NA AREA DE ENGENHARIA  MUNICIPAL  B) ELABORAR PROJETOS BASICO E EXECUTIVOS C OMPLETOS CONTENDO PLANTAS, ORCAMENTO, CRONOGRAMA FISIC O FINANCEIRO, MEMORIAIS DESCRITIVOS DE OBRAS DE PROJET OS CADASTRADOS NO PLATAFORMA?BRASIL (PORTAL DE CONVENI OS) DE INTERESSE DO MUNICIPIO, BEM COMO ELABORAR ESTIM ATIVAS DE CUSTO",24500.00,0,,0,,2021,19,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1993,MARCIO ANDRE RIZZI,PF,97208817049,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"2,000;UN;AMORTECEDOR/2,000;UN;AMORTECEDOR/1,000;UN;PAST ILHAS FREIO/1,000;UN;ROLAMENTO RODA/1,000;UN;SILENCIOSO /1,000;UN;SILENCIOSO TS/PECAS PARA VEICULO DE PLACA IGU 8422",1270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-17,2021-08-17,20210004634,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"2,000;UN;MACACAO NYLONPARA SEC. DE SAUDE",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-17,2021-08-17,20210004635,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUT.DESENV.DO ENSINO,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"1,000;UN;MACACAO NYLON/PARA AGENTE DE LIMPEZA DA ESCOLA SONHO MEU",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"4,000;UN;JALECO 3/4 ML EM BRIM/4,000;UN;CAMISETA EM MAL HA PV/4,000;UN;CALCA EM BRIM COM ELASTICO/PARA FUNCIONA RIOS DA SEC. DE OBRAS",818.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004637,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,AQUISICAO DE MATERIAL PARA MANUTENCAO DA ILUMINACAO PUB LICA,1281.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-17,2021-08-17,20210004638,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3140,MECANICA MZ LTDA,PJ,12696868000157,,"2,000;UN;PINO DE CENTRO 9/16X6/6,000;UN;PORCA OSILANTE 22MM/PECAS PARA MANUTENCAO DO ONIBUSDE PLACA IYV 4695",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-17,2021-08-17,20210004639,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA NO CONSERTOONIBUS DE PLACA IYV 4 695,360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"6,000;UN;DENTE DA CONCHA ESPECIAL P PEDRA/6,000;UN;SUPO RTE ESPECIAL P PEDRA/6,000;UN;TRAVA DE ACO FORJADO/2,00 0;UN;FACAS LATERAIS REFORCADAS/1,000;UN;FUNDO ESPECIAL P PEDRA/AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA E SCAVADEIRA HIDRAULICADOOSAN DX140L",11900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO E SOLDA NA ESCAVADEI-RA HIDRAULICA DOOSAN DX140L,5050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,AUXILIO MORADIA(ALUGUEL) EM BENE-FICIO DA FAMILIA DE VA NDERLEI FRIEDERICH DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL CONCEDIDO EM BENE-FICIO DA FAMILIA DE V ANDERLEI FRIEDERICH DA SILVA PELO FALECIMENTODE ARTHUR GABRIEL MENDES FRIEDERI-CH DA SILVA.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-17,2021-08-17,20210004644,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4993,JOAO CARLOS FYDRYSZESKI,PJ,12760861000157,,"20,000;UN;MUDAS DE FLORES DA EPOCA/2,000;UN;SUBSTRATO/P ARA O EMBELEZAMENTO DE CANTEIROSNO TREVO DE ACESSO E AV ENIDA DACIDADE.",256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-08-17,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.148,,2021073000113,,114,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-09,2021-08-18,20210004495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,18/08/2021 CC  10.029 DSN38617,,2021080915521,,16126,-830.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-09,2021-08-18,20210004495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,C/C  10.001 (CR.AUT.P/FORN),,2021080915521,,16127,830.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-09,2021-08-18,20210004495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,C/C  10.029 (CR.AUT.P/FORN),,2021080915521,,16124,830.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-13,2021-08-18,20210004600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1119,ARI BENNO STUMM,PF,10599924004,,NF:  58.546 DSN LOG: IOLANDA TC IOLANDA,,2021081816234,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-13,2021-08-18,20210004601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,CC 10001 CH.   7526       0,,2021081716102,,16103,144.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-08-18,20210004625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,NF:  58.536 DSN LOG: IOLANDA TC IOLANDA,,2021081816114,2100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-08-18,20210004625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,C/C  10.001 (CR.AUT.P/FORN),,2021081816114,,16128,2100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-08-18,20210004626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,NF:  58.537 DSN LOG: IOLANDA TC IOLANDA,,2021081816115,2100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-08-18,20210004626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CC 10001 CH.   7527       0 GUIA PAGTO ORC. NO. 916.843,,2021081816115,,16129,2100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-08-18,20210004627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,1986,EDER RICARDO WAGNER HENSEL,PF,94198195072,,NF:  58.538 DSN LOG: IOLANDA TC IOLANDA,,2021081816117,216.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-08-18,20210004627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,1986,EDER RICARDO WAGNER HENSEL,PF,94198195072,,C/C  10.001 (CR.AUT.P/FORN),,2021081816117,,16134,216.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-18,20210004628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,NF:  58.539 DSN LOG: IOLANDA TC IOLANDA,,2021081816119,170.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-08-18,20210004628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,CC 10001 CH.   7528       0,,2021081816119,,16130,170.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-08-18,20210004629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.540 DSN LOG: IOLANDA TC IOLANDA,,2021081816121,11763.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-08-18,20210004629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.842,,2021081816121,,16123,11763.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-17,2021-08-18,20210004632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1993,MARCIO ANDRE RIZZI,PF,97208817049,,NF:  58.541 DSN LOG: IOLANDA TC IOLANDA,,2021081816132,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-17,2021-08-18,20210004632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,1993,MARCIO ANDRE RIZZI,PF,97208817049,,C/C  10.001 (CR.AUT.P/FORN),,2021081816132,,16133,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-08-19,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.555 DSN LOG: IOLANDA TC IOLANDA,,2021081916353,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-08-19,20210001616,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4876,REATECH MANUTENCAO EM ELETRONICA LTDA,PJ,7082510000102,,NF:   2.435 001 LOG: IOLANDA TC IOLANDA,,2021081916280,479.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-08-19,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.844,,2021063012380,,16349,274.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-08-19,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.845,,2021063012380,,16145,231.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-08-19,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C),,2021063012391,,16174,205.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-08-19,20210003801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:     109 NF LOG: IOLANDA TC IOLANDA,,2021081916295,754.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-13,2021-08-19,20210003876,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,NF: 512.180 001 LOG: IOLANDA TC IOLANDA,,2021081916275,1152.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-23,2021-08-19,20210004038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,NF:      14 NF LOG: IOLANDA TC IOLANDA,,2021081916278,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-23,2021-08-19,20210004044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,NF:  36.070 NF LOG: IOLANDA TC IOLANDA,,2021081916266,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-26,2021-08-19,20210004058,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  39.134 1 LOG: IOLANDA TC IOLANDA,,2021081916286,3610.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-07-27,2021-08-19,20210004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:      79 001 LOG: IOLANDA TC IOLANDA,,2021081916332,4410.00,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-27,2021-08-19,20210004080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF:5928.208 890 LOG: IOLANDA TC IOLANDA,,2021081916317,16800.00,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-27,2021-08-19,20210004080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF:5824.794 890 LOG: IOLANDA TC IOLANDA,,2021081916316,2320.00,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-28,2021-08-19,20210004238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     120 NF LOG: IOLANDA TC IOLANDA,,2021081916256,83.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-08-19,20210004239,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4778,M.DE OLIVEIRA,PJ,13852040000103,,NF:   6.485 099 LOG: IOLANDA TC IOLANDA,,2021081916271,678.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-29,2021-08-19,20210004245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.231 001 LOG: IOLANDA TC IOLANDA,,2021081916241,572.27,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-29,2021-08-19,20210004245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.422 001 LOG: IOLANDA TC IOLANDA,,2021081916242,24.60,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-29,2021-08-19,20210004246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.232 001 LOG: IOLANDA TC IOLANDA,,2021081916270,447.68,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-29,2021-08-19,20210004247,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.233 001 LOG: IOLANDA TC IOLANDA,,2021081916268,340.46,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-29,2021-08-19,20210004247,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.421 001 LOG: IOLANDA TC IOLANDA,,2021081916269,24.60,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004250,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015059,,16184,3710.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004251,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.846,,2021073015060,,16146,410.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015061,,16185,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015062,,16186,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015063,,16187,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.847,,2021073015070,,16147,300.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.848,,2021073015071,,16148,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.849,,2021073015072,,16149,93.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015073,,16188,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.850,,2021073015076,,16150,228.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004271,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015080,,16176,353.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015081,,16177,3751.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015082,,16179,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015083,,16178,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004275,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015084,,16180,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004276,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015085,,16181,7931.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-19,20210004284,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021073015093,,16182,1106.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.851,,2021073015100,,16151,699.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.852,,2021073015101,,16152,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004295,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.853,,2021073015104,,16153,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004297,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.874,,2021073015106,,16135,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004300,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.876,,2021073015109,,16137,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004302,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.877,,2021073015111,,16138,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004303,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.878,,2021073015112,,16139,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004307,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.875,,2021073015116,,16136,270.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021073015118,,16175,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.879,,2021073015120,,16140,223.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.880,,2021073015121,,16141,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021073015122,,16183,1078.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.881,,2021073015124,,16142,2296.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.882,,2021073015125,,16143,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.883,,2021073015127,,16144,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-30,2021-08-19,20210004321,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015130,,16189,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004324,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.854,,2021073015133,,16154,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015134,,16190,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004326,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015135,,16191,1407.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004329,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.855,,2021073015138,,16155,1174.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.856,,2021073015139,,16156,195.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004352,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.857,,2021073015161,,16157,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004353,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.858,,2021073015162,,16158,1477.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004354,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.859,,2021073015163,,16159,325.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004355,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.860,,2021073015164,,16160,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004356,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.861,,2021073015165,,16161,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004357,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.862,,2021073015166,,16162,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004358,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.863,,2021073015167,,16164,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004359,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.864,,2021073015168,,16163,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004360,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.865,,2021073015169,,16165,316.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004361,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.866,,2021073015170,,16166,192.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004362,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.867,,2021073015171,,16167,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004363,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.868,,2021073015172,,16168,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004364,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015173,,16192,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004365,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.869,,2021073015174,,16169,264.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015175,,16193,371.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004372,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.870,,2021073015181,,16170,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004373,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.871,,2021073015182,,16172,202.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.872,,2021073015183,,16171,388.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-19,20210004375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.873,,2021073015184,,16173,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-19,20210004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.592 001 LOG: IOLANDA TC IOLANDA,,2021081916331,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-04,2021-08-19,20210004445,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     560 001 LOG: IOLANDA TC IOLANDA,,2021081916325,2912.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-04,2021-08-19,20210004446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     563 001 LOG: IOLANDA TC IOLANDA,,2021081916285,240.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-04,2021-08-19,20210004447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     557 001 LOG: IOLANDA TC IOLANDA,,2021081916284,398.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-04,2021-08-19,20210004448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     562 001 LOG: IOLANDA TC IOLANDA,,2021081916283,395.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-08-19,20210004449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     561 001 LOG: IOLANDA TC IOLANDA,,2021081916282,1005.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-04,2021-08-19,20210004450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     558 001 LOG: IOLANDA TC IOLANDA,,2021081916281,636.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-04,2021-08-19,20210004457,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     152 001 LOG: IOLANDA TC IOLANDA,,2021081916326,2274.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-04,2021-08-19,20210004458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     151 000 LOG: IOLANDA TC IOLANDA,,2021081916327,67.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-06,2021-08-19,20210004463,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4983,PROVIDA ASSISTENCIA FAMILIAR LTDA,PJ,35988006000101,,NF: 935.768 890 LOG: IOLANDA TC IOLANDA,,2021081916276,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-06,2021-08-19,20210004464,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO-VIGILANCIA EM SAUDE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.318 001 LOG: IOLANDA TC IOLANDA,,2021081916248,314.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-06,2021-08-19,20210004468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 924.327 890 LOG: IOLANDA TC IOLANDA,,2021081916279,212.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-06,2021-08-19,20210004469,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     406 NF LOG: IOLANDA TC IOLANDA,,2021081916330,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-06,2021-08-19,20210004470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,331,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,NF:   7.521 001 LOG: IOLANDA TC IOLANDA,,2021081916329,695.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004472,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:6005.964 890 LOG: IOLANDA TC IOLANDA,,2021081916310,3480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-09,2021-08-19,20210004474,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:6006.239 890 LOG: IOLANDA TC IOLANDA,,2021081916264,2185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-09,2021-08-19,20210004475,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021081916265,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-08-19,20210004476,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4778,M.DE OLIVEIRA,PJ,13852040000103,,NF:   6.509 099 LOG: IOLANDA TC IOLANDA,,2021081916272,678.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004488,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021081916328,580.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-08-09,2021-08-19,20210004489,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:      10 NF LOG: IOLANDA TC IOLANDA,,2021081916277,185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004502,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     565 001 LOG: IOLANDA TC IOLANDA,,2021081916320,425.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004503,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     567 001 LOG: IOLANDA TC IOLANDA,,2021081916321,885.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1123,PBVA - SCFV,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     570 001 LOG: IOLANDA TC IOLANDA,,2021081916274,534.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     568 001 LOG: IOLANDA TC IOLANDA,,2021081916322,125.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004506,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     566 001 LOG: IOLANDA TC IOLANDA,,2021081916323,228.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4985,BRAIAN BALDI FERRARI,PJ,26094635000199,,NF:      12 001 LOG: IOLANDA TC IOLANDA,,2021081916273,155.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004511,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     569 001 LOG: IOLANDA TC IOLANDA,,2021081916324,317.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-08-19,20210004516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4986,DALCIN & GODOI LTDA,PJ,22128308000150,,C/C  12.103 (CR.AUT.P/FORN),,2021081215935,,16194,673.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4987,MENIN COMERCIO DE PNEUS LTDA,PJ,29721091000136,,NF:     274 NF LOG: IOLANDA TC IOLANDA,,2021081916319,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-09,2021-08-19,20210004525,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.152 1 LOG: IOLANDA TC IOLANDA,,2021081916318,1680.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-10,2021-08-19,20210004530,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4599,ADRIELI FERNANDA LEHMANN,PJ,31546973000154,,NF:5983.233 890 LOG: IOLANDA TC IOLANDA,,2021081916267,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-10,2021-08-19,20210004532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6090.636 890 LOG: IOLANDA TC IOLANDA,,2021081916254,970.18,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-08-19,20210004533,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6089.184 890 LOG: IOLANDA TC IOLANDA,,2021081916255,390.27,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-08-19,20210004534,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6089.638 890 LOG: IOLANDA TC IOLANDA,,2021081916258,510.67,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-11,2021-08-19,20210004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3968,BURICA PNEUS LTDA,PJ,2332508000112,,NF:  37.150 002 LOG: IOLANDA TC IOLANDA,,2021081916250,1436.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.440 001 LOG: IOLANDA TC IOLANDA,,2021081916306,414.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.441 001 LOG: IOLANDA TC IOLANDA,,2021081916305,811.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.442 001 LOG: IOLANDA TC IOLANDA,,2021081916304,526.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.443 001 LOG: IOLANDA TC IOLANDA,,2021081916303,263.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.444 001 LOG: IOLANDA TC IOLANDA,,2021081916302,142.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     158 001 LOG: IOLANDA TC IOLANDA,,2021081916307,342.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004562,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     153 001 LOG: IOLANDA TC IOLANDA,,2021081916308,234.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-08-11,2021-08-19,20210004563,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     154 001 LOG: IOLANDA TC IOLANDA,,2021081916262,42.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     155 001 LOG: IOLANDA TC IOLANDA,,2021081916261,124.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     157 001 LOG: IOLANDA TC IOLANDA,,2021081916309,24.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.645 001 LOG: IOLANDA TC IOLANDA,,2021081916315,1553.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.646 001 LOG: IOLANDA TC IOLANDA,,2021081916314,410.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004569,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 259.993 000 LOG: IOLANDA TC IOLANDA,,2021081916313,347.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 259.996 000 LOG: IOLANDA TC IOLANDA,,2021081916312,219.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-11,2021-08-19,20210004571,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4590,WALDIR OLNEI VARGAS ABLING,PJ,28189316000192,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021081916311,530.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-12,2021-08-19,20210004573,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.327 001 LOG: IOLANDA TC IOLANDA,,2021081916247,314.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004580,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  64.060 002 LOG: IOLANDA TC IOLANDA,,2021081916294,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  63.098 002 LOG: IOLANDA TC IOLANDA,,2021081916335,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:      27 002 LOG: IOLANDA TC IOLANDA,,2021081916334,24.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:      15 NF LOG: IOLANDA TC IOLANDA,,2021081916333,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-13,2021-08-19,20210004584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:      14 NF LOG: IOLANDA TC IOLANDA,,2021081916293,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-19,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:     571 NF LOG: IOLANDA TC IOLANDA,,2021081916292,861.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-19,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:     569 NF LOG: IOLANDA TC IOLANDA,,2021081916290,403.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-19,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:     570 NF LOG: IOLANDA TC IOLANDA,,2021081916291,595.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  55.959 001 LOG: IOLANDA TC IOLANDA,,2021081916288,329.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004591,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:6015.922 032 LOG: IOLANDA TC IOLANDA,,2021081916289,591.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004595,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     128 NF LOG: IOLANDA TC IOLANDA,,2021081916260,184.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,NF:  58.549 DSN LOG: IOLANDA TC IOLANDA,,2021081916287,106.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-08-19,20210004605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 138.889 1 LOG: IOLANDA TC IOLANDA,,2021081916299,11500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-16,2021-08-19,20210004610,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.420 001 LOG: IOLANDA TC IOLANDA,,2021081916252,655.61,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-16,2021-08-19,20210004611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.418 001 LOG: IOLANDA TC IOLANDA,,2021081916253,559.66,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-16,2021-08-19,20210004612,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.419 001 LOG: IOLANDA TC IOLANDA,,2021081916251,993.86,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-16,2021-08-19,20210004613,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1306,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,NF:   8.512 NF LOG: IOLANDA TC IOLANDA,,2021081916263,312.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-16,2021-08-19,20210004614,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,NF:   1.832 001 LOG: IOLANDA TC IOLANDA,,2021081916249,3350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-16,2021-08-19,20210004615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     160 001 LOG: IOLANDA TC IOLANDA,,2021081916300,573.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-16,2021-08-19,20210004616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     159 001 LOG: IOLANDA TC IOLANDA,,2021081916301,1013.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4767,FINKLER COMERCIO DE PROD.E EQUIP.PARA TR,PJ,94418175000167,,NF:  10.688 001 LOG: IOLANDA TC IOLANDA,,2021081916297,316.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4767,FINKLER COMERCIO DE PROD.E EQUIP.PARA TR,PJ,94418175000167,,NF:   2.683 NF LOG: IOLANDA TC IOLANDA,,2021081916298,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-17,2021-08-19,20210004622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  12.087 NF LOG: IOLANDA TC IOLANDA,,2021081916259,430.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  18.110 001 LOG: IOLANDA TC IOLANDA,,2021081916296,960.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-17,2021-08-19,20210004624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021081916257,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4979,VISAO PESQUISAS DE OPINIAO EIRELI,PJ,7331137000178,,NF:     231 NF LOG: IOLANDA TC IOLANDA,,2021081916348,12521.00,0,,2021,29,PRD,2021,59,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:   9.916 000 LOG: IOLANDA TC IOLANDA,,2021081916246,1270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-17,2021-08-19,20210004634,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.363 001 LOG: IOLANDA TC IOLANDA,,2021081916245,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-17,2021-08-19,20210004635,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUT.DESENV.DO ENSINO,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.364 001 LOG: IOLANDA TC IOLANDA,,2021081916244,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.362 001 LOG: IOLANDA TC IOLANDA,,2021081916243,818.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004637,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:  52.862 001 LOG: IOLANDA TC IOLANDA,,2021081916240,1281.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-17,2021-08-19,20210004638,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     637 001 LOG: IOLANDA TC IOLANDA,,2021081916238,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-17,2021-08-19,20210004639,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021081916239,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:6128.230 890 LOG: IOLANDA TC IOLANDA,,2021081916338,11900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-08-19,20210004640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021081916338,,16341,11900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF: 202.145 NF LOG: IOLANDA TC IOLANDA,,2021081916339,5050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-08-19,20210004641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021081916339,,16342,5050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,NF:  58.550 DSN LOG: IOLANDA TC IOLANDA,,2021081916344,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  58.551 DSN LOG: IOLANDA TC IOLANDA,,2021081916345,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-17,2021-08-19,20210004644,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4993,JOAO CARLOS FYDRYSZESKI,PJ,12760861000157,,NF: 120.138 890 LOG: IOLANDA TC IOLANDA,,2021081916347,256.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-19,2021-08-19,20210004645,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,"DIARIA REFEICAO A TRONDADE DO SUL,LEVAR CANDIDATO PARA A EMPREGO PA-RA ENTREVISTA NA JBS.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-19,2021-08-19,20210004647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"26,000;KG;MASSA DE AGNOLINE/11,000;KG;MASSA CASEIRA/AQU ISICAO DE GENEROS ALIMENTICIOSDA SAGRICULTURA FAMILIAR PARA A MERENDA ESCOLAR.",843.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS PROCESSO020/1.13.0004255-4,153.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004649,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHES PARA OS G RUPOS SO-CIAIS.,652.41,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;GAS DE COZINHA P13/PARA O CENTRO ADMINISTRATIV O",196.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"24,000;UN;AGUA MINERAL CRISTAL/48,000;UN;AGUA MINERAL C RISTAL S/GAS/PARA O CENTRO ADMINISTRATIVO",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;DIABO VERDE DESINT/PARA USO NO BANHEIRO DO CEN TRO AD-MINISTRATIVO",75.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-19,2021-08-19,20210004653,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"3,000;UN;SODA ANTARRICA 2LT/2,000;UN;REFRI FANTA UVA 2L T/3,000;UN;COCA COLA 2LT/1,000;UN;GARFINHO 10UN/5,000;U N;PRATO 15CM/PARA O GABINETE",65.86,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-19,2021-08-19,20210004654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"10,000;CX;BOMBOM OURO BRANCO/PARA OS ESTUDANTES DA REDE  MUNICI-PAL DE ENSINO, EM COMEMORACAO AODIA DO ESTUDANT E",349.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4355,ROBERTO CARLOS BUENO DIAS,PF,3294243006,,SERVICO DE GARI REFERENTE 04 DIASDE TRABALHO JUNTO A SE C. DE OBRAS,170.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-20,2021-08-20,20210004656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"1,000;UN;COLA PARABRISA PU 400G-WORKER/2,000;UN;ADESIVO  PU CINZA P40 400G-BRASCOLA/PARA MANUTENCAO DO ONIBUS D O TRANSPORTE ESCOLA, PLACA IVJ 7914",92.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;PRANCHETA ACRILICA OFICIO/100,000;UN;FOLHAS PA PEL OFICIO BRANCA A3/3,000;UN;PEN DRIVE SANDISK CRUZER BLADE/1,000;UN;GRAMPEADOR CIS 26/6/MATERIAL PARA O CENT RO ADMINISTRA-TIVO",217.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-20,2021-08-20,20210004658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;RECARGA TONER IMPRESSORA/1,000;UN;CARTUCHO DE TONER COM BROTHER TN/POSTO DE SAUDE",155.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004659,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,203,ARSENIO DE BONI,PJ,88793500000179,,"20,000;KG;PREGO 26X84/PARA MANUTENCAO DA PONTE DA LINHA COXILHA RURAL.",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-20,2021-08-20,20210004660,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;8,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;3,000; CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVRE D E BROTOS./KG;5,000;MACA NACIONAL, VERMELHA, INTEGRA, S EM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;5,000;MAM AO, TAMANHO MEDI",474.10,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-20,2021-08-20,20210004661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;15,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;11,000;CARNE  DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;5,000 ;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROTOS./KG;8,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./DZ;9,000;OV OS DE GALINHA, TA",533.00,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-20,2021-08-20,20210004662,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;20,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./KG;20,000;MACA NACIONA L, VERMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;8,000;MAMAO, TAMANHO MEDIO, GRAU MEDIO D E AMADURECIMENTO, DE 1A QUALIDADE./KG;10,000;MANGA, TA MANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALI DADE./DZ;4,000;OVOS DE GALINHA, TAMANHO MEDIO, INSPECI ONADO, IDENTIFIC",463.96,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004663,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3776,TAIRINE THIEL,PJ,17836130000161,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO A SENHORA LUCIMARA RI-BEIRO .,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004664,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEJULHO DE 2021.,10359.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004665,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"1,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A C HAPADA PARA TRABALHARNA FRIOLACK, ATENDIMENTO DO PROGRA MA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORDO  COM CONTRATO083/2019 PREGAO 029/2019",232.56,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004666,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"3,000;DIA;TRANSPORTE DE PASSAGEIROS DE NOVOBARREIRO A C HAPADA PARA TRABALHARNA FRIOLACK E KELO, ATENDIM PROGRA MA DE INCENTIVO A GERACAO DE EMPREGO E RENDA, DE ACORDO  COM CONTRATO083/2019 PREGAO 029/2019",1055.25,0,,0,,2019,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004667,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4957,INGRIDI DUARTE RODRIGUES GUILHERME,PF,3651608069,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4994,EMILIO MORAIS ALVES,PF,46234144004,,AUXILIO CONSULTA MEDICA,118.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3323,MARIA ESTER DOS SANTOS CUSTODIO,PF,188769005,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-20,2021-08-20,20210004671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1115.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-20,2021-08-20,20210004672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GAS DE COZINHA P13/PARA POSTO DE SAUDE DA SEDE",98.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004673,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAODA ENFARDADEIRA DE FE NO.,146.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004674,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;FILTRO LUBRI/1,000;UN;PORCA SEXT/1,000;UN;FILT RO COMBUSTIVEL/1,000;UN;FILTRO HIDRAULICO/AQUISICAO DE PACAS PARA MANUTENCAOCONSERTO DO TRATOR FORD 7630",602.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004675,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"18,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",-6703.92,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004675,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"18,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",6703.92,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004676,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"18,000;VG;ROTEIRO 1:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, A UTOPOSTO GABIRU, ATE O PATIO DOFRIGORIFICO AURORA S.A N A CIDADEDE SARANDI -RS.RETORNO FAZENDO O ITINERARIOINVE RSOMARCA: GERLACH",6703.92,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004677,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"15,000;VG;ROTEIRO 2:SAIDA DE FRONTE A IGREJA MATRIZSAO JOAO BATISTA, NA SEDEMUNICIPAL DE NOVO BARREIRO,PASSAND O PELO BAIRRO COHAB, LINHABIRIVA, ESTACAO RODOVIARIA, L INHAJOGARETA, FONTE SARANDI, OFICINADA BARRA, CONSTRUBR AS, CENTROSARANDI, INDUSTRIA DE MOVEISFINGER, MIRASUL.R ETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",5586.60,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-08-20,2021-08-20,20210004678,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"15,000;VG;ROTEIRO 3:SAIDA DE FRONTE A IGREJA MATRIZ,PAS SANDO PELO BAIRRO COHAB, LINHABIRIVA, LINHA PRESTES, TR EVO DOMUNICIPIO, SEGUINDO PELA RODOVIARS 569 E BR 386, ATE A SEDE DAUNIDADE DA INDUSTRIA DE MOVEISFINGER LTDA,  EM SARANDI.RETORNO FAZENDO O ITINERARIOINVERSO.MARCA: GERLACH",1963.78,0,,0,,2018,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-08-23,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.592 DSN LOG: IOLANDA TC IOLANDA,,2021082316485,15.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-08-23,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.558 DSN LOG: IOLANDA TC IOLANDA,,2021082316373,248.90,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-08-23,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.887,,2021082316373,,16377,248.90,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-08-23,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.884,,2021081916353,,16362,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-08-23,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  58.590 DSN LOG: IOLANDA TC IOLANDA,,2021082316483,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-08-23,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.591 DSN LOG: IOLANDA TC IOLANDA,,2021082316484,3.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-08-23,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.560 DSN LOG: IOLANDA TC IOLANDA,,2021082316375,1030.45,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-27,2021-08-23,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.559 DSN LOG: IOLANDA TC IOLANDA,,2021082316374,900.95,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-08-23,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.889,,2021082316375,,16379,1030.45,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-27,2021-08-23,20210001937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.888,,2021082316374,,16378,900.95,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-04-30,2021-08-23,20210002113,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.890,,2021072914855,,16368,3625.26,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-13,2021-08-23,20210002462,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.885,,2021072914857,,16367,6118.40,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-08-23,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.172 001 LOG: IOLANDA TC IOLANDA,,2021082316445,722.00,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-08-23,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.228 001 LOG: IOLANDA TC IOLANDA,,2021082316446,574.36,0,,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-08-23,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,PAGTO A MAIOR 05/08/2021 CC  12.103 DSN37975,,2021080415386,,16356,-0.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-08-23,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,PAGTO A MAIOR 07/07/2021 CC  12.103 DSN36398,,2021070612681,,16355,-0.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-08-23,20210004228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.215 001 LOG: IOLANDA TC IOLANDA,,2021082316444,1288.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-28,2021-08-23,20210004228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.203 001 LOG: IOLANDA TC IOLANDA,,2021082316443,9000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-28,2021-08-23,20210004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.428 4 LOG: IOLANDA TC IOLANDA,,2021082316447,1851.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-08-23,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.557 DSN LOG: IOLANDA TC IOLANDA,,2021082316372,878.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-23,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.886,,2021082316372,,16376,878.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-23,20210004548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021081616069,,16380,12176.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-23,20210004548,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021081616069,,16381,1396.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-11,2021-08-23,20210004549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021081616070,,16382,121.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-19,2021-08-23,20210004645,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.575 DSN LOG: IOLANDA TC IOLANDA,,2021082316440,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,NF:  58.576 DSN LOG: IOLANDA TC IOLANDA,,2021082316441,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-19,2021-08-23,20210004647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF: 360.935 P LOG: IOLANDA TC IOLANDA,,2021082316471,843.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  58.581 DSN LOG: IOLANDA TC IOLANDA,,2021082316470,153.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004649,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  56.216 001 LOG: IOLANDA TC IOLANDA,,2021082316469,652.41,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  66.357 001 LOG: IOLANDA TC IOLANDA,,2021082316454,196.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  66.357 001 LOG: IOLANDA TC IOLANDA,,2021082316455,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  66.357 001 LOG: IOLANDA TC IOLANDA,,2021082316456,75.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-19,2021-08-23,20210004653,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  56.356 001 LOG: IOLANDA TC IOLANDA,,2021082316468,65.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-19,2021-08-23,20210004654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  56.353 001 LOG: IOLANDA TC IOLANDA,,2021082316467,349.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4355,ROBERTO CARLOS BUENO DIAS,PF,3294243006,,NF:  58.556 DSN LOG: IOLANDA TC IOLANDA,,2021082316365,170.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-20,2021-08-23,20210004656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,NF:  10.583 001 LOG: IOLANDA TC IOLANDA,,2021082316466,92.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.612 001 LOG: IOLANDA TC IOLANDA,,2021082316465,217.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-20,2021-08-23,20210004658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:   1.610 001 LOG: IOLANDA TC IOLANDA,,2021082316464,155.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004659,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,203,ARSENIO DE BONI,PJ,88793500000179,,NF:  17.582 001 LOG: IOLANDA TC IOLANDA,,2021082316463,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004663,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3776,TAIRINE THIEL,PJ,17836130000161,,NF: 132.006 890 LOG: IOLANDA TC IOLANDA,,2021082316462,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004664,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.563 DSN LOG: IOLANDA TC IOLANDA,,2021082316410,10359.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004665,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     329 NF LOG: IOLANDA TC IOLANDA,,2021082316461,232.56,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004666,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     330 NF LOG: IOLANDA TC IOLANDA,,2021082316460,1055.25,0,,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004667,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,NF:  58.561 DSN LOG: IOLANDA TC IOLANDA,,2021082316396,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-20,2021-08-23,20210004667,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,CC 10001 CH.   7529       0,,2021082316396,,16397,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4957,INGRIDI DUARTE RODRIGUES GUILHERME,PF,3651608069,,NF:  58.580 DSN LOG: IOLANDA TC IOLANDA,,2021082316459,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4994,EMILIO MORAIS ALVES,PF,46234144004,,NF:  58.579 DSN LOG: IOLANDA TC IOLANDA,,2021082316458,118.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3323,MARIA ESTER DOS SANTOS CUSTODIO,PF,188769005,,NF:  58.578 DSN LOG: IOLANDA TC IOLANDA,,2021082316457,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-20,2021-08-23,20210004672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  66.526 001 LOG: IOLANDA TC IOLANDA,,2021082316453,98.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004673,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 260.923 000 LOG: IOLANDA TC IOLANDA,,2021082316452,146.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004674,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 260.927 000 LOG: IOLANDA TC IOLANDA,,2021082316451,602.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004676,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     349 001 LOG: IOLANDA TC IOLANDA,,2021082316450,6703.92,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004677,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     348 001 LOG: IOLANDA TC IOLANDA,,2021082316449,5586.60,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-08-20,2021-08-23,20210004678,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     350 001 LOG: IOLANDA TC IOLANDA,,2021082316448,1963.78,0,,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004679,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,20,MANUT.DESENV.DO ENSINO,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"15,000;UN;POMADA DE ASSADURA BABYMED/PARA A ESCOLA DE E DUCACAO INFANTILSONHO MEU.",67.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A TENENTE PORTELAACOMPANHAR PACIENTE NA  AMBULANCIA.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.577 DSN LOG: IOLANDA TC IOLANDA,,2021082316442,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDEEMPENHO COMPLEMENTAR,5.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.562 DSN LOG: IOLANDA TC IOLANDA,,2021082316409,5.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIARIA REFEICAO A PASSO FUNDO, LE-VAR PACIENTEA?PARA IN TERNACAO NOHOSPITAL SAO VICENTE.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.574 DSN LOG: IOLANDA TC IOLANDA,,2021082316439,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.572 DSN LOG: IOLANDA TC IOLANDA,,2021082316437,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.571 DSN LOG: IOLANDA TC IOLANDA,,2021082316436,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  58.573 DSN LOG: IOLANDA TC IOLANDA,,2021082316438,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,772,ASSOC. HOSPITALAR BENEF SAO VICENTE DE P,PJ,92021062000106,,"ATENDIMENTO AMBULATORIAL E REALI-ZACAO DE EXAME DE ANGI OGRAFIA, CONFORME PARECER EM ANEXO.",2015.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,772,ASSOC. HOSPITALAR BENEF SAO VICENTE DE P,PJ,92021062000106,,NF: 288.606 NF LOG: IOLANDA TC IOLANDA,,2021082316432,2015.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,113.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-23,2021-08-23,20210004687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.570 DSN LOG: IOLANDA TC IOLANDA,,2021082316431,113.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,190.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-23,2021-08-23,20210004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.569 DSN LOG: IOLANDA TC IOLANDA,,2021082316430,190.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,227.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-23,20210004689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:  58.568 DSN LOG: IOLANDA TC IOLANDA,,2021082316429,227.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,113.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-23,2021-08-23,20210004690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.567 DSN LOG: IOLANDA TC IOLANDA,,2021082316428,113.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004691,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,79.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-23,2021-08-23,20210004691,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  58.566 DSN LOG: IOLANDA TC IOLANDA,,2021082316427,79.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004692,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,194.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-23,2021-08-23,20210004692,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,NF:  58.565 DSN LOG: IOLANDA TC IOLANDA,,2021082316426,194.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE NUMERO55 3757 1114,113.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-23,2021-08-23,20210004693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.564 DSN LOG: IOLANDA TC IOLANDA,,2021082316425,113.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON N.02,76.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004695,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA CONSERTORETRO RANDON N.02.,426.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"2,000;UN;ABRACADEIRA SIL UNIVERSAL/4,000;UN;ALCA SILENC IOSO/2,000;UN;AMORTECEDOR TAMPA/1,000;UN;MACANETA INTER NA/1,000;UN;FECHADURA TAMPA/PECAS PARA CORSA PLACA IGU 8422",286.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4995,ADRIANO FILIPPI,PJ,5024032000140,,SERVICO DE MAO DE OBRA TROACA DEPARA BRISA VEICULO DE P LACA IVO3308.,500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"3,000;UN;EMBALAGEM TRANSPARENTE PARA ALIMENTOS (5KG) 30 X42CM ROLO GRANDE/3,000;UN;EMBALAGEM TRANSPARENTE PARA ALIMENTO, 3KG 25X25CM ROLOS GRANDE/PARA AS ESCOLAS MUNI CIPAIS",239.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"12,000;PCT;TOCA DESCARTAVEL/3,000;CX;LUVAS DESCARTAVEL TAM M/1,000;CX;LUVAS DESCARTAVEL TAM G/MATERIAL PARA AS  ESCOLAS MUNICI-PAIS",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,"8,000;UN;ROLO SIMPLES COM COBERTURA/100,000;UN;SALGADOS /100,000;UN;SALGADOS/PARA FORMACAO CONTINUADA DE PROFES SORES DA REDE MUNICIPAL DE ENSINO.",390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,"UN;4,000;A PRESTACAO DE SERVICOS COMPREENDE: A?A?A? PL ANEJAMENTO FINANCEIRO DO SUAS (EXECUCAO DOS RECURSOS, EM QUE PODE SER GASTO, PORTARIAS COVID19, PLANO FINANC EIRO, MOBILIZACAO DE RECURSOS, ETC.)  A?A?A? PLANEJAME NTO DE ATIVIDADES NO PERIODO DA PANDEMIA COVID19  A?A? A? CONTROLE SOCIAL DO SUAS, FORTALECIMENTO DO CONSELHO  MUNICIPAL DE ASSISTENCIA SOCIAL  A?A?A? ORGANIZACAO D OS SERVICOS CRAS",2600.00,0,,0,,2021,30,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"2,000;UN;COROA PARA HOMENAGEM POSTUMA/TEREZA EGGER RIBE IRO E NOE ROCHADE LIMA",-300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-23,2021-08-23,20210004702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"2,000;UN;COROA PARA HOMENAGEM POSTUMA/TEREZA EGGER RIBE IRO E NOE ROCHADE LIMA",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;300,000;SACO REFORCADO PARA LIXO, COR PRETA, POLIET ILENO, CAPACIDADE 50 LITROS, SUPORTANDO ATE 6 QUILOS. TIPO E CLASSE I, MEDINDO NO MINIMO 63X80CM, ESPESSURA PAREDE SIMPLES MINIMA DE 0,080MM. EMBALAGEM COM 10 UNI DADES./UN;300,000;SACO PLASTICO CONFECCIONADO COM RESI NAS TERMOPLASTICAS, COM CAPACIDADE DE 30 LITROS, SUPOR TANDO ATE 5 QUILOS, CLASSE I, TIPO B, NA COR PRETA, ME DINDO 59CM X 62CM",756.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-23,2021-08-23,20210004704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;15,000;AGUA SANITARIA COM ACAO ALVEJANTE, BACTERICI DA E DESINFETANTE. COMPOSICAO: CLORO ATIVO. HIPOCLORIT O DE SODIO E AGUA, PRODUTO A BASE DE CLORO, TEOR DE CL ORO ATIVO 2,0 A 2,5 % P P. EMBALAGEM: FRASCO DE 5 LITR O./UN;15,000;DESINFETANTE PARA BANHEIRO, ASPECTO FISIC O LIQUIDO. APLICACAO: DESINFETANTE E GERMICIDA. EMBALA GEM: FRASCO DE 2 LITROS./UN;25,000;VASSOURA DOMESTICA DE 30CM, CERDAS",244.75,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-23,2021-08-23,20210004705,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"352,850;LT;GASOLINA COMUM/272,102;LT;GASOLINA COMUM/PAR A VEICULOS DA SEC. DE SAUDE",3903.59,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-20,2021-08-24,20210004671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     420 000 LOG: IOLANDA TC IOLANDA,,2021082416488,1115.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-24,20210004705,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     419 000 LOG: IOLANDA TC IOLANDA,,2021082416487,3903.59,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"1,000;UN;PINO DX 140LC/2,000;UN;BUCHA DE ACO DX 140LC/2 ,000;UN;PINO E 140B/4,000;UN;BUCHA RECARTILHADA DX 140L C/22/2,000;UN;BUCHA RECARTILHADA DX 140LC/18/2,000;UN;B UCHA DX 140LC/2,000;UN;PINO DX 140LC/1,000;UN;PINO DX 1 38LC/2,000;UN;BUCHA RECARTILHADA/AQUISISCAO DE APECAS P ARA A ESCAVADEIRA HIDRAULICA DOSAN DX140LC",9340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,SERVICO DE MAO DE OBRA DE MANUTEN-E CONSERTO DA ESCAVAD EIRA HIDRAULICA DOOSAN DX140LC,4500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004708,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4998,LUIS GILNEI ZAMIM,PF,69017697091,,RESTITUICAO SEMENTE DE MILHO.,201.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3748,EDSON ZAMIM,PF,89108302049,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004710,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO DE PLACA PBN 8B87",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-24,2021-08-24,20210004711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,83.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-24,2021-08-24,20210004711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.593 DSN LOG: IOLANDA TC IOLANDA,,2021082416574,83.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-24,2021-08-24,20210004712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.594 DSN LOG: IOLANDA TC IOLANDA,,2021082416575,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004713,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-24,2021-08-24,20210004713,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.595 DSN LOG: IOLANDA TC IOLANDA,,2021082416576,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-24,2021-08-24,20210004714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-24,2021-08-24,20210004714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.596 DSN LOG: IOLANDA TC IOLANDA,,2021082416577,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED FPM,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-24,2021-08-24,20210004715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.597 DSN LOG: IOLANDA TC IOLANDA,,2021082416578,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-24,2021-08-24,20210004716,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO-VIGILANCIA EM SAUDE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"2,000;UN;JAQUETA NYLON/2,000;UN;COLETE EM MICROFIBRA/PA RA AGENTES DE ENDEMIA",628.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3177,ITAMAR ANTUNES MARTINS,PF,452245010,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4470,VANUSA COSTA DE LIMA SUPTITZ,PF,2191808069,,AUXILIO CONSULTA MEDICA,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4470,VANUSA COSTA DE LIMA SUPTITZ,PF,2191808069,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-24,2021-08-24,20210004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4999,EMANUEL DUARTE MUNIZ,PF,4655368080,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-08-25,20210002573,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.599 DSN LOG: IOLANDA TC IOLANDA,,2021082516637,17245.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-08-25,20210002574,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.600 DSN LOG: IOLANDA TC IOLANDA,,2021082516638,4917.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-08-25,20210002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.598 DSN LOG: IOLANDA TC IOLANDA,,2021082516636,5931.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-20,2021-08-25,20210002576,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.601 DSN LOG: IOLANDA TC IOLANDA,,2021082516639,248.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-08-25,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.603 DSN LOG: IOLANDA TC IOLANDA,,2021082516641,3214.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-20,2021-08-25,20210004655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4355,ROBERTO CARLOS BUENO DIAS,PF,3294243006,,CC 10001 CH.   7530       0 GUIA PAGTO ORC. NO. 916.891,,2021082316365,,16478,170.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-20,2021-08-25,20210004664,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021082316410,,16482,10359.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-24,2021-08-25,20210004706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:6206.665 890 LOG: IOLANDA TC IOLANDA,,2021082516596,9340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-24,2021-08-25,20210004707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF: 202.147 NF LOG: IOLANDA TC IOLANDA,,2021082516597,4500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,"1,000;UN;BOLO SIMPLES C/ COBERTURA/150,000;UN;SALGADOS/ AQUISICAO DE LANCHES PARA CONFERENCIA MUNICIPAL DA ASSI STENCIA SO-CIAL.",161.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.,2632.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-25,2021-08-25,20210004722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM MICRO ONIBUS DO TRANSPORTEESOLAR, PLAC A ILS 9746.",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"5,000;MES;REFERENTE PARCELMENTO TERMO 0757/2021 - 05 PA RCELAS.",180140.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"5,000;MES;REFERENTE PARCELMENTO TERMO 0757/2021 - 05 PA RCELAS.",-180140.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-08-25,20210004723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:  58.602  SERIE:DSN,,2021082516642,-36028.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-08-25,20210004723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.602 DSN LOG: IOLANDA TC IOLANDA,,2021082516640,36028.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004724,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 02 PA RCELAS.",-23725.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004724,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 02 PA RCELAS.",23725.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0500/2018 - 02 PA RCELAS.",19669.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0501/2018 - 04 PA RCELAS.",995.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-25,2021-08-25,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"4,000;MES;REFERENTE PARCELMENTO TERMO 0498/2018 - 04 PA RCELAS.",23725.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-08-26,20200006171,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN,,2020112522101,,41046,1060.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-08-26,20200006171,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,S 26/08/2021 CC  12.167 DSN38904,,2020112522101,,41048,-1060.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-08-26,20200006172,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,S 26/08/2021 CC  12.167 DSN38905,,2020112522102,,41049,-462.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2020,2021,2020-11-25,2021-08-26,20200006172,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN,,2020112522102,,41047,462.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015064,,16496,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015065,,16497,2213.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015066,,16498,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015067,,16499,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015068,,16500,1125.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015069,,16501,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015074,,16502,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015075,,16503,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004268,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021073015077,,16539,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004269,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021073015078,,16540,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004277,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015086,,16541,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004278,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015087,,16542,5498.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004279,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015088,,16543,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015089,,16544,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015090,,16545,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015091,,16546,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004285,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015094,,16547,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015095,,16548,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004287,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015096,,16549,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-26,20210004288,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021073015097,,16550,460.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015098,,16504,3100.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004290,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015099,,16505,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004293,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015102,,16506,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004294,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015103,,16507,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004296,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021073015105,,16551,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004298,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021073015107,,16557,14428.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004299,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021073015108,,16553,5918.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004301,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021073015110,,16558,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004304,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021073015113,,16559,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004305,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021073015114,,16552,1166.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004306,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021073015115,,16554,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021073015119,,16560,2080.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021073015126,,16561,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021073015128,,16555,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-07-30,2021-08-26,20210004320,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021073015129,,16556,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004322,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015131,,16508,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004323,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015132,,16509,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004327,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015136,,16510,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015137,,16511,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004331,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015140,,16512,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004332,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015141,,16513,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015142,,16514,2795.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004334,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015143,,16515,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004335,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015144,,16516,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015145,,16517,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015146,,16518,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004338,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015147,,16519,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004339,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015148,,16520,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004340,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015149,,16521,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004341,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015150,,16522,593.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004342,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015151,,16523,3009.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004343,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015152,,16525,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004344,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015153,,16524,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004345,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015154,,16526,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015155,,16527,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004347,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015156,,16528,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004348,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015157,,16529,7335.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004349,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015158,,16530,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004350,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015159,,16531,1057.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015160,,16533,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015177,,16532,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004369,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015178,,16534,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015179,,16535,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004371,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015180,,16536,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015185,,16537,1073.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-08-26,20210004377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021073015186,,16538,545.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-08-26,20210004472,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.345,,2021081916310,,16625,3480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-09,2021-08-26,20210004474,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.346,,2021081916264,,16626,2185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-09,2021-08-26,20210004475,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.347,,2021081916265,,16627,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-09,2021-08-26,20210004488,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021081916328,,16594,580.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-08-09,2021-08-26,20210004489,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021081916277,,16595,185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-08-26,20210004582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021081916334,,16598,24.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-08-26,20210004591,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  10.001 (CR.AUT.P/FORN),,2021081916289,,16599,591.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-13,2021-08-26,20210004602,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,CC 10001 CH.   7535       0,,2021081916287,,16590,106.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-17,2021-08-26,20210004642,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,C/C  10.001 (CR.AUT.P/FORN),,2021081916344,,16608,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-17,2021-08-26,20210004643,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021081916345,,16591,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-19,2021-08-26,20210004645,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021082316440,,16568,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-19,2021-08-26,20210004646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,C/C  10.001 (CR.AUT.P/FORN),,2021082316441,,16495,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-19,2021-08-26,20210004648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021082316470,,16607,153.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004659,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,203,ARSENIO DE BONI,PJ,88793500000179,,C/C  10.001 (CR.AUT.P/FORN),,2021082316463,,16600,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004665,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021082316461,,16601,232.56,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004666,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  10.001 (CR.AUT.P/FORN),,2021082316460,,16602,1055.25,2019,29,PRP,2019,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004668,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4957,INGRIDI DUARTE RODRIGUES GUILHERME,PF,3651608069,,CC 10001 CH.   7531       0,,2021082316459,,16489,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4994,EMILIO MORAIS ALVES,PF,46234144004,,CC 10001 CH.   7532       0,,2021082316458,,16593,118.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3323,MARIA ESTER DOS SANTOS CUSTODIO,PF,188769005,,CC 10001 CH.   7534       0,,2021082316457,,16592,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-20,2021-08-26,20210004671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021082416488,,16588,1115.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004676,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021082316450,,16603,6703.92,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004677,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021082316449,,16605,5586.60,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-20,2021-08-26,20210004678,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  10.001 (CR.AUT.P/FORN),,2021082316448,,16604,1963.78,2018,17,PRP,2018,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021082316442,,16562,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021082316409,,16563,5.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021082316439,,16567,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021082316437,,16564,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021082316436,,16565,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021082316438,,16566,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,772,ASSOC. HOSPITALAR BENEF SAO VICENTE DE P,PJ,92021062000106,,C/C  12.103 (CR.AUT.P/FORN),,2021082316432,,16606,2015.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-23,2021-08-26,20210004687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021082316431,,16609,113.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-23,2021-08-26,20210004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021082316430,,16613,76.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-23,2021-08-26,20210004688,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021082316430,,16614,114.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021082316429,,16616,113.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004689,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021082316429,,16617,113.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-23,2021-08-26,20210004690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021082316428,,16612,113.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-23,2021-08-26,20210004691,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021082316427,,16618,79.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-23,2021-08-26,20210004692,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,C/C  12.150 (DEB.C/C),,2021082316426,,16619,194.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-23,2021-08-26,20210004693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021082316425,,16611,113.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-08-26,20210004705,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021082416487,,16589,3903.59,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-24,2021-08-26,20210004706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021082516596,,16620,9340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-24,2021-08-26,20210004707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021082516597,,16621,4500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-24,2021-08-26,20210004708,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4998,LUIS GILNEI ZAMIM,PF,69017697091,,NF:  58.613 DSN LOG: IOLANDA TC IOLANDA,,2021082616683,201.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-24,2021-08-26,20210004709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3748,EDSON ZAMIM,PF,89108302049,,NF:  58.612 DSN LOG: IOLANDA TC IOLANDA,,2021082616682,302.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-24,2021-08-26,20210004711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021082416574,,16579,83.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-24,2021-08-26,20210004712,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021082416575,,16580,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-24,2021-08-26,20210004713,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C),,2021082416576,,16581,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-24,2021-08-26,20210004714,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C),,2021082416577,,16582,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-24,2021-08-26,20210004715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C),,2021082416578,,16583,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-24,2021-08-26,20210004717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3177,ITAMAR ANTUNES MARTINS,PF,452245010,,NF:  58.610 DSN LOG: IOLANDA TC IOLANDA,,2021082616659,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-24,2021-08-26,20210004717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3177,ITAMAR ANTUNES MARTINS,PF,452245010,,CC 10001 CH.   7533       0,,2021082616659,,16660,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004728,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"1,000;MES;REFERENTE PARCELMENTO TERMO 0499/2018 - 01 PA RCELAS.",17245.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"5,000;MES;REFERENTE PARCELMENTO TERMO 0757/2021 - 05 PA RCELAS.",180140.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  58.604 DSN LOG: IOLANDA TC IOLANDA,,2021082616646,36028.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004730,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 02 DO TERMO 0758/2021,80.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004730,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.609 DSN LOG: IOLANDA TC IOLANDA,,2021082616658,80.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004731,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 41 DO TERMO 0498/2018,2638.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004731,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.605 DSN LOG: IOLANDA TC IOLANDA,,2021082616654,2638.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004732,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 41 DO TERMO 0499/2018,7672.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004732,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.606 DSN LOG: IOLANDA TC IOLANDA,,2021082616655,7672.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004733,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 41 DO TERMO 0500/2018,2187.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004733,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.607 DSN LOG: IOLANDA TC IOLANDA,,2021082616656,2187.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004734,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 41 DO TERMO 0501/2018,110.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004734,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  58.608 DSN LOG: IOLANDA TC IOLANDA,,2021082616657,110.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PASSO FUNDO,ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-26,20210004735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.615 DSN LOG: IOLANDA TC IOLANDA,,2021082616685,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004736,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PBN 8B87, EM VIAGEM A PAS-SO FUNDO .",234.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-26,20210004736,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:  58.614 DSN LOG: IOLANDA TC IOLANDA,,2021082616684,234.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE MAO DE OBRA NO CONSERTODA CONCHA DA RETRO RA NDON N.01.,1150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004738,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"6,000;UN;MOPAR MAX PRO DIESEL 5W30/1,000;UN;HIGIENIZADO R AR COND./1,000;UN;FILTRO ANTI POLEN DUCATO/1,000;UN;E LEMENTO FILTRO/1,000;UN;FILTRO OLEO C M/1,000;UN;ELEMEN TO FILTRO/AQUISICAO DE PECAS PARA MANUTENCAOREVISAO 30. 000KM, VEICULO DE PLACAJAE 6F72",1407.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA NA REVISAO30.000KM VEICULO DE PL ACA JAE 6F72,645.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004740,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3693,JONES HOFFMANN DA SILVA,PF,149091036,,RESTITUICAO SEMENTE DE MILHO.,302.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-26,2021-08-26,20210004740,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3693,JONES HOFFMANN DA SILVA,PF,149091036,,NF:  58.611 DSN LOG: IOLANDA TC IOLANDA,,2021082616678,302.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-26,2021-08-26,20210004741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA MANUTENDA DA PRACINHA DA ESC OLA JOAO BA-TISTA REUS DA LINHA BIRIVA.,965.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004742,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4996,RAFAEL ORTOLAN ROMIO 02586253094,PJ,22305695000152,,"1,000;UN;ELETRO DO VENTILADOR/PARA A VAN DUCATO PLACA I TM 1826",3325.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4996,RAFAEL ORTOLAN ROMIO 02586253094,PJ,22305695000152,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO DA VAN DUCATO PLA CA ITM 1826.,790.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004744,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;SIFAO 0,75/1,000;UN;VALVULA LAVATORIO/5,000;UN ;CANALETA P FIO/1,000;UN;ENGATE FLEXIVEL 1MT/MATERIAL P ARA MANUTENCAO DO POSTODE SAUDE DA SEDE.",84.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004745,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;SC;CIMENTO CPII/,250;M3;AREIAO/,250;M3;BRITA/MATE RIAL PARA MANUTENCAO DAS RUASE FECHAMENTO DE BURACOS.",128.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004746,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,500;M3;AREIA MEDIA/2,000;UN;CHAVE 10X11/1,500;MT;CORR ENTE 5MM/1,000;UN;DESENGRIPANTE 300ML/2,000;UN;LIMA ENX ADA/4,000;UN;LUVA 60MM/8,000;UN;PARAFUSO 6.0X100MM/3,00 0;UN;TOMADA 2X20A/MATERIAL P MANUTENCAO DO POCO ARTESIA NO DE LINHA PRESTES.",472.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004746,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,500;M3;AREIA MEDIA/2,000;UN;CHAVE 10X11/1,500;MT;CORR ENTE 5MM/1,000;UN;DESENGRIPANTE 300ML/2,000;UN;LIMA ENX ADA/4,000;UN;LUVA 60MM/8,000;UN;PARAFUSO 6.0X100MM/3,00 0;UN;TOMADA 2X20A/MATERIAL P MANUTENCAO DO POCO ARTESIA NO DE LINHA PRESTES.",-472.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004747,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;COLA CANO 75 GR/110,000;UN;TUBO SOLDAVEL 20MM /MATERIAL PARA MANUTENCAO DA REDEDE AGUA DE LINHA LAJEA DO GRANDE.",2520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;FECHADURA EXTERNA/4,000;UN;LAMPADA 40W FLUORES CENTE/PARA SALA DA EMATER",108.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"5,000;KG;PREGO 24X60/MATERIAL PARA MANUTENCAO DA PONTED E LINHA PROGRESSO",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE PECAS PARA A OFICINADO PARQUE DE MAQUINAS.,339.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004751,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,500;M3;AREIA MEDIA/2,000;UN;CHAVE 10X11/1,500;MT;CORR ENTE 5MM/1,000;UN;DESENGRIPANTE 300ML/2,000;UN;LIMA ENX ADA/4,000;UN;LUVA 60MM/8,000;UN;PARAFUSO 6.0X100MM/3,00 0;UN;TOMADA 2X20A/MATERIAL P MANUTENCAO DA PRACA EOFICI NA DO PARQUE.",472.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-26,2021-08-26,20210004752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"5,000;SC;CIMENTO CPII/20,000;UN;PARAFUSO TELHEIRO/1,000 ;UN;PLUG FEMEA 20A/1,000;UN;TELHA 3,05 X 6MM/1,000;UN;T ORNEIRA ELETRICA ZAGONEL PRIMA/MATERIAL PARA MANUTENCAO  DA ESCOLAJOAO BATISTA REUS DE LINHA BIRIVA",577.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-26,2021-08-26,20210004753,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;DISJUNTOR 60A TRIFASICO/1,000;UN;HIDROMETRO CO MPLETO/1,000;UN;LUVA ESGOTO 40MM/MATERIAL PARA MANUTENC AO DO POCOARTESIANO DE LINHA PRESTES",177.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-26,2021-08-26,20210004754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"11,000;GL;TINTA PISO 3,6LT/MATERIAL PARA PINTURA DO PIS O E MURO DA ESCOLA ZEFERINO BRASIL DE LINHA TRES PASSIN HOS.",825.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-26,2021-08-26,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AQUISICAO DE MATERIAL PARA CONSTRUCAO DE UM BANHEIRO NO VO NA ESCOLAZEFERINO BRASIL DE LINHA TRES PAS-SINHOS,2845.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-26,2021-08-26,20210004756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIAEM VIAGEM A PORTO ALEGRE BUSCAR DR. WENDEL NO AER OPORTO.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-08-27,20210002573,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.892,,2021082516637,,16664,17245.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-08-27,20210002574,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.893,,2021082516638,,16665,4917.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-08-27,20210002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.894,,2021082516636,,16666,5931.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-20,2021-08-27,20210002576,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.895,,2021082516639,,16667,248.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-08-27,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.896,,2021082516641,,16668,3214.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-24,2021-08-27,20210004708,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4998,LUIS GILNEI ZAMIM,PF,69017697091,,C/C  10.001 (CR.AUT.P/FORN),,2021082616683,,16693,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-24,2021-08-27,20210004709,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3748,EDSON ZAMIM,PF,89108302049,,C/C  10.001 (CR.AUT.P/FORN),,2021082616682,,16692,302.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.897,,2021082616646,,16669,36028.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004730,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082616658,,16671,80.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004731,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082616654,,16672,2638.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004732,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082616655,,16673,7672.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004733,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082616656,,16674,2187.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004734,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082616657,,16675,110.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-08-27,20210004735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021082616685,,16695,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-08-27,20210004736,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021082616684,,16694,234.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-26,2021-08-27,20210004740,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3693,JONES HOFFMANN DA SILVA,PF,149091036,,C/C  10.001 (CR.AUT.P/FORN),,2021082616678,,16690,302.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-27,2021-08-27,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,"UNMES;5,300;CONTRATACAO DE EMPRESA PARA PRESTACAO DE S ERVICOS DE TREINAMENTO E CAPACITACAO PARA OS PEQUENOS PRODUTORES RURAIS EM HORTIFRUTIGRANJEIRO E AGROINDUSTR IAS  REALIZANDO O ACOMPANHAMENTO PRESENCIAL NAS PROPRI EDADES RURAIS, BEM COMO DEMAIS INFORMACOES RELACIONADA S A AGRICULTURA FAMILIAR. A EMPRESA  DEVERA DISPONIBIL IZAR NO MINIMO UM PROFISSIONAL 20 (VINTE) HORAS SEMANA IS PARA PRESTACA",-0.06,0,,0,,2021,26,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-08-27,2021-08-27,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,"UNMES;5,300;CONTRATACAO DE EMPRESA PARA PRESTACAO DE S ERVICOS DE TREINAMENTO E CAPACITACAO PARA OS PEQUENOS PRODUTORES RURAIS EM HORTIFRUTIGRANJEIRO E AGROINDUSTR IAS  REALIZANDO O ACOMPANHAMENTO PRESENCIAL NAS PROPRI EDADES RURAIS, BEM COMO DEMAIS INFORMACOES RELACIONADA S A AGRICULTURA FAMILIAR. A EMPRESA  DEVERA DISPONIBIL IZAR NO MINIMO UM PROFISSIONAL 20 (VINTE) HORAS SEMANA IS PARA PRESTACA",10600.00,0,,0,,2021,26,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-27,2021-08-27,20210004758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7122.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-27,2021-08-27,20210004758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716766,7122.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-27,2021-08-27,20210004759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4108.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-27,2021-08-27,20210004759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716767,4108.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-27,2021-08-27,20210004760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2622.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-27,2021-08-27,20210004760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716768,2622.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-27,2021-08-27,20210004761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1468.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-27,2021-08-27,20210004761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716769,1468.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-27,2021-08-27,20210004762,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9442.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-27,2021-08-27,20210004762,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716770,9442.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-27,2021-08-27,20210004763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6295.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-27,2021-08-27,20210004763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716771,6295.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-27,2021-08-27,20210004764,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:     AGOSTO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9442.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-27,2021-08-27,20210004764,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021082716772,9442.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-27,2021-08-27,20210004765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBA LAGEM COM 200GR./KG;28,000;BANANA PRATA, TAMANHO MEDIO , GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;15 ,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LI VRE DE BROTOS, DE 1O QUALIDADE./KG;20,000;CARNE DE GAD O MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;6,000;CEBOLA  DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROT OS./KG;28,000;M",1118.01,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-27,2021-08-27,20210004766,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;3,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./KG;20,000;BANANA PRATA, TAMA NHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDA DE./KG;3,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INT EGRA, LIVRE DE BROTOS./KG;20,000;MACA NACIONAL, VERMEL HA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE ./KG;8,000;MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1A",440.08,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-27,2021-08-27,20210004767,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;3,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./UN;1,000;ALHO IN NATURA, LIV RE DE BROTO, INTEGRO, EMBALAGEM COM 200GR./KG;20,000;B ANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMEN TO, DE 1O QUALIDADE./KG;10,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1O QUALIDA DE./KG;10,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INS PECIONADA./KG;5,",544.51,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-27,2021-08-27,20210004768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"REFERENTE ART DA ATUALIZACAO DORESPONSAVEL TECNICO DA O BRA DO CALCAMENTO DO TRES PASSINHOS, CONVE-NIO N.872717 /18 DO MPA.",233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-08-30,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.657 DSN LOG: IOLANDA TC IOLANDA,,2021083017564,19.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-08-30,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.697 DSN LOG: IOLANDA TC IOLANDA,,2021083017862,1950.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-08-30,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.645 DSN LOG: IOLANDA TC IOLANDA,,2021083017507,4.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-08-30,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:  58.632 DSN LOG: IOLANDA TC IOLANDA,,2021083017481,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-08-30,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.630 DSN LOG: IOLANDA TC IOLANDA,,2021083017479,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-08-30,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.631 DSN LOG: IOLANDA TC IOLANDA,,2021083017480,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-08-30,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.649 DSN LOG: IOLANDA TC IOLANDA,,2021083017511,4128.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-08-30,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,DCTO:  58.649  SERIE:DSN,,2021083017518,-4128.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-08-30,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.656 DSN LOG: IOLANDA TC IOLANDA,,2021083017519,1030.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-08-30,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.650 DSN LOG: IOLANDA TC IOLANDA,,2021083017512,3300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-08-30,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.651 DSN LOG: IOLANDA TC IOLANDA,,2021083017513,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-08-30,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.643 DSN LOG: IOLANDA TC IOLANDA,,2021083017506,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-03-22,2021-08-30,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.701 DSN LOG: IOLANDA TC IOLANDA,,2021083017866,1600.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-08-30,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.700 DSN LOG: IOLANDA TC IOLANDA,,2021083017865,4600.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-08-30,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.699 DSN LOG: IOLANDA TC IOLANDA,,2021083017864,1650.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-08-30,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.703 DSN LOG: IOLANDA TC IOLANDA,,2021083017868,1222.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-08-30,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.702 DSN LOG: IOLANDA TC IOLANDA,,2021083017867,1574.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-08-30,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.698 DSN LOG: IOLANDA TC IOLANDA,,2021083017863,750.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-08-30,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.648 DSN LOG: IOLANDA TC IOLANDA,,2021083017510,4.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-08-30,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.647 DSN LOG: IOLANDA TC IOLANDA,,2021083017509,164.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-08-30,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.652 DSN LOG: IOLANDA TC IOLANDA,,2021083017514,2060.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-08-30,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.653 DSN LOG: IOLANDA TC IOLANDA,,2021083017515,6200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-08-30,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.654 DSN LOG: IOLANDA TC IOLANDA,,2021083017516,2061.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-08-30,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.655 DSN LOG: IOLANDA TC IOLANDA,,2021083017517,8072.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-27,2021-08-30,20210004080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.899,,2021081916317,,16756,16800.00,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-27,2021-08-30,20210004080,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.898,,2021081916316,,16755,2320.00,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-08-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.646 DSN LOG: IOLANDA TC IOLANDA,,2021083017508,2442.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-09,2021-08-30,20210004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.619 DSN LOG: IOLANDA TC IOLANDA,,2021083017069,1584.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-08-30,20210004571,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4590,WALDIR OLNEI VARGAS ABLING,PJ,28189316000192,,C/C  10.001 (CR.AUT.P/FORN),,2021081916311,,16744,530.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-13,2021-08-30,20210004600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1119,ARI BENNO STUMM,PF,10599924004,,C/C  10.001 (CR.AUT.P/FORN),,2021081816234,,16746,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-23,2021-08-30,20210004679,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,20,MANUT.DESENV.DO ENSINO,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:  39.352 001 LOG: IOLANDA TC IOLANDA,,2021083017535,67.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-23,2021-08-30,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:     889 NF LOG: IOLANDA TC IOLANDA,,2021083017841,650.00,0,,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-24,2021-08-30,20210004710,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021083017531,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-24,2021-08-30,20210004716,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO-VIGILANCIA EM SAUDE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:   2.385 001 LOG: IOLANDA TC IOLANDA,,2021083017534,628.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-24,2021-08-30,20210004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4999,EMANUEL DUARTE MUNIZ,PF,4655368080,,NF:  58.642 DSN LOG: IOLANDA TC IOLANDA,,2021083017505,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-25,2021-08-30,20210004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,NF:6227.483 890 LOG: IOLANDA TC IOLANDA,,2021083017533,161.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-25,2021-08-30,20210004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:   1.027 001 LOG: IOLANDA TC IOLANDA,,2021083017493,2632.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-25,2021-08-30,20210004722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021083017532,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     578 001 LOG: IOLANDA TC IOLANDA,,2021083017523,965.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-30,20210004742,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4996,RAFAEL ORTOLAN ROMIO 02586253094,PJ,22305695000152,,NF:6191.631 890 LOG: IOLANDA TC IOLANDA,,2021083017491,3325.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-30,20210004743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4996,RAFAEL ORTOLAN ROMIO 02586253094,PJ,22305695000152,,NF:      33 NF LOG: IOLANDA TC IOLANDA,,2021083017492,790.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-30,20210004744,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     581 001 LOG: IOLANDA TC IOLANDA,,2021083017530,84.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004745,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     580 001 LOG: IOLANDA TC IOLANDA,,2021083017529,128.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004747,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     587 001 LOG: IOLANDA TC IOLANDA,,2021083017528,2520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     585 001 LOG: IOLANDA TC IOLANDA,,2021083017527,108.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     577 001 LOG: IOLANDA TC IOLANDA,,2021083017526,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     584 001 LOG: IOLANDA TC IOLANDA,,2021083017525,339.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004751,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     586 001 LOG: IOLANDA TC IOLANDA,,2021083017522,472.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     591 001 LOG: IOLANDA TC IOLANDA,,2021083017524,577.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-26,2021-08-30,20210004753,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     593 001 LOG: IOLANDA TC IOLANDA,,2021083017521,177.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     590 001 LOG: IOLANDA TC IOLANDA,,2021083017520,825.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,DCTO:001  582  SERIE:,,2021083017501,-2845.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     582 001 LOG: IOLANDA TC IOLANDA,,2021083017500,2845.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     592 001 LOG: IOLANDA TC IOLANDA,,2021083017504,1782.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:     583 001 LOG: IOLANDA TC IOLANDA,,2021083017503,919.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-26,2021-08-30,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:  58.641 DSN LOG: IOLANDA TC IOLANDA,,2021083017502,144.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-30,20210004756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.638 DSN LOG: IOLANDA TC IOLANDA,,2021083017499,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-27,2021-08-30,20210004758,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082716766,,16773,7122.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-27,2021-08-30,20210004759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021082716767,,16774,4108.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-27,2021-08-30,20210004760,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021082716768,,16775,2622.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-27,2021-08-30,20210004761,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021082716769,,16776,1468.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-27,2021-08-30,20210004762,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021082716770,,16777,9442.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-27,2021-08-30,20210004763,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021082716771,,16778,6295.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-27,2021-08-30,20210004764,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021082716772,,16779,9442.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-27,2021-08-30,20210004768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.637 DSN LOG: IOLANDA TC IOLANDA,,2021083017498,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PASSO FUNDO ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTRNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.636 DSN LOG: IOLANDA TC IOLANDA,,2021083017497,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,"UN;60,000;A?A?A? ACOLHIMENTO COM PERNOITE A PACIENTE E  OU FAMILIAR EM PASSO FUNDO , COM  ACOMODACAO COLETIVA  EM QUARTOS SEPARADOS FEMININOS E MASCULINOS , BANHEIR OS , FORNECENDO ROUPAS DE CAMA , ESTRUTURA PARA PREPAR O DE ALIMENTACAO./",4680.00,0,,0,,2021,31,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,"UN;60,000;A?A?A? ACOLHIMENTO COM PERNOITE A PACIENTE E  OU FAMILIAR EM PASSO FUNDO , COM  ACOMODACAO COLETIVA  EM QUARTOS SEPARADOS FEMININOS E MASCULINOS , BANHEIR OS , FORNECENDO ROUPAS DE CAMA , ESTRUTURA PARA PREPAR O DE ALIMENTACAO./",-230.00,0,,0,,2021,31,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.635 DSN LOG: IOLANDA TC IOLANDA,,2021083017496,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004772,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,DIARIA REFEICAO A PASSO FUNDO LE-VAR PACIENTE PARA INTE RNACAO NOHOSPITAL.,35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004772,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,NF:  58.634 DSN LOG: IOLANDA TC IOLANDA,,2021083017495,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004773,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PASSO FUNDO,ACOMPANHAR PACIENTE NA AM BULANCIA PARAINTERNACAO NO HOSPITAL DA CIDADE.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004773,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.633 DSN LOG: IOLANDA TC IOLANDA,,2021083017494,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004774,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004774,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016929,17668.96,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016943,416.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004789,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2419.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004789,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016944,2419.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004790,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004790,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016945,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15680.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016946,15680.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004792,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1491.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004792,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016947,1491.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004793,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3681.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004793,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016948,3681.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004794,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32898.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004794,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016949,32898.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004795,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1684.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004795,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016950,1684.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016951,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016952,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016953,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1868.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016954,1868.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016955,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004801,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3567.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004801,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016956,3567.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004802,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004802,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016957,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004803,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004803,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016958,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004804,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6310.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004804,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016959,6310.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016960,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016961,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004807,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004807,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016962,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23605.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016963,23605.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004809,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4721.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004809,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016964,4721.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004810,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5101.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004810,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016965,5101.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004811,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11029.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004811,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016966,11029.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004812,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6941.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004812,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016967,6941.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004813,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004813,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016968,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004814,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004814,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016969,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004815,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,425.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004815,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016970,425.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004816,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,212.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004816,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016971,212.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004817,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1700.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004817,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016972,1700.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004818,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004818,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016973,500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016974,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016975,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004821,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004821,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016976,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016977,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004823,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6864.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004823,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016978,6864.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004824,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004824,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016979,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004825,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004825,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016980,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004826,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004826,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016981,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004827,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004827,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016982,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004828,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004828,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016983,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004829,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004829,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016984,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004830,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004830,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016985,3720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13315.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016986,13315.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3034.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016987,3034.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2935.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016988,2935.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016989,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004835,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004835,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016990,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004836,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004836,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016991,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004837,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004837,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016992,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004838,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004838,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016993,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004839,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004839,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016994,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016995,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004841,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004841,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016996,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,34490.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016997,34490.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004843,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004843,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016998,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004844,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004844,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083016999,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004845,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4099.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004845,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017000,4099.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004846,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004846,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017001,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004847,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2361.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004847,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017002,2361.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004848,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004848,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017003,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004849,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004849,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017004,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004850,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2178.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004850,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017005,2178.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004851,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004851,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017006,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004852,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004852,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017007,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004853,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2411.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004853,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017008,2411.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004854,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004854,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017009,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004855,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,510.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004855,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017010,510.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004856,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2301.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004856,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017011,2301.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004857,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004857,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017012,448.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004858,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004858,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017013,499.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004859,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1313.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004859,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017014,1313.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,5135.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017015,5135.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1244.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017016,1244.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017017,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,98221.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017018,98221.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3886.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017019,3886.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017020,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017021,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1855.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017022,1855.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,663.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017023,663.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,10318.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017024,10318.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1788.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017025,1788.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4418.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017026,4418.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1742.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017027,1742.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017028,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,253.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017029,253.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017030,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8197.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017031,8197.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017032,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017033,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004879,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004879,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017034,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004880,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004880,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017035,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004881,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004881,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017036,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004882,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004882,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017037,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004883,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004883,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017038,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004884,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004884,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017039,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004885,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004885,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017040,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004886,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1698.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004886,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017041,1698.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017042,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5886.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017043,5886.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,828.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017044,828.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2248.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017045,2248.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,24636.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017046,24636.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017047,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1923.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017048,1923.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3687.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017049,3687.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6479.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017050,6479.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017051,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004897,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5088.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004897,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017052,5088.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004898,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004898,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017053,5500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004899,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,902.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004899,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017054,902.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,410.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017055,410.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,30.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017056,30.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1859.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017057,1859.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017058,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017059,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1557.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017060,1557.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017061,1500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004907,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004907,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017062,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1771.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017063,1771.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004909,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004909,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017064,1000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017065,527.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017066,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3854.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017067,3854.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004913,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9587.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004913,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083017068,9587.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004914,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004914,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017342,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004915,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,410.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004915,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017343,410.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004916,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004916,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017344,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004917,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004917,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017345,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2152.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017346,2152.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017347,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,827.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017348,827.31,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017349,2213.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,639.78,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017351,1125.48,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004933,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004935,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,353.77,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4379.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017364,4379.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017365,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017366,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017367,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11103.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017368,11103.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017369,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004942,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004942,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017370,5498.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017371,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004944,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004944,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017372,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004945,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004945,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017373,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004946,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004946,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017374,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,421.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021083017375,421.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017376,1106.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004949,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004949,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017377,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017378,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004951,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004951,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017379,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210004952,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-30,20210004952,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017380,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017381,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017382,3100.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1576.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017383,1576.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017384,699.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017385,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004958,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004958,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017386,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004959,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004959,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017387,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004960,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004960,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017388,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017389,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004962,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004962,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017390,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004963,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004963,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017391,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004964,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,270.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004964,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017392,270.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004965,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004965,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017393,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004966,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004966,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017394,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004967,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6405.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004967,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017395,6405.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004968,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15939.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004968,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017396,15939.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004969,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004969,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017397,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004970,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004970,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017398,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004971,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004971,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017399,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004972,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004972,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017400,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004973,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,476.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004973,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017401,476.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004974,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004974,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017402,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,799.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017403,799.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,92.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017404,92.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1078.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017405,1078.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021083017406,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-0.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021083017407,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2427.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017408,2427.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017409,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,419.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017410,419.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017411,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017412,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017413,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017414,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004987,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004987,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017415,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-08-30,2021-08-30,20210004988,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,125.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-08-30,2021-08-30,20210004988,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017416,125.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004989,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004989,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017417,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004990,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004990,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017418,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017419,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017420,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1882.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017421,1882.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017422,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017423,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1187.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017424,1187.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,195.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017425,195.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017426,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210004999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210004999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017427,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2795.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017428,2795.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017429,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017430,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017431,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017432,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017433,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005006,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005006,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017434,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005007,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005007,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017435,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005008,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005008,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017436,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005009,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1484.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005009,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017437,1484.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005010,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,413.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005010,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017438,413.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005011,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005011,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017439,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017440,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005013,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005013,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017441,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005014,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005014,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017442,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005015,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005015,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017443,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005016,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005016,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017444,316.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005017,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005017,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017445,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005018,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005018,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017446,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005019,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005019,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017447,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005020,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005020,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017448,264.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,282.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017449,282.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017450,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021083017451,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017452,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017453,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017454,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017455,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017456,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017457,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,388.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017458,388.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021083017459,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1073.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017460,1073.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,545.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-30,20210005033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017461,545.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005034,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005034,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017462,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005035,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3256.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005035,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017463,3256.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005036,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005036,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017464,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005037,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005037,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017465,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005038,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005038,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017466,242.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005039,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005039,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017467,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,406.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017468,406.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8104.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017469,8104.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005042,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005042,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017470,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017471,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005044,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-30,2021-08-30,20210005044,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021083017472,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,000;UN;BOTIJAO TERMICO 12LT/SEC. DE EDUCACAO",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO ONIBUS DO TR ANSPORTE ESCOLAR, PLACA IYV 6732 E IVY 7914.",108.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;GARGA DE GAS DE COZINHA P45/PARA A ESCOLA ZEFE RINO BRASIL DETRES PASSINHOS.",430.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO E CONSERTO CAMINH O CARGO 2029PLACA IVN 2384.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO DO DIFER ENCIAL E CAR-DA DO CAMINHAO CARGO 1717, PALACAIRY 5101.",1350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"SERVICO DE MAO DE OBRA DE MANUTEN-CAO E CONSERTO ONIBUS  DO TRANSPOR-TE ESCOLAR, PLACA ILS 9746.",900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-30,2021-08-30,20210005051,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM MIC.ONIBUS PLACA ILS 9746/1,000;UN;LAV AGEM ONIBUS PLACA IYV 4695/1,000;UN;LAVAGEM VEICULO PLA CA IVJ 3C05/VEICULOS DO TRANSPORTE ESCOLAR",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210005052,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,"5,000;UN;EVA/PARA CAMPANHA SETEMBRO AMARELO",13.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;ARTICULACAO B/DIRECAO 4X4/1,000;UN;BRACO DIREC AO S/ARTICULACAO/PECAS PARA MANUTENCAO DA RETRO RANDON RK406.",379.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210005054,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005055,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"2,000;PC;AMORTECEDOR KIT DIANT CABINE FORDCARGO CABINE LEITO FURO OLHO 16MM/2,000;PC;BATENTE DIANT.DA SUSP.DA CABINECARGO 815/2428 R-9015/2,000;PC;DELIZANTE SUPORTE GE/1,000;PC;SUPORTE DIANT CARGO/VOLKS/1,000;PC;SUPORTE MOLA TRASEIRA PARTE TRASEIRA ESQUERDA FORD CARGO/PARA C AMINHAO DE PLACA IVN 2384",2985.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-30,2021-08-30,20210005056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1898,ANTAO DARCI CARRAO DE ARAUJO,PF,20899025072,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-30,2021-08-30,20210005057,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,"200,000;UN;AVENTAL MANGA LONGA TNT 20G/M2 C/PUNHO ELAST ICO/PARA SERVIDORES DO POSTO DE SAUDE",688.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-08-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:   1.566 NF LOG: IOLANDA TC IOLANDA,,2021083000124,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-08-30,2021-08-30,20211000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-08-30,2021-08-30,20211000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083000118,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-08-30,2021-08-30,20211000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021083000118,,121,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-08-30,2021-08-30,20211000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,14354.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-08-30,2021-08-30,20211000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083000119,14354.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-08-30,2021-08-30,20211000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021083000119,,122,14354.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-08-30,2021-08-30,20211000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:    AGOSTO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-08-30,2021-08-30,20211000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021083000120,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-08-30,2021-08-30,20211000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021083000120,,123,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-08-31,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.908,,2021082316485,,17566,15.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-08-31,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.907,,2021083017564,,17565,19.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-08-31,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   9.592 NF LOG: IOLANDA TC IOLANDA,,2021083117682,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-08-31,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     303 NF LOG: IOLANDA TC IOLANDA,,2021083117666,5488.76,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-08-31,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     303 NF LOG: IOLANDA TC IOLANDA,,2021083117667,2991.92,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-01-21,2021-08-31,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     304 NF LOG: IOLANDA TC IOLANDA,,2021083117668,3844.96,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-08-31,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.903,,2021083017507,,17541,4.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-08-31,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.632 NF LOG: IOLANDA TC IOLANDA,,2021083117681,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-08-31,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 916.902,,2021083017506,,17539,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-08-31,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.906,,2021083017510,,17545,4.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-08-31,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.905,,2021083017509,,17544,164.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-08-31,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 916.904,,2021082316484,,17543,3.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-08-31,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  69.490 NF LOG: IOLANDA TC IOLANDA,,2021083117672,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-08-31,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:      68 NF LOG: IOLANDA TC IOLANDA,,2021083117677,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-08-31,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  16.226 NF LOG: IOLANDA TC IOLANDA,,2021083117671,907.60,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-08-31,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     231 NF LOG: IOLANDA TC IOLANDA,,2021083117673,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-08-31,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.842 NF LOG: IOLANDA TC IOLANDA,,2021083117676,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-04,2021-08-31,20210002311,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021083117674,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-08-31,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.585 NF LOG: IOLANDA TC IOLANDA,,2021083117687,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-08-31,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:   1.452 NF LOG: IOLANDA TC IOLANDA,,2021083117680,848.00,0,,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-01,2021-08-31,20210003656,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1007,COTA PARTE SALARIO EDUCACAO,4935,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021083117664,3200.00,0,,2021,23,PRD,2021,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-07-01,2021-08-31,20210003657,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1007,COTA PARTE SALARIO EDUCACAO,4935,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021083117665,4000.00,0,,2021,23,PRD,2021,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-08-31,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  20.298 NF LOG: IOLANDA TC IOLANDA,,2021083117683,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-08-31,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 122.203 NF LOG: IOLANDA TC IOLANDA,,2021083117684,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-08-31,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,NF:   1.133 NF LOG: IOLANDA TC IOLANDA,,2021083117669,400.00,0,,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-22,2021-08-31,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021083117670,2850.00,0,,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-28,2021-08-31,20210004234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.151 1 LOG: IOLANDA TC IOLANDA,,2021083117604,549.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-08-31,20210004270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,PAGO A MAIOR 06/08/2021 CC  12.103 DSN38002,,2021073015079,,17609,-0.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-08-31,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.901,,2021083017508,,17542,2442.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-08-31,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:2021.165 NF LOG: IOLANDA TC IOLANDA,,2021083117675,2187.50,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-08-31,20210004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017069,,17160,1584.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-12,2021-08-31,20210004574,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,NF: 517.019 001 LOG: IOLANDA TC IOLANDA,,2021083117645,65.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-13,2021-08-31,20210004579,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:   8.842 001 LOG: IOLANDA TC IOLANDA,,2021083117638,3454.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-19,2021-08-31,20210004647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  12.008 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.900,,2021082316471,,17488,843.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-20,2021-08-31,20210004660,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6193.158 890 LOG: IOLANDA TC IOLANDA,,2021083117640,474.10,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-20,2021-08-31,20210004661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6193.874 890 LOG: IOLANDA TC IOLANDA,,2021083117637,533.00,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-20,2021-08-31,20210004662,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6193.413 890 LOG: IOLANDA TC IOLANDA,,2021083117639,463.96,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-23,2021-08-31,20210004694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   5.126 001 LOG: IOLANDA TC IOLANDA,,2021083117644,76.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-23,2021-08-31,20210004697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4995,ADRIANO FILIPPI,PJ,5024032000140,,NF:     861 NF LOG: IOLANDA TC IOLANDA,,2021083117643,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-23,2021-08-31,20210004698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:   9.357 000 LOG: IOLANDA TC IOLANDA,,2021083117641,239.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-23,2021-08-31,20210004699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  18.324 001 LOG: IOLANDA TC IOLANDA,,2021083117591,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-23,2021-08-31,20210004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,NF: 177.482 890 LOG: IOLANDA TC IOLANDA,,2021083117642,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-23,2021-08-31,20210004702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  58.661 DSN LOG: IOLANDA TC IOLANDA,,2021083117636,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-23,2021-08-31,20210004704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.190 1 LOG: IOLANDA TC IOLANDA,,2021083117603,244.75,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-26,2021-08-31,20210004738,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  50.222 000 LOG: IOLANDA TC IOLANDA,,2021083117648,1407.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-26,2021-08-31,20210004739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:   1.248 NF LOG: IOLANDA TC IOLANDA,,2021083117649,645.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-27,2021-08-31,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,NF: 253.176 890 LOG: IOLANDA TC IOLANDA,,2021083117663,599.94,0,,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-27,2021-08-31,20210004765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6335.453 890 LOG: IOLANDA TC IOLANDA,,2021083117634,1118.01,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-27,2021-08-31,20210004766,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6335.228 890 LOG: IOLANDA TC IOLANDA,,2021083117632,440.08,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-27,2021-08-31,20210004767,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6334.926 890 LOG: IOLANDA TC IOLANDA,,2021083117633,544.51,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-31,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:2021.744 NF LOG: IOLANDA TC IOLANDA,,2021083117685,1326.00,0,,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-31,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:2021.653 NF LOG: IOLANDA TC IOLANDA,,2021083117686,156.00,0,,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004774,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016929,,17161,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004775,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016930,,17162,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004776,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016931,,17163,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016932,,17164,11651.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016933,,17165,1415.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016934,,17166,2707.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016935,,17167,1232.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016936,,17168,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016937,,17169,2013.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016938,,17170,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016939,,17171,9055.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016940,,17172,1347.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016941,,17173,1320.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004787,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016942,,17174,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016943,,17175,416.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004789,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021083016944,,17138,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004790,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021083016945,,17139,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016946,,17115,15680.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004792,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016947,,17116,1491.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004793,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016948,,17117,3681.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004794,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016949,,17118,32898.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004795,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016950,,17119,1684.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016951,,17121,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004797,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016952,,17120,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021083016953,,17140,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016954,,17122,1868.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004800,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016955,,17123,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004801,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016956,,17124,3567.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004802,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016957,,17125,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004803,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021083016958,,17141,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004804,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016959,,17126,6310.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016960,,17127,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021083016961,,17142,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004807,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016962,,17128,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004808,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016963,,17129,23605.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004809,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016964,,17131,4721.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004810,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016965,,17144,5101.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004811,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016966,,17146,11029.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004812,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016967,,17145,6941.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004813,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016968,,17148,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004814,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016969,,17147,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004815,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016970,,17149,425.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004816,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016971,,17150,212.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004817,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016972,,17130,1700.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004818,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021083016973,,17143,500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016974,,17151,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016975,,17152,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004821,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016976,,17132,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016977,,17153,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004823,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016978,,17154,6864.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004824,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016979,,17155,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004825,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016980,,17156,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004826,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021083016981,,17157,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004827,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016982,,17133,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004828,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016983,,17134,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004829,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083016984,,17135,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004830,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021083016985,,17158,3720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016986,,17177,13315.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016987,,17176,3034.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016988,,17178,2935.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016989,,17179,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004835,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016990,,17180,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004836,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016991,,17182,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004837,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083016992,,17181,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004838,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016993,,17085,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004839,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016994,,17086,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016995,,17087,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004841,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016996,,17088,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016997,,17089,34490.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004843,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016998,,17090,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004844,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083016999,,17091,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004845,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017000,,17093,4099.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004846,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017001,,17092,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004847,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017002,,17070,2361.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004848,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017003,,17071,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004849,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017004,,17072,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004850,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017005,,17073,2178.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004851,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017006,,17074,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004852,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017007,,17075,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004853,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017008,,17094,2411.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004854,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017009,,17095,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004855,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017010,,17096,510.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004856,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017011,,17097,2301.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004857,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017012,,17098,448.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004858,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017013,,17099,499.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004859,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017014,,17100,1313.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004860,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017015,,17101,5135.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017016,,17076,1244.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017017,,17102,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017018,,17103,98221.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017019,,17104,3886.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017020,,17078,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017021,,17077,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017022,,17105,1855.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017023,,17079,663.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017024,,17106,10318.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017025,,17107,1788.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017026,,17080,4418.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017027,,17081,1742.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017028,,17082,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017029,,17083,253.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021083017030,,17084,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017031,,17108,8197.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017032,,17109,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017033,,17110,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004879,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017034,,17112,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004880,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017035,,17111,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004881,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017036,,17113,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-30,2021-08-31,20210004882,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021083017037,,17114,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004883,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017038,,17183,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004884,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017039,,17184,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004885,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017040,,17185,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004886,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017041,,17186,1698.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004887,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017042,,17187,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017043,,17188,5886.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017044,,17190,828.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004890,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017045,,17189,2248.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017046,,17191,24636.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017047,,17192,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017048,,17193,1923.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004894,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017049,,17194,3687.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004895,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017050,,17196,6479.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004896,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017051,,17195,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004897,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017052,,17197,5088.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004898,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017053,,17198,5500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004899,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017054,,17199,902.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017055,,17200,410.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017056,,17201,30.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004902,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017057,,17202,1859.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017058,,17203,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017059,,17205,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017060,,17204,1557.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021083017061,,17137,1500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004907,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017062,,17206,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017063,,17207,1771.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004909,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021083017064,,17159,1000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017065,,17208,527.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017066,,17209,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-08-31,20210004912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021083017067,,17210,3854.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-08-31,20210004913,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021083017068,,17136,9587.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-31,20210005045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.191 1 LOG: IOLANDA TC IOLANDA,,2021083117602,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-31,20210005046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  44.837 001 LOG: IOLANDA TC IOLANDA,,2021083117601,108.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-31,20210005047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  12.405 001 LOG: IOLANDA TC IOLANDA,,2021083117600,430.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-31,20210005048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.008 NF LOG: IOLANDA TC IOLANDA,,2021083117599,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-31,20210005049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.007 NF LOG: IOLANDA TC IOLANDA,,2021083117598,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-08-31,20210005050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.006 NF LOG: IOLANDA TC IOLANDA,,2021083117597,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-30,2021-08-31,20210005051,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021083117596,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-31,20210005052,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:6308.161 890 LOG: IOLANDA TC IOLANDA,,2021083117595,13.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-08-31,20210005053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.810 001 LOG: IOLANDA TC IOLANDA,,2021083117651,379.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-31,20210005054,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.660 DSN LOG: IOLANDA TC IOLANDA,,2021083117594,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-30,2021-08-31,20210005056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1898,ANTAO DARCI CARRAO DE ARAUJO,PF,20899025072,,NF:  58.658 DSN LOG: IOLANDA TC IOLANDA,,2021083117576,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-08-31,20210005057,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,NF:  39.238 1 LOG: IOLANDA TC IOLANDA,,2021083117593,688.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-31,2021-08-31,20210005058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,"22,300;KG;BOLACHA ASEIRA/50,130;KG;PAO SOVADO/2,000;KG; BISCOITO MIGNAN/,567;KG;BISNAGA PAO/4,230;KG;CUCA CASEI RA/AQUISICAO DE GENEROS ALIMENTICIOSDA AGRICULTURA FAMI LIAR PARA A ME-RENDA ESCOLAR.",1021.41,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-31,2021-08-31,20210005058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,NF: 423.713 201 LOG: IOLANDA TC IOLANDA,,2021083117592,1021.41,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-08-31,2021-08-31,20210005059,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,155,MARLENE TONINI DE MARCO,PF,32649053020,,EMPENHO COMPLEMENTAR REFERENTE VA-LOR NAO INCLUSO NA FO LHA.,335.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-31,2021-08-31,20210005059,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,155,MARLENE TONINI DE MARCO,PF,32649053020,,NF:  58.665 DSN LOG: IOLANDA TC IOLANDA,,2021083117660,335.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-08-31,2021-08-31,20210005060,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,"2,000;MES;SERVICO DE ATENDIMENTO A ALUNOSPORTADORES DE DEFICIENCIA REFEREN-TE AOS MESES DE JULHO E AGOSTO DE20 21",4560.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-31,2021-08-31,20210005060,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:   2.505 NF LOG: IOLANDA TC IOLANDA,,2021083117653,2280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-08-31,2021-08-31,20210005060,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:   2.506 NF LOG: IOLANDA TC IOLANDA,,2021083117652,2280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-31,2021-08-31,20210005061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,"12,000;UN;MASSA DE MODELAR SOFT 150GR SORTI-DO/1,000;UN ;JOGO DE FAZENDINHA/2,000;UN;CANETA HIDR.C12 GIGAN COMP ACT/2,000;UN;LAPIS DE COR MULTICOLOR/10,000;UN;TINTA GU ACHE ACRI 250ML/4,000;UN;PINCEL CHATO N.8 TIGRE/1,000;U N;JOGO DE COZINHA/2,000;UN;CARRINHO RACER RESGATE/2,000 ;UN;CAMINHAO DE PLASTICO/2,000;UN;JOGO DA MEMORIA/2,000 ;UN;BLOCOS DE MONTAR/2,000;UN;QUEBRA CABECA 80PCS/2,000 ;UN;QUEB",837.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-31,2021-08-31,20210005061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,NF:     647 001 LOG: IOLANDA TC IOLANDA,,2021083117650,837.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-31,2021-08-31,20210005062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"UN;46,000;AROMATIZANTE AMBIENTAL EM AEROSSOL, COM COMP OSICAO MINIMA DE: QUATERNARIO DE AMONIA (0,07%), SOLUB ILIZANTES, COADJUVANTES, PERFUME E BUTANO PROPANO  VOL UME MINIMO D 99% DO DECLARADO NO ROTULO. TIPO BOM AR O U SIMILAR DA MESMA QUALIDADE OU SUPERIOR, EM EMBALAGEM  DE 360ML./UN;16,000;BALDE  PLASTICO  EM  POLIETILENO  DE ALTA  DENSIDADE,  ALTA  RESISTENCIA  A  IMPACTO, COM  PAREDES  E  F",15991.40,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-31,2021-08-31,20210005063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,"BLD;5,000;GRAXA LUBRIFICANTE NLGI 2 A BASE DE SABAO CO MPLEXO DE LITIO COM ADITIVOS DE EXTREMA PRESSAO E DISS ULFETO DE MOLIBDENIO. EMBALAGEM COM 20 KG./",-2750.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-08-31,2021-08-31,20210005063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,"BLD;5,000;GRAXA LUBRIFICANTE NLGI 2 A BASE DE SABAO CO MPLEXO DE LITIO COM ADITIVOS DE EXTREMA PRESSAO E DISS ULFETO DE MOLIBDENIO. EMBALAGEM COM 20 KG./",2750.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-31,2021-08-31,20210005064,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES REALIZAR  TRATAMEN-TO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-31,2021-08-31,20210005064,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.664 DSN LOG: IOLANDA TC IOLANDA,,2021083117656,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-08-31,2021-08-31,20210005065,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-31,2021-08-31,20210005065,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.662 DSN LOG: IOLANDA TC IOLANDA,,2021083117654,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-08-31,2021-08-31,20210005066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1069,IGD - PBF,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,SERVICO DE LIMPEZA NO PREDIO DASECRETARIA DE ASSISTENCI A SOCIALREFERENTE MES DE AGOSTO/2021,1516.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-31,2021-08-31,20210005066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1069,IGD - PBF,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,NF:  58.659 DSN LOG: IOLANDA TC IOLANDA,,2021083117585,1516.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-08-31,2021-08-31,20210005067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"15,000;UN;PULVERIZADOR GOEDERT PET 500MLTRANSPARENTE/PA RA AS ESCOLAS MUNICIPAIS",120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-31,2021-08-31,20210005067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:  18.342 001 LOG: IOLANDA TC IOLANDA,,2021083117647,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-08-31,2021-08-31,20210005068,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,PUBLICACAO DE EXTRATP DE EDITALPREGAO PRESENCIAL 022/20 21,85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-31,2021-08-31,20210005068,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     131 NF LOG: IOLANDA TC IOLANDA,,2021083117646,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-08-31,2021-08-31,20210005069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"REFERENTE PAGAMENTO DE ART DO LAU-DO TECNICO DE ACESSOB ILIDADE DOCONVENIO 872717/18 MAOA, PAVIMENTACAO COM PED RA IRREGULAR DA LOCALI-DADE DE TRES PASSINHOS.",233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-31,2021-08-31,20210005069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.663 DSN LOG: IOLANDA TC IOLANDA,,2021083117655,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-09-01,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.918,,2021083017481,,17546,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-09-01,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.916,,2021083017479,,17547,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-09-01,20210000623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.917,,2021083017480,,17548,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-09-01,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.909,,2021083017519,,17562,1030.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-09-01,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.910,,2021083017512,,17563,3300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-09-01,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.911,,2021083017513,,17557,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-09-01,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.912,,2021083017514,,17558,2060.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-09-01,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.913,,2021083017515,,17560,6200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-09-01,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.914,,2021083017516,,17559,2061.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-09-01,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.915,,2021083017517,,17561,8072.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-24,2021-09-01,20210004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4999,EMANUEL DUARTE MUNIZ,PF,4655368080,,CC 10001 CH.   7536       0,,2021083017505,,17554,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-01,20210004756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021083017499,,17553,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-27,2021-09-01,20210004768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021083017498,,17555,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-01,20210004769,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021083017497,,17549,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-01,20210004771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021083017496,,17552,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-01,20210004772,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3533,MARCOS CESAR HERMES,PF,77713788034,,C/C  12.103 (CR.AUT.P/FORN),,2021083017495,,17551,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-01,20210004773,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021083017494,,17550,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-01,20210005056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1898,ANTAO DARCI CARRAO DE ARAUJO,PF,20899025072,,CC 10001 CH.   7537       0,,2021083117576,,17577,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,"43,000;M2;SERVICO DE DESMONTAGEM E MONTAGEMDE DIVISORIA S INTERNAS NO CENTROADMINISTRATIVO.",1290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"DIARIA REFEICAO A RONDINHA, BUSCARPECAS PARA ENSILADEIR A.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-01,2021-09-01,20210005072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-01,2021-09-01,20210005073,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-01,2021-09-01,20210005074,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;12,000;PNEU RADIAL DE PASSEIO 195 65 R15, BLOCO DE OMBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM  VELOCIDADE MAXIMA H OU SUPERIOR A (210 KM H). SELO DE  APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 ME SES./",4308.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4553,QUALITTY INDUSTRIA E COMERCIO LTDA,PJ,29210534000124,,"1,000;UN;MESA C/GAVETEIRO EM MDF 1,700X750MM/1,000;UN;B ALCAO C/PORTAS EM MDF 800X450X750MM/1,000;UN;BALCAO APA RADOR EM MDF,500X300X600MM/1,000;UN;MESA DE CENTRO EM M DF 450X450X350MM/PARA SALA DO VICE PREFEITO",3460.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;BATERIA 150 AMPERES/PARA VEICULO DE PLACA IVY 7914",790.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;INDUZIDO/1,000;UN;SUPORTE DE ESCOVA/1,000;UN;B UBINA DE CAMPO/1,000;UN;BENDIX/1,000;UN;KIT BUCHAS/AQUI SICAO DE PECAS PARA MANUTENCAOCONSERTO MICRO ONIBUS DO TRANSPOR-TE ESCOLAR PLACA ILS 9746.",1340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO E CONSERTO MICRO ONIBUS PLACAILS 9746.,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;INDUZIDO/1,000;UN;SUPORTE DE ESCOVA/1,000;UN;B UBINA DE CAMPO/1,000;UN;BENDIX/1,000;UN;KIT BUCHAS/AQUI SICAO DE PECAS PARA MANUTENCAOCONSERTO MICRO ONIBUS DO TRANSPOR-TE ESCOLAR PLACA IMW 7663.",1340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO E CONSERTO MICRO ONIBUS PLACAILW 7663.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005081,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,PUBLICACAO DE INFORMACOES DE INTE-RESSE DO MUNICIPIO.,730.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;RELE/4,000;UN;LAMPADA H7/2,000;UN;LANTERNA TRA ZEIRA MB/1,000;UN;CHAVE SE SETA MB/PECAS PARA MANUTENCA O DO CAMINHAOPLACA IVN 2384.",1320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO CAMINHAO  DE PLACA IVN2384.,380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"2,000;UN;TROCA E INSTALACAO DE AR CONDICIO-NADO NO CENT RO ADMINISTRATIVO.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;SERPENRINA CALHA DO DRENO/1,000;UN;PLACA ELETR ONICA/1,000;UN;MOTOR DO VENTILADOR DA EVAPORADORA/PECAS  AR CONDICIONADO SEC. EDUCA-CAO",1455.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"1,000;UN;SERVICO DE MAO DE OBRA CONSERTO ARCONDICIONADO /1,000;UN;SERVICO DE LIMPEZA DE AR CONDICIO-NADO/SEC. D E EDUCACAO",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"11,000;UN;SERVICO DE LIMPEZA E HIGIENIZACAOSE AR CONDIC IONADO/ESCOLA ZEFERINO BRASIL DE TRESAPSSINHOS",2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"11,000;UN;SERVICO DE LIMPEZA E HIGIENIZACAOSE AR CONDIC IONADO/ESCOLA ZEFERINO BRASIL DE TRESAPSSINHOS",-2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"11,000;UN;SERVICO DE LIMPEZA E HIGIENIZACAOSE AR CONDIC IONADO/ESCOLA JOAO BATISTA REUS DE LINHABIRIVA.",2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"11,000;UN;SERVICO DE LIMPEZA E HIGIENIZACAOSE AR CONDIC IONADO/ESCOLA JOAO BATISTA REUS DE LINHABIRIVA.",-2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005089,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"6,000;UN;LAVAGEM VEICULO DE PLACA JAA 8E40/DO GABINETE",210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"3,000;UN;TROCA PNEU VEICULO PLACA IWM 7033/1,000;UN;LIM PEZA CARBURADOR MOTO PLACAIUL 6583/1,000;UN;MAO DE OBRA  CONSERTO MOTO PLACAIUL 6583/SEC. DE OBRAS",195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;LT;OLEO MOBIL/1,000;UN;MANETE EMBREAGEM/1,000;UN; MANETE FREIO/1,000;UN;PNEU DIANTEIRO 90-90/19/1,000;UN; PNEU TRASEIRO 110-90/17/1,000;UN;BATERIA 4AH/1,000;UN;C AMERA DE AR TRASEIRO 17/1,000;UN;VELA NGK/PARA MOTO DE PLACA IUL 6583",698.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-01,2021-09-01,20210005092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"17,000;UN;LAVAGEM VEICULOS DE PLACA JAA 8E30JAA 8G85, J AA 8G77, IZT 6D05 EIWM 7033/1,000;UN;LAVAGEM VEICULO PL ACA IZD1G82/7,000;UN;LAVAGEM VEICULOS AMBULANCIA DE PLA CA ITM 1826, JAE 6F72/2,000;UN;CONSERTO PNEU VEICULO DE  PLACA JAA8G77/VEICULOS DA SEC. DE SAUDE",1165.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005093,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO DE PLACA IVR 7495/CONSELHO TUT ELAR",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM ONIBUS PLACA IUN 6135/3,000;UN;LAVAGEM  ONIBUS PLACA IUU 9654/2,000;UN;LAVAGEM ONIBUS DE PLACA  IYU 6732/2,000;UN;TROCAS PNEU VEICULO PLACA IVC 3C05/V EICULOS DO TRANSPORTE ESCOLAR",730.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005095,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,"13,000;KG;BETERABA/22,000;KG;FEIJAO PRETO/18,000;KG;REP OLHO VERDE/AQUISICAO DE GENEROS ALIMENTICIOSDA AGRICULT URA FAMILIAR PARA A ALIMENTACAO ESCOLAR, DE ACORDO COMC ONTRATO 075/2021 CHAMADA PUBLICA001/2021",301.29,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-01,2021-09-01,20210005096,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,"31,000;KG;MORANGO/AQUISICAO DE GENEROS ALIMENTICIOSDA A GRICULTURA FAMILIAR PARA A ME-RENDA ESCOLAR DE ACORDO C OM CONTRATO 083/2021 CHAMADA PUBLICA 001/2021",619.69,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"DIVULGACAO DE CAMPANHAS INSTITUCIONAIS E INFORMATIVOS D A ADMINISTRA-CAO PUBLICA MUNICIPAL EM RADIO,REFMES DE A GOSTO 2021.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-01,2021-09-01,20210005097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021090117679,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-01,2021-09-01,20210005098,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINALPARA USO NOS POSTOS DE S AUDE.,1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;8,000;ITINERARIO 3 - TRANSPORTE MOVEIS FINGER ITINE RARIO ROTEIRO: ROTEIRO NO 3- SAIDA EM FRENTE A IGREJA MATRIZ, PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, LINH A PRESTES, TREVO DO MUNICIPIO, SEGUINDO PELA RODOVIA R S 569 E BR 386, ATE A SEDE DA UNIDADE DA INDUSTRIA DE MOVEIS FINGER LTDA, EM SARANDI. RETORNO FAZENDO O ITIN ERARIO INVERSO./",-2512.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005099,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;8,000;ITINERARIO 3 - TRANSPORTE MOVEIS FINGER ITINE RARIO ROTEIRO: ROTEIRO NO 3- SAIDA EM FRENTE A IGREJA MATRIZ, PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, LINH A PRESTES, TREVO DO MUNICIPIO, SEGUINDO PELA RODOVIA R S 569 E BR 386, ATE A SEDE DA UNIDADE DA INDUSTRIA DE MOVEIS FINGER LTDA, EM SARANDI. RETORNO FAZENDO O ITIN ERARIO INVERSO./",2512.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-01,2021-09-01,20210005100,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"8,000;VG;ITINERARIO 3 - TRANSPORTE MOVEISFINGER ITINERA RIO/ROTEIRO: ROTEIRONO 3- SAIDA EM FRENTE A IGREJAMATRI Z, PASSANDO PELO BAIRROCOHAB, LINHA BIRIVA, LINHAPRESTE S, TREVO DO MUNICIPIO,SEGUINDO PELA RODOVIA RS 569 E BR 386, ATE A SEDE DA UNIDADE DAINDUSTRIA DE MOVEIS FINGER  LTDA,EM SARANDI. RETORNO FAZENDO OITINERARIO INVERSO.",1908.32,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-31,2021-09-02,20210005066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1069,IGD - PBF,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,C/C  12.071 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.919,,2021083117585,,17635,1516.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005101,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"8,000;UN;GRAXEIRA RETA 3/8/15,000;UN;GRAXEIRA RETA 6/1, 000;UN;KIT CINTA CATRACA 4,6M/1,000;UN;ROLS/1,000;UN;RO LS 30206/PARA MANUTENCAO DA GOBI",185.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005102,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"6,000;UN;PIONO LISO FIXADOR 1X25/6,000;UN;QUEBRA DEDO 3 /8X2/AQUISICAO DE PECAS PARA MANUTENCAOTRATOR JHON DEER E",302.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"1,000;UN;PINO PRINCIPAL DA CONCHA QUE UNE OCHASSI/2,000 ;UN;BUCHA DO PINO PRINCIPAL DO CANIVE-TE/4,000;UN;REFOR CO DO FUNDO DA CONCHA/AQUISICAO DE PECAS PARA MANUTENCA OCONSERTO DA ESCAVADEIRA DOSANDX140",6456.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"1,000;UN;SERVICO DE CALANDRAR O FUNDO DACONCHA NA MEDID A ESTIPULADAS PELOFABRICANTE./1,000;UN;RETIRAR O FUNDO COM BICO DE CORTE,CONSERTO,REFORCO E SOLDA NA CONCHA/1, 000;UN;COLOCAR E AJUSTAR A CONCHA NA MA-QUINA./SERVICO DE MAO DE OBRA PARA MANU-TENCAO CONSERTO DA ESCAVADEIRA DOSAN140",9900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,"SERVICO DE MAO DE OBRA REFERENTEREFORMA DE ROTATORIA, R EFORMA DAESCADA E RAMPA NO CENTRO ADMINIS-TRATIVO E PAR ADA DE ONIBUS.",1200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-02,2021-09-02,20210005106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"3060,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",11077.20,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-09-02,2021-09-02,20210005107,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"951,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2017 PREGAO 012 /2018.",3480.66,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005108,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;7,000;ITINERARIO 2 - TRANSPORTE FUNCIONARIOS EM GER AL ITINERARIO ROTEIRO:SAIDA DE FRONTE A IGREJA MATRIZ SAO JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO, PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO RODO VIARIA, LINHA JOGARETA, FONTE SARANDI, OFICINA DA BARR A, CONSTRUBRAS,   CENTRO SARANDI,  INDUSTRIA DE MOVEIS  FINGER, MIRASUL. RETORNO FAZENDO O ITINERARIO INVERSO ./",2604.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005109,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;8,000;ITINERARIO 1 - TRANSPORTE FRIGORIFICO AURORA ITINERARIO ROTEIRO: SAIDA DEFRONTE A IGREJA MATRIZ SAO  JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO, PAS SANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO RODOVIA RIA, AUTO POSTO GABIRU, ATE O PATIO DO FRIGORIFICO AUR ORA S.A NA CIDADE DE SARANDI -RS.  RETORNO FAZENDO O I TINERARIO INVERSO./",2976.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-02,2021-09-02,20210005110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./PAC;2,000;QUEIJO PARMESAO RALADO, EMBALAGEM 500 G/KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE  AMADURECIMENTO, DE 1O QUALIDADE./KG;6,000;BATATA INGL ESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, D E 1O QUALIDADE./KG;6,000;CARNE DE GADO MOIDA, DE1A QUA LIDADE. INSPECIONADA./KG;4,000;CEBOLA DE 1A QUALIDADE,  TAMANHO MEDIO",576.66,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-02,2021-09-02,20210005111,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;32,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;6,000;BATATA  INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROT OS, DE 1O QUALIDADE./KG;5,000;LARANJA, GRAU MEDIO DE A MADURECIMENTO, INTEGRA, SEM MANCHAS./KG;30,000;MACA NA CIONAL, VERMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, D E 1O QUALIDADE.",751.71,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-02,2021-09-02,20210005112,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;20,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./KG;5,000;CARNE DE GADO  MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;5,000;LARANJA , GRAU MEDIO DE AMADURECIMENTO, INTEGRA, SEM MANCHAS./ KG;20,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHA S, SELECIONADA, DE 1O QUALIDADE./KG;3,000;MAMAO, TAMAN HO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A QUALIDAD E./KG;3,000;MAN",530.33,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005113,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,REFERENTE PUBLICACAO PREGAO ELETRONICO 003 E 004/2021 J ORNAL CORREIODO POVO,540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-02,2021-09-02,20210005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5009,DORIVAL DA SILVA,PF,52427110000,,AUXILIO MEDICAMENTO,29.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-02,2021-09-02,20210005115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",539.31,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-02,2021-09-02,20210005116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1015,CONSTR/AMPLIACAO INSTAL. UBS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,4002,ALIENACAO VEICULOS RECURSO ASPS,5000,FABIO RODRIGO DOS SANTOS,PJ,15291466000160,,"UN;4,000;SAPATAS DE CONCRETO TIPO MICRO ESTACA/UN;4,00 0;PILAR METALICO 10X08CM COMPRIMENTO 2.40CM/UN;4,000;S UPORTE METALICO 10X04CM COMPRIMENTO 3.45CM/UN;3,000;PE CAS METALICAS 08X03CM COMPRIMENTO 13MT/UN;13,000;CHAPA S DE ALOZINCO 3.45X1.00CM/",16991.65,0,,0,,2021,32,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-03,20210005054,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021083117594,,17661,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-31,2021-09-03,20210005059,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,155,MARLENE TONINI DE MARCO,PF,32649053020,,C/C  12.007 (CR.AUT.P/FORN),,2021083117660,,17662,335.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-31,2021-09-03,20210005064,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021083117656,,17658,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-31,2021-09-03,20210005065,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021083117654,,17659,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-31,2021-09-03,20210005069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021083117655,,17657,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"DIARIA REFEICAO A SARANDI, ALMOCOCOM DEPUTADO ESTADUAL,  PARARICOBACCHI.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005118,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"DIARIA REFEICAO A SARANDI, ALMOCOCOM DEPUTADO ESTADUAL,  PARARICOBACCHI.",35.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA REFEICAO A SARANDI, ALMOCOCOM DEPUTADO ESTADUAL,  PARARICOBACCHI.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-03,2021-09-03,20210005120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"902,835;LT;GASOLINA COMUM/PARA VEICULOS DA SEC. DE SAUD E",5720.36,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005121,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"1,000;UN;KIT REPARO PLASTICA 75GR/PARA VEICULO DE PLACA  IVJ 3C05",213.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;BANDEJA EM MDF/2,000;UN;CELOFANE/2,000;UN;FITA  CETIM 38MM/MATERIAL PARA O CENTRO ADMINISTRA-TIVO",35.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;UN;BOTA COURO C/FORRO AMAR/PRETA/PARA FUNCIONARIO S DA SEC. E OBRASQUE TRABALHAM NO SETOR DE AGUA ELUZ.",331.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005124,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"2070,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",6147.90,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005125,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;22,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",7722.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-03,2021-09-03,20210005126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTE PARA REAL IZAR TRATAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005127,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",6606.53,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005128,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",2290.41,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005129,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONSELHO TUTELAR A TRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POS TOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGA O PRESENCIAL 006/2021.",207.11,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",6623.49,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",29886.01,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",1229.02,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-03,2021-09-03,20210005133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",19773.55,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,"INSCRICAO CURSO PARA SECRETARIODA FAZENDA, ANTONIO ROBE RTO PRE-SOTTO SOBRE: TECNICAS EM GESTAO DEDOCUMENTOS: D A TEORIA A PRATICANOS DIAS 28 E 29 DE SETEMBRO DE2021 E M PORTO ALEGRE.",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005135,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"360,986;LT;OLEO DIESEL COMUM/PARA VEICUALOS E MAQUINAS DA SEC.DE AGICULTURA",1681.44,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005136,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE AGR ICULTURA QUETRABALHAM NO INTERIOR DO MUNICIPIONOS SERVI COS DE GOBI.,75.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.,1209.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1391,350;LT;OLEO DIESEL COMUM/401,290;LT;OLEO DIESEL CO MUM/1749,760;LT;OLEO DIESEL S-10/95,426;LT;OLEO DIESEL S-10/PARA VEICULOS DA SEC. DE OBRAS",17080.81,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;FILTRO AP4440/1,000;UN;FILTRO TECFIL DE OLEO P SL 280/1,000;UN;FILTRO TECFIL DE COMBUSTIVEL PSC/SEC. D E OBRAS",282.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005140,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"279,640;LT;OLEO DIESEL COMUM/36,010;LT;OLEO DIESEL COMU M/593,690;LT;OLEO DIESEL S-10/290,455;LT;OLEO DIESEL S- 10/PARA VEICULOS DO TRANSPORTE ESCOLR",5636.91,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005141,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"3,000;LT;OLEO YPF HIDRO ATF 1LT/1,000;UN;OLEO LUBRAX TO P TURBO 15W40 3LT/,341;LT;ARLA 32 GRANEL/1,000;UN;FILTR O TECFIL COMBUSTIVEL PSC 498/1,000;UN;FILTRO TECFIL COM BUSTIVEL PSD 5301/PARA VEICULOS DO TRANSPORTE ESCO-LAR",351.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;DESENCRAVANTE/1,000;UN;REGADOR 10 LITROS/2,000 ;UN;BROCAS 4MM/2,000;UN;BITS PHILIPS/1,000;UN;CADEADO 5 0M/1,000;UN;CADEADO 30M/2,000;UN;BROCA 4MM/MATERIAIS PA RA OS TRABALHOS DASEC. DE OBRAS",120.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CARRINHO SUPORTE PARA MANGUEIRADE LAVA JATO/PA RA A AESCOLA ZEFERINO BRASIL DETRES PASSINHOS",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;ESPUMA ESPANSIVA/PARA ONIBUS DE PLACA IVY 7914",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;EXTENSAO 5MT/1,000;UN;EXTENSAO/4,000;MT;MANGUE IRA/PARA O CENTRO ADMINISTRATIVO",74.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"3,000;UN;LAVAGEM CAMINHAO PLACA IVE 6005,IVN 2384/1,000 ;UN;LAVAGEM CAMIONETA STRADA PLACAIWM 7034/SEC. DE OBRA S",575.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,LAVAGEM DE VEICULOS DO TRANSPORTEESCOLAR,900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-03,2021-09-03,20210005148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-03,2021-09-03,20210005150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-03,2021-09-03,20210005152,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-03,2021-09-03,20210005154,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-03,2021-09-03,20210005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;200,000;ALCOOL ETILICO, COM TEOR ALCOOLICO ENTRE 95 ,96 GL, VOLUME VOLUME OU 92,6 A 93,8 A 15OC, INMETRO. EMBALAGEM: FRASCO DE 1 LITRO/",1500.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.678 DSN LOG: IOLANDA TC IOLANDA,,2021090617843,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.679 DSN LOG: IOLANDA TC IOLANDA,,2021090617844,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.680 DSN LOG: IOLANDA TC IOLANDA,,2021090617845,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-09-06,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.681 DSN LOG: IOLANDA TC IOLANDA,,2021090617846,2300.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.682 DSN LOG: IOLANDA TC IOLANDA,,2021090617847,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.683 DSN LOG: IOLANDA TC IOLANDA,,2021090617848,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-09-06,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.684 DSN LOG: IOLANDA TC IOLANDA,,2021090617849,1100.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-09-06,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.685 DSN LOG: IOLANDA TC IOLANDA,,2021090617850,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-09-06,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.686 DSN LOG: IOLANDA TC IOLANDA,,2021090617852,2800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-09-06,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.687 DSN LOG: IOLANDA TC IOLANDA,,2021090617853,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.688 DSN LOG: IOLANDA TC IOLANDA,,2021090617854,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.689 DSN LOG: IOLANDA TC IOLANDA,,2021090617855,193.29,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-01-20,2021-09-06,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.690 DSN LOG: IOLANDA TC IOLANDA,,2021090617856,905.73,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-09-06,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.711 DSN LOG: IOLANDA TC IOLANDA,,2021090617985,1459.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-09-06,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.694 DSN LOG: IOLANDA TC IOLANDA,,2021090617860,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-09-06,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.693 DSN LOG: IOLANDA TC IOLANDA,,2021090617859,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-09-06,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.692 DSN LOG: IOLANDA TC IOLANDA,,2021090617858,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-09-06,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.691 DSN LOG: IOLANDA TC IOLANDA,,2021090617857,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-09-06,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  58.705 DSN LOG: IOLANDA TC IOLANDA,,2021090617931,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-09-06,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.708 DSN LOG: IOLANDA TC IOLANDA,,2021090617936,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-09-06,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:   3.975 NF LOG: IOLANDA TC IOLANDA,,2021090617915,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-09-06,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.706 DSN LOG: IOLANDA TC IOLANDA,,2021090617932,600.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-09-06,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.707 DSN LOG: IOLANDA TC IOLANDA,,2021090617933,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-09-06,20210003903,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4950,TOME CHICATTE,PF,13474871072,,C/C  10.001 (CR.AUT.P/FORN),,2021071413801,,17745,100.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-09-06,20210004451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,NF:   2.149 NF LOG: IOLANDA TC IOLANDA,,2021090617925,778.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-09-06,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      71 NF LOG: IOLANDA TC IOLANDA,,2021090617861,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-09-06,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,NF:      38 NF LOG: IOLANDA TC IOLANDA,,2021090617842,3675.00,0,,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-25,2021-09-06,20210004721,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021083017493,,17738,2632.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-09-06,20210004934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021090617814,-176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-09-06,20210004934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  58.676 DSN LOG: IOLANDA TC IOLANDA,,2021090617816,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-06,20210004934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021090617816,,17822,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-06,20210004947,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021083017375,,17821,421.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-06,20210004978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021083017406,,17823,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-09-06,20210004979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021090617815,-184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-30,2021-09-06,20210004979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  58.677 DSN LOG: IOLANDA TC IOLANDA,,2021090617817,184.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-06,20210004979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021090617817,,17824,184.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-06,20210005048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021083117599,,17739,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-06,20210005049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021083117598,,17740,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF: 335.193 890 LOG: IOLANDA TC IOLANDA,,2021090617767,1290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903920000000,MANUT.CONSERV.BENS MOVEIS OUT.NAT.,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021090617767,,17787,1290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  58.668 DSN LOG: IOLANDA TC IOLANDA,,2021090617769,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021090617769,,17795,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-01,2021-09-06,20210005072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.675 DSN LOG: IOLANDA TC IOLANDA,,2021090617781,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-09-06,20210005072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021090617781,,17790,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-09-06,20210005072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021090617781,,17792,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-09-06,20210005072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,S 06/09/2021 CC  12.103 DSN39438,,2021090617781,,17791,-550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-01,2021-09-06,20210005073,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.674 DSN LOG: IOLANDA TC IOLANDA,,2021090617780,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-09-06,20210005073,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021090617780,,17789,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4553,QUALITTY INDUSTRIA E COMERCIO LTDA,PJ,29210534000124,,NF:6333.466 890 LOG: IOLANDA TC IOLANDA,,2021090617766,3460.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4553,QUALITTY INDUSTRIA E COMERCIO LTDA,PJ,29210534000124,,C/C  10.001 (CR.AUT.P/FORN),,2021090617766,,17786,3460.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005081,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,NF:      95 NF LOG: IOLANDA TC IOLANDA,,2021090617768,730.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005081,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,C/C  10.001 (CR.AUT.P/FORN),,2021090617768,,17784,730.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005089,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021090617729,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005089,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021090617729,,17756,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021090617733,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005090,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021090617733,,17757,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF: 353.945 890 LOG: IOLANDA TC IOLANDA,,2021090617732,698.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005091,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021090617732,,17758,698.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-01,2021-09-06,20210005092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021090617728,1165.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-09-06,20210005092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021090617728,,17761,1165.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005093,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021090617726,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005093,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021090617726,,17759,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-09-06,20210005094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021090617727,730.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-09-06,20210005094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.048 (CR.AUT.P/FORN),,2021090617727,,17762,730.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-01,2021-09-06,20210005095,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,NF: 673.342 198 LOG: IOLANDA TC IOLANDA,,2021090617731,301.29,0,,2021,1,CPP,2021,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-01,2021-09-06,20210005096,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,NF: 201.613 208 LOG: IOLANDA TC IOLANDA,,2021090617730,619.69,0,,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-09-01,2021-09-06,20210005100,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:   5.008 NF LOG: IOLANDA TC IOLANDA,,2021090617720,1908.32,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-09-01,2021-09-06,20210005100,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021090617720,,17747,1908.32,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-02,2021-09-06,20210005103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:6363.948 890 LOG: IOLANDA TC IOLANDA,,2021090617719,6456.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-02,2021-09-06,20210005103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021090617719,,17764,6456.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-02,2021-09-06,20210005104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF: 363.948 890 LOG: IOLANDA TC IOLANDA,,2021090617718,9900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-02,2021-09-06,20210005104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021090617718,,17765,9900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-02,2021-09-06,20210005105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021090617722,1200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-02,2021-09-06,20210005105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,C/C  10.001 (CR.AUT.P/FORN),,2021090617722,,17734,1200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-02,2021-09-06,20210005106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021090617721,11077.20,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-02,2021-09-06,20210005106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.359,,2021090617721,,17741,11077.20,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-09-02,2021-09-06,20210005107,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021090617723,3480.66,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-09-02,2021-09-06,20210005107,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.358,,2021090617723,,17737,3480.66,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-09-02,2021-09-06,20210005108,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021090617724,2604.00,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-09-02,2021-09-06,20210005108,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021090617724,,17735,2604.00,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-09-02,2021-09-06,20210005109,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021090617725,2976.00,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-09-02,2021-09-06,20210005109,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021090617725,,17736,2976.00,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-02,2021-09-06,20210005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5009,DORIVAL DA SILVA,PF,52427110000,,NF:  58.670 DSN LOG: IOLANDA TC IOLANDA,,2021090617772,29.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-02,2021-09-06,20210005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5009,DORIVAL DA SILVA,PF,52427110000,,CC 10001 CH.   7538       0,,2021090617772,,17799,29.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-02,2021-09-06,20210005115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     424 000 LOG: IOLANDA TC IOLANDA,,2021090617777,539.31,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-02,2021-09-06,20210005115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021090617777,,17797,539.31,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-03,2021-09-06,20210005117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  58.673 DSN LOG: IOLANDA TC IOLANDA,,2021090617775,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-03,2021-09-06,20210005117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021090617775,,17796,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-03,2021-09-06,20210005118,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.672 DSN LOG: IOLANDA TC IOLANDA,,2021090617774,35.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-03,2021-09-06,20210005118,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021090617774,,17794,35.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-03,2021-09-06,20210005119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.671 DSN LOG: IOLANDA TC IOLANDA,,2021090617773,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-03,2021-09-06,20210005119,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021090617773,,17793,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-03,2021-09-06,20210005120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     424 000 LOG: IOLANDA TC IOLANDA,,2021090617776,5720.36,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-03,2021-09-06,20210005120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021090617776,,17798,5720.36,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-03,2021-09-06,20210005124,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     331 NF LOG: IOLANDA TC IOLANDA,,2021090617771,6147.90,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-03,2021-09-06,20210005124,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.048 (CR.AUT.P/FORN),,2021090617771,,17785,6147.90,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-09-03,2021-09-06,20210005125,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:   5.007 NF LOG: IOLANDA TC IOLANDA,,2021090617770,7722.00,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-09-03,2021-09-06,20210005125,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021090617770,,17788,7722.00,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,INSCRICAO PARA CURSO SOBRE: ROTI-NAS DE COMPRAS NOS MUN ICIPIOS NOSDIAS 22 E 23 DE SETEMBRO PARA OSECRETARIO DA  FAZENDA ANTONIO RO-BERTO PRESOTTO.,309.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-06,2021-09-06,20210005157,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A CHAPADA, ACOMPA-NHAR PACIENTE NA AMBU LANCIA PARAINTRNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-06,2021-09-06,20210005158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4223,TIGRE COM.DE PECAS AUTOMOTIVAS S/A,PJ,24642780000131,,"1,000;UN;PARACHOQUE LOGAN/PARA VEICULO DE PLACA IVJ 3C0 5",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005159,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;ROLAMENTO CONIC/1,000;UN;ANEL RETENTOR/1,000;U N;ANEL RETENTOR D/3,000;UN;PARAFUSO DE ACO/2,000;UN;CAL CO DE ACO/2,000;UN;ANEL VEDADOR/PECAS PARA MANUTENCAO D O TRATORFORD 7630.",418.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005160,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;UN;JUNCAO AGR 1/2/PARA TRATOR FORD 7630",313.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"1,000;UN;IMPLANTACAO TREINAMENTO MODULO BI/1,000;UN;IMP LANTACAO E TREINAMENTO MODULONOTA FISCAL ELETRONICA NFS -E/1,000;UN;IMPLANTACAO E TREINAMENTO BACKUPLOCAL EM NU VEM (CLOUD)/NO CENTRO ADMINISTRATIVO",6440.00,0,,0,,2020,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-06,2021-09-06,20210005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:   1.032 NF LOG: IOLANDA TC IOLANDA,,2021090617871,6440.00,0,,2020,18,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"ORIENTACAO MODULO LICITACOES, IM-PORTACAO PREGAO ELETRO NICO, ORIEN-TACAO EM LICITACAO-PREGAO ELETRO-NICO E DES LOCAMENTOA PARA ATENDI-MENTO.",1155.20,0,,0,,2020,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-06,2021-09-06,20210005162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:   1.022 NF LOG: IOLANDA TC IOLANDA,,2021090617872,1155.20,0,,2020,18,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-06,2021-09-06,20210005163,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,VALOR COMPLEMENTAR REFERENTE ADIANTAMENTO PARA DIARIA E MPENHO 4684/1,15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-06,2021-09-06,20210005163,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.704 DSN LOG: IOLANDA TC IOLANDA,,2021090617878,15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-06,2021-09-06,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO POR ESTIMATIVA DE A-QUISICAO DE SERVICOS D O CONSIM,REF.PERIODO DE JULHO DEZEMBRO/2021CONF. CONTRA TO DE RATEIO 08/2021",-33957.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-06,2021-09-06,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO POR ESTIMATIVA DE A-QUISICAO DE SERVICOS D O CONSIM,REF.PERIODO DE JULHO DEZEMBRO/2021CONF. CONTRA TO DE RATEIO 08/2021",200000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-06,2021-09-06,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.709 DSN LOG: IOLANDA TC IOLANDA,,2021090617968,53308.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1449,DELTASUL UTILIDADES LTDA,PJ,98102924000608,,"1,000;UN;FORNO ELETRICO MARCA FISCHER, COMDOURADOR, AUT O LIMPANTE, 45 LITROS/PARA A ASSISTENCIA SOCIAL",-609.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1449,DELTASUL UTILIDADES LTDA,PJ,98102924000608,,"1,000;UN;FORNO ELETRICO MARCA FISCHER, COMDOURADOR, AUT O LIMPANTE, 45 LITROS/PARA A ASSISTENCIA SOCIAL",609.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-06,2021-09-06,20210005166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2198,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",12132.96,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005167,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEAGOSTO DE 2021.,8442.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,-336.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,12454.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-06,2021-09-06,20210005169,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-06,2021-09-06,20210005170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"REFERENTE ART DE FISCALIZACAO EORCAMENTO DAS OBRAS DE P AVIMENTA-CAO, COM PEDRA IRREGULAR COM RECURSOS DO FINIS A, EM VIRTUDE DA TROCADE RESPONSAVEL TECNICO QUE IRAACO MPANHAR O ANDAMENTO DAS OBRAS.",233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-09-08,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.920,,2021083017862,,17885,1950.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-09-08,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021090617985,,17986,1459.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-09-08,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.929,,2021090617985,,17988,1459.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-09-08,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,S 08/09/2021 CC  12.103 DSN39564,,2021090617985,,17987,-1459.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-03-22,2021-09-08,20210001275,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.921,,2021083017866,,17886,1600.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-09-08,20210001277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.922,,2021083017865,,17887,4600.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-09-08,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.923,,2021083017864,,17888,1650.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-09-08,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.927,,2021083017868,,17891,1222.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-09-08,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.924,,2021083017867,,17889,1574.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-09-08,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.928,,2021083017863,,17890,750.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-25,2021-09-08,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.931,,2021082316446,,17958,574.36,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-25,2021-09-08,20210002625,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.930,,2021082316445,,17957,722.00,2021,1,RPO,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-09-08,20210003801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021081916295,,17918,754.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-13,2021-09-08,20210003876,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,C/C  12.103 (CR.AUT.P/FORN),,2021081916275,,17929,1152.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-23,2021-09-08,20210004038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,C/C  10.001 (CR.AUT.P/FORN),,2021081916278,,17923,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-23,2021-09-08,20210004044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,C/C  12.103 (CR.AUT.P/FORN),,2021081916266,,17952,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-26,2021-09-08,20210004058,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN),,2021081916286,,17955,3610.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-07-27,2021-09-08,20210004079,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916332,,17965,4410.00,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-09-08,20210004228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.932,,2021082316443,,17959,9000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-09-08,20210004228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.933,,2021082316444,,17960,1288.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-28,2021-09-08,20210004234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021083117604,,17942,549.50,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-28,2021-09-08,20210004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN),,2021082316447,,17892,1851.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-28,2021-09-08,20210004238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916256,,17974,83.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-28,2021-09-08,20210004239,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4778,M.DE OLIVEIRA,PJ,13852040000103,,C/C  12.103 (CR.AUT.P/FORN),,2021081916271,,17953,678.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-09-08,20210004443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021081916331,,17945,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-04,2021-09-08,20210004445,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916325,,18007,2912.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-04,2021-09-08,20210004446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021081916285,,17996,240.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-04,2021-09-08,20210004447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021081916284,,17997,398.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-04,2021-09-08,20210004448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021081916283,,17998,395.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-09-08,20210004449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916282,,18008,1005.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-04,2021-09-08,20210004450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021081916281,,18005,636.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-04,2021-09-08,20210004457,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916326,,17900,2274.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-04,2021-09-08,20210004458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916327,,17901,67.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-06,2021-09-08,20210004468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021081916279,,17982,212.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-06,2021-09-08,20210004469,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021081916330,,17899,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-09-08,20210004476,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4778,M.DE OLIVEIRA,PJ,13852040000103,,C/C  12.103 (CR.AUT.P/FORN),,2021081916272,,17954,678.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004502,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916320,,18009,425.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004503,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916321,,18010,885.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916322,,18011,125.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004506,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916323,,18012,228.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4985,BRAIAN BALDI FERRARI,PJ,26094635000199,,C/C  10.001 (CR.AUT.P/FORN),,2021081916273,,17921,155.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004511,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021081916324,,18013,317.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-09,2021-09-08,20210004525,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021081916318,,17917,1680.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-10,2021-09-08,20210004530,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4599,ADRIELI FERNANDA LEHMANN,PJ,31546973000154,,C/C  10.001 (CR.AUT.P/FORN),,2021081916267,,17919,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916306,,17893,414.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004555,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916305,,17894,811.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916304,,17895,526.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004557,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916303,,17896,263.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004558,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916302,,17898,142.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916307,,17902,342.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004562,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916308,,17903,234.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-08-11,2021-09-08,20210004563,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916262,,17904,42.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916261,,17905,124.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916309,,17906,24.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021081916315,,17946,1553.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  10.001 (CR.AUT.P/FORN),,2021081916314,,17947,410.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004569,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021081916313,,17977,347.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-11,2021-09-08,20210004570,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021081916312,,17978,219.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-12,2021-09-08,20210004573,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  10.001 (CR.AUT.P/FORN),,2021081916247,,17972,314.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-12,2021-09-08,20210004574,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4858,LUMIAR HEALTH BUILDERS EQUIP.HOSPITALARE,PJ,5652247000106,,C/C  12.103 (CR.AUT.P/FORN),,2021083117645,,17930,65.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-13,2021-09-08,20210004580,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021081916294,,17983,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-09-08,20210004581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021081916335,,17984,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-09-08,20210004583,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021081916333,,17966,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-13,2021-09-08,20210004584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.104 (CR.AUT.P/FORN),,2021081916293,,17969,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-09-08,20210004595,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916260,,17975,184.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-16,2021-09-08,20210004613,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,1306,INSTITUTO DE PATOLOGIA DE PASSO FUNDO LT,PJ,88496401000125,,C/C  12.103 (CR.AUT.P/FORN),,2021081916263,,17951,312.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-16,2021-09-08,20210004614,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,C/C  10.001 (CR.AUT.P/FORN),,2021081916249,,17962,3350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-16,2021-09-08,20210004615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916300,,17907,573.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-16,2021-09-08,20210004616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021081916301,,17908,1013.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4767,FINKLER COMERCIO DE PROD.E EQUIP.PARA TR,PJ,94418175000167,,C/C  10.001 (CR.AUT.P/FORN),,2021081916297,,17963,316.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4767,FINKLER COMERCIO DE PROD.E EQUIP.PARA TR,PJ,94418175000167,,C/C  10.001 (CR.AUT.P/FORN),,2021081916298,,17964,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-17,2021-09-08,20210004622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021081916259,,17911,430.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  10.001 (CR.AUT.P/FORN),,2021081916296,,17935,960.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-17,2021-09-08,20210004624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.009 (CR.AUT.P/FORN),,2021081916257,,18025,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4979,VISAO PESQUISAS DE OPINIAO EIRELI,PJ,7331137000178,,C/C  10.001 (CR.AUT.P/FORN),,2021081916348,,17912,12521.00,2021,29,PRD,2021,59,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021081916246,,17924,1270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-17,2021-09-08,20210004634,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  12.103 (CR.AUT.P/FORN),,2021081916245,,17971,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-17,2021-09-08,20210004635,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUT.DESENV.DO ENSINO,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  12.104 (CR.AUT.P/FORN),,2021081916244,,17970,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  10.001 (CR.AUT.P/FORN),,2021081916243,,17973,818.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004637,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021081916240,,17928,1281.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-17,2021-09-08,20210004638,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.348,,2021081916238,,18022,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-17,2021-09-08,20210004639,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.349,,2021081916239,,18023,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-17,2021-09-08,20210004644,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4993,JOAO CARLOS FYDRYSZESKI,PJ,12760861000157,,C/C  10.001 (CR.AUT.P/FORN),,2021081916347,,17927,256.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-19,2021-09-08,20210004650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021082316454,,17992,196.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-19,2021-09-08,20210004651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021082316455,,17993,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-19,2021-09-08,20210004652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021082316456,,17994,75.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-19,2021-09-08,20210004653,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021082316468,,17995,65.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-19,2021-09-08,20210004654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021082316467,,17991,349.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-20,2021-09-08,20210004656,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,C/C  12.009 (CR.AUT.P/FORN),,2021082316466,,18024,92.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-20,2021-09-08,20210004657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021082316465,,17916,217.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-20,2021-09-08,20210004658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021082316464,,17914,155.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-08-20,2021-09-08,20210004663,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3776,TAIRINE THIEL,PJ,17836130000161,,C/C  10.001 (CR.AUT.P/FORN),,2021082316462,,17913,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-20,2021-09-08,20210004672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021082316453,,17990,98.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-20,2021-09-08,20210004673,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021082316452,,17980,146.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-20,2021-09-08,20210004674,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021082316451,,17979,602.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-23,2021-09-08,20210004679,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,20,MANUT.DESENV.DO ENSINO,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.104 (CR.AUT.P/FORN),,2021083017535,,17950,67.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-23,2021-09-08,20210004697,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4995,ADRIANO FILIPPI,PJ,5024032000140,,C/C  12.103 (CR.AUT.P/FORN),,2021083117643,,17934,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-23,2021-09-08,20210004698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  12.104 (CR.AUT.P/FORN),,2021083117641,,17937,239.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-23,2021-09-08,20210004699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021083117591,,17939,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-23,2021-09-08,20210004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,C/C  12.104 (CR.AUT.P/FORN),,2021083117642,,17941,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-23,2021-09-08,20210004704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021083117603,,17943,244.75,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-24,2021-09-08,20210004710,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021083017531,,17967,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-26,2021-09-08,20210004741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021083017523,,17999,965.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-08,20210004742,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4996,RAFAEL ORTOLAN ROMIO 02586253094,PJ,22305695000152,,C/C  12.103 (CR.AUT.P/FORN),,2021083017491,,17948,3325.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-08,20210004743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4996,RAFAEL ORTOLAN ROMIO 02586253094,PJ,22305695000152,,C/C  12.103 (CR.AUT.P/FORN),,2021083017492,,17949,790.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-08,20210004744,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021083017530,,18006,84.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004745,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017529,,18014,128.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004747,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017528,,18015,2520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017527,,18016,108.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004749,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017526,,18017,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017525,,18018,339.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004751,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017522,,18019,472.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-26,2021-09-08,20210004752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021083017524,,18000,577.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-26,2021-09-08,20210004753,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021083017521,,18020,177.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-26,2021-09-08,20210004754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021083017520,,18001,825.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-26,2021-09-08,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021083017502,,18003,144.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-26,2021-09-08,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021083017504,,18004,1782.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-26,2021-09-08,20210004755,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1011,CONST/AMPL/REF/ESCOLA FUNDAMENTAL,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021083017503,,18002,919.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-08,20210005045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021083117602,,17944,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-08,20210005047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021083117600,,17910,430.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-08,20210005052,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.103 (CR.AUT.P/FORN),,2021083117595,,17981,13.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-08,20210005053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021083117651,,17897,379.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-08,20210005057,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ASPS,464,DIMERIOS MATERIAIS CIRURGICOS LTDA,PJ,74127473000190,,C/C  12.103 (CR.AUT.P/FORN),,2021083117593,,17956,688.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-31,2021-09-08,20210005061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,1077,BAZAR KUXIXO LTDA,PJ,90127754000108,,C/C  12.104 (CR.AUT.P/FORN),,2021083117650,,17938,837.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-31,2021-09-08,20210005067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021083117647,,17940,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-31,2021-09-08,20210005068,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021083117646,,17976,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-03,2021-09-08,20210005126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.717 DSN LOG: IOLANDA TC IOLANDA,,2021090818144,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-03,2021-09-08,20210005134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,NF:  58.719 DSN LOG: IOLANDA TC IOLANDA,,2021090818146,520.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-06,2021-09-08,20210005156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.718 DSN LOG: IOLANDA TC IOLANDA,,2021090818145,309.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-06,2021-09-08,20210005157,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.715 DSN LOG: IOLANDA TC IOLANDA,,2021090818142,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-06,2021-09-08,20210005161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.925,,2021090617871,,17883,6440.00,2020,18,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-06,2021-09-08,20210005162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.926,,2021090617872,,17884,1155.20,2020,18,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-09-08,20210005163,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021090617878,,17909,15.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-09-08,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.934,,2021090617968,,17989,53308.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-06,2021-09-08,20210005169,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.720 DSN LOG: IOLANDA TC IOLANDA,,2021090818147,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-06,2021-09-08,20210005170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.716 DSN LOG: IOLANDA TC IOLANDA,,2021090818143,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005171,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4885,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES L,PJ,24939652000154,,"BLD;10,000;OLEO LUBRIFICANTE 15W40 - API CH - 4 MULTIV ISCOSO PARA MOTORES A DIESEL TURBO. NAO RECICLADO. FRA SCO COM 20 LITROS./",2930.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005172,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,"BLD;5,000;OLEO LUBRIFICANTE 15W40 - API CI - MULTIVISC OSO PARA MOTORES A DIESEL TURBO. NAO RECICLADO. FRASCO  COM 20 LITROS./",1565.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,"BLD;10,000;OLEO LUBRIFICANTE NAO RECONDICIONADO SAE 68  HIDRAULICO MINERAL, MULTIVISCOSO, MOTOR TURBO.  FRASC O COM 20 LITROS./BLD;22,000;OLEO SAE 20W30 THF11, LUBR IFICANTE PARA TRANSMISSAO SIMPLES.  NAO RECICLADO. FRA SCO 20 LITROS./",11102.00,0,,0,,2021,5,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;HEADSET ACOUSTIC PRETO PH041 MULTILASER/1,000; UN;LEITOR DE CARTAO SMART/MATERIAL T.I.C PARA SEC.DA FA ZENDA",179.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONER HP LASERJET CF28XC 58X/PARA O CENTRO ADM INISTRATIVO",770.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-08,2021-09-08,20210005176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;CONSERTO IMPRESSORA EPSON/1,000;UN;CONSERTO IM PRESSORA EPSON L3150/ESCOLA SONHO MEU",1367.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NA SE C. DA FAZENDA",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-08,2021-09-08,20210005178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;RODO E ESPUMA MAIS FIBRA DE LIMPE-ZA PESADA/1 0,000;UN;PANOS DE PO/15,000;UN;LIMPA VIDROS/5,000;UN;AL UMIL 5LT/MATERIAL DE LIMPEZA PARA AS ESCO-LAS MUNICIPAI S.",534.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;CHALEIRA/PARA A COZINHA DO CENTRO ADMINIS-TRAT IVO",89.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONTA DE AGU A DA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS.E GINASIO MUNICIPAL, REFERENTE MESDE AGOSTO/2021.",78.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETROESCA VADEIRA RAN-DON RK 406B PAC2.,-5696.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005181,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETROESCA VADEIRA RAN-DON RK 406B PAC2.,5696.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005182,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PAECAS PARA MANUTEN-CAO CONSERTO DA RETRO RANDON RD406 ADV.,3755.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;LAMINA 30X250X1250/PARA A ESCAVADEIRA DOOSAN D X 140",2550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;BOMBA CAMINHAO CACAMBA PNEUMATICAANTI HORARIA 850104/PARA CAMINHAO CARGO 1717 PLACAIRY 5101",1608.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,DIARIA EM VIAGEM A PORTO ALEGRENA FAMURS REUNIAO COM PR EFEITOS.,-320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,DIARIA EM VIAGEM A PORTO ALEGRENA FAMURS REUNIAO COM PR EFEITOS.,320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005186,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREPARTICIPAR DE REUNIAO COM PREFEI-TOS NA FAMURS.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-08,2021-09-08,20210005186,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.712 DSN LOG: IOLANDA TC IOLANDA,,2021090818108,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREREUNIAO SINDIC ATO E ESPORTES.",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREREUNIAO SINDIC ATO E ESPORTES.",-625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-08,2021-09-08,20210005187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,NF:  58.713 DSN LOG: IOLANDA TC IOLANDA,,2021090818109,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-08,2021-09-08,20210005187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,DCTO:  58.713  SERIE:DSN,,2021090818135,-625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGREREUNIAO SINDIC ATO E EXPOINTER.",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-08,2021-09-08,20210005188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,NF:  58.714 DSN LOG: IOLANDA TC IOLANDA,,2021090818140,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-08,2021-09-08,20210005189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,VALOR COMPLEMENTAR AO EMPENHO5134/9 REFERENTE INSCRICAO  CURSOSOBRE TECNICAS EM GESTAO DE DOCU-MENTOS.,90.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-08,2021-09-08,20210005189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,NF:  58.721 DSN LOG: IOLANDA TC IOLANDA,,2021090818149,90.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-08,2021-09-08,20210005190,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-08,2021-09-08,20210005191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,SERVICO DE HIGIENIZACAO DOS ONIBUSDO TRANSPORTE ESCOLAR  NO MES DEAGOSTO/2021.,-1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-08,2021-09-08,20210005191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,SERVICO DE HIGIENIZACAO DOS ONIBUSDO TRANSPORTE ESCOLAR  NO MES DEAGOSTO/2021.,1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-08,2021-09-08,20210005192,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,"1,000;UN;VANCOMICINA 5% COLIRIO 5ML/1,000;UN;CEFTAZIDIM A 5% COLIRIO 5ML/1,000;UN;FLUCONAZOL 0,2% COLIRIO 10ML/ PARA POSTO DE SAUDE",389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.935,,2021090617843,,18084,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.936,,2021090617844,,18085,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.937,,2021090617845,,18086,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-09-09,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.943,,2021090617846,,18096,2300.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.938,,2021090617847,,18087,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.939,,2021090617848,,18088,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-09-09,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.944,,2021090617849,,18092,1100.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-09-09,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.945,,2021090617850,,18093,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-09-09,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.946,,2021090617852,,18094,2800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-09-09,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.947,,2021090617853,,18095,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.940,,2021090617854,,18089,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.941,,2021090617855,,18090,193.29,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.942,,2021090617856,,18091,905.73,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-09-09,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.961,,2021083117682,,18119,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-09-09,20210000209,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.967,,2021083117666,,18130,5488.76,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-09-09,20210000210,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.968,,2021083117667,,18131,2991.92,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-01-21,2021-09-09,20210000211,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.969,,2021083117668,,18132,3844.96,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-09-09,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.948,,2021090617860,,18097,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-09-09,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.951,,2021090617859,,18100,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-09-09,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.950,,2021090617858,,18101,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-09-09,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.949,,2021090617857,,18098,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-09-09,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.960,,2021083117681,,18118,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-09-09,20210001616,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4876,REATECH MANUTENCAO EM ELETRONICA LTDA,PJ,7082510000102,,C/C  12.105 (CR.AUT.P/FORN),,2021081916280,,18072,479.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-09-09,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.971,,2021083117672,,18112,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-09-09,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.965,,2021083117677,,18128,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-09-09,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.954,,2021083117671,,18111,907.60,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-09-09,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.955,,2021083117673,,18113,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-09-09,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.957,,2021083117676,,18115,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-04,2021-09-09,20210002311,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.956,,2021083117674,,18114,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-16,2021-09-09,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.964,,2021083117687,,18124,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-09-09,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.959,,2021083117680,,18117,848.00,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-09-09,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.973,,2021083117684,,18121,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-09-09,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.972,,2021083117683,,18120,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-09-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     242 NF LOG: IOLANDA TC IOLANDA,,2021090918198,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-09-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     243 NF LOG: IOLANDA TC IOLANDA,,2021090918199,295.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-09-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     240 NF LOG: IOLANDA TC IOLANDA,,2021090918200,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-08,2021-09-09,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     244 NF LOG: IOLANDA TC IOLANDA,,2021090918197,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-09-09,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.953,,2021083117669,,18110,400.00,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-22,2021-09-09,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,CC 10001 CH.   7539       0 GUIA PAGTO ORC. NO. 916.974,,2021083117670,,18133,2850.00,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-29,2021-09-09,20210004245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916241,,18064,572.27,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-29,2021-09-09,20210004245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916242,,18065,24.60,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-29,2021-09-09,20210004246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916270,,18066,447.68,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-29,2021-09-09,20210004247,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916269,,18068,24.60,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-29,2021-09-09,20210004247,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916268,,18067,340.46,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-09-09,20210004380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1082,PBF - CRAS,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  12.084 (CR.AUT.P/FORN),,2021073015218,,18042,1426.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-09-09,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.966,,2021083117675,,18129,2187.50,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-09-09,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,NF: 434.370 890 LOG: IOLANDA TC IOLANDA,,2021090918195,213.36,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-09-09,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,DCTO: 434.370  SERIE:890,,2021090918207,-213.36,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-09-09,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,NF: 434.685 890 LOG: IOLANDA TC IOLANDA,,2021090918196,1600.00,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-06,2021-09-09,20210004463,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4983,PROVIDA ASSISTENCIA FAMILIAR LTDA,PJ,35988006000101,,C/C  12.105 (CR.AUT.P/FORN),,2021081916276,,18083,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-06,2021-09-09,20210004464,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO-VIGILANCIA EM SAUDE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  12.248 (CR.AUT.P/FORN),,2021081916248,,18049,314.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-09,2021-09-09,20210004504,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1123,PBVA - SCFV,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.150 (CR.AUT.P/FORN),,2021081916274,,18046,534.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-09-09,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     241 NF LOG: IOLANDA TC IOLANDA,,2021090918201,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-09-09,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     245 NF LOG: IOLANDA TC IOLANDA,,2021090918202,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-10,2021-09-09,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.952,,2021090617861,,18103,2625.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-10,2021-09-09,20210004532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021081916254,,18060,970.18,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-09-09,20210004533,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021081916255,,18062,390.27,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-09-09,20210004534,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021081916258,,18061,510.67,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-11,2021-09-09,20210004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3968,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  12.048 (CR.AUT.P/FORN),,2021081916250,,18052,1436.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-11,2021-09-09,20210004559,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:  58.726 DSN LOG: IOLANDA TC IOLANDA,,2021090918176,165.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-11,2021-09-09,20210004560,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:  58.725 DSN LOG: IOLANDA TC IOLANDA,,2021090918175,330.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-09-09,20210004579,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.103 (DEB.C/C),,2021083117638,,18074,3454.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-09-09,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021081916291,,18044,595.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-09-09,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021081916292,,18045,861.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-13,2021-09-09,20210004588,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021081916290,,18043,403.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-09-09,20210004596,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:  58.727 DSN LOG: IOLANDA TC IOLANDA,,2021090918177,165.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-09-09,20210004605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.001 (DEB.C/C),,2021081916299,,18075,11500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-16,2021-09-09,20210004610,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916252,,18069,655.61,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-16,2021-09-09,20210004611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916253,,18070,559.66,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-16,2021-09-09,20210004612,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021081916251,,18071,993.86,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-19,2021-09-09,20210004649,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.150 (CR.AUT.P/FORN),,2021082316469,,18047,652.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-20,2021-09-09,20210004660,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021083117640,,18054,474.10,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-20,2021-09-09,20210004661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021083117637,,18055,533.00,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-20,2021-09-09,20210004662,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021083117639,,18056,463.96,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-24,2021-09-09,20210004716,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4502,CUSTEIO-VIGILANCIA EM SAUDE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  12.248 (CR.AUT.P/FORN),,2021083017534,,18048,628.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-25,2021-09-09,20210004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,C/C  12.071 (CR.AUT.P/FORN),,2021083017533,,18041,161.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-25,2021-09-09,20210004722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021083017532,,18050,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-26,2021-09-09,20210004738,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (DEB.C/C),,2021083117648,,18076,1407.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-26,2021-09-09,20210004739,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  10.001 (DEB.C/C),,2021083117649,,18077,645.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-27,2021-09-09,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,NF: 437.743 890 LOG: IOLANDA TC IOLANDA,,2021090918203,2000.00,0,,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-27,2021-09-09,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.970,,2021083117663,,18138,599.94,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-27,2021-09-09,20210004765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021083117634,,18057,1118.01,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-27,2021-09-09,20210004766,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021083117632,,18058,440.08,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-27,2021-09-09,20210004767,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021083117633,,18059,544.51,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-09,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.962,,2021083117686,,18122,156.00,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-09,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.963,,2021083117685,,18123,1326.00,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-09,20210005046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  12.048 (CR.AUT.P/FORN),,2021083117601,,18053,108.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-09,20210005050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021083117597,,18073,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-09,20210005051,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.048 (CR.AUT.P/FORN),,2021083117596,,18051,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-31,2021-09-09,20210005058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,C/C  12.008 (CR.AUT.P/FORN),,2021083117592,,18063,1021.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-31,2021-09-09,20210005060,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN),,2021083117652,,18106,2280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-31,2021-09-09,20210005060,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN),,2021083117653,,18104,2280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-01,2021-09-09,20210005097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.958,,2021090117679,,18116,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-06,2021-09-09,20210005167,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.724 DSN LOG: IOLANDA TC IOLANDA,,2021090918174,8442.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-08,2021-09-09,20210005186,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021090818108,,18125,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-09-09,20210005187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,S 09/09/2021 CC  10.001 DSN39760,,2021090818109,,18127,-625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-09-09,20210005187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,C/C  10.001 (CR.AUT.P/FORN),,2021090818109,,18126,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-09-09,20210005188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,C/C  10.001 (CR.AUT.P/FORN),,2021090818140,,18141,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-08,2021-09-09,20210005190,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.723 DSN LOG: IOLANDA TC IOLANDA,,2021090918173,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-08,2021-09-09,20210005192,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,NF:   7.036 001 LOG: IOLANDA TC IOLANDA,,2021090918168,389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"UN;0,000;MAQUINA DE CORTAR GRAMA NOVA, MOTOR DE 3.5 HP , GASOLINA  QUATRO TEMPOS,FAIXA DE CORTE DE 40 CM,SEM RECOLHEDOR DE GRAMA, COM SAIDA LATERAL,/UN;0,000;ROCAD EIRA NOVA SEMI-PROFISSIONAL HOBBY,MOTOR 43 CC, GASOLIN A 2 TEMPOS, COM CINTO DE SEGURANCA E LAMINA DE 3 PONTA S/",2.00,0,,0,,2021,33,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005193,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"UN;0,000;MAQUINA DE CORTAR GRAMA NOVA, MOTOR DE 3.5 HP , GASOLINA  QUATRO TEMPOS,FAIXA DE CORTE DE 40 CM,SEM RECOLHEDOR DE GRAMA, COM SAIDA LATERAL,/UN;0,000;ROCAD EIRA NOVA SEMI-PROFISSIONAL HOBBY,MOTOR 43 CC, GASOLIN A 2 TEMPOS, COM CINTO DE SEGURANCA E LAMINA DE 3 PONTA S/",-2.00,0,,0,,2021,33,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,SERVICO DE MONITORA E HIGIENIZACAODO TRANSPORTE ESCOLAR  NO MES DEAGOSTO/2021.,1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-09,2021-09-09,20210005194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,NF:  58.722 DSN LOG: IOLANDA TC IOLANDA,,2021090918159,1300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,AUXILIO MORADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE VAN DERLEI FRIEDERICH DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE LEOVERALDO V ARGAS DA SIL-VA PELO FALECIMENTO DE ROSA PADI-LHA SOARE S.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE ADEMIR NASCI MENTO RIBEI-RO PELO FALECIMENTO DE LENITA RO-DRIGUES DO  NASCIMENTO.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE OZILDA ARAUJ O O.VARGASPELO FALECIMENTO DE EMILIA ARAUJODE OLIVEIRA.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"SERVICO DE MAO DE OBRA DE CONSER-TO E MONTAGEM DE PENU DA RETRON.01, RETRO N.02, PATROLA CASE,CAMINAO IRY 5101 , ROLO COMPACTADOR/SEC. DE OBRAS",850.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA 18.4/PARA ROLO COMPACTADOR",430.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVIO DE DESMONTAGEM E MONTAGEMPNEU DO ROLO COMPACTADO R.,270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"SERVICO DE MAO DE OBRA DE CONSERTODE PNEU DOS VEICULOS DO TRANSPORTEESCOLAR PLACA IUN 6135, IVY 7914",270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;COLARINHO PROTETOR PNEU/PARA ONIBUS DE PLACA I UN 6135",65.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VULCANIZACAO/1,000;UN;BALANCEAMENTO/1,000;UN;C ONSERTO PNEU/VEICULO DE PLACA IWM 7033",85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005205,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MONTAGEM DE PNEU DA EN-SILADEIRA.,-15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005205,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,SERVICO DE MONTAGEM DE PNEU DA EN-SILADEIRA.,15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005206,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VALVULA/PARA ENSILADEIRA",15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005206,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VALVULA/PARA ENSILADEIRA",-15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA 12.5/1,000;UN;TIP TOP/1,000;UN;TIP TOP/ RETRO N.01",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"20,000;UN;MATA JUNTA PLAINADA 5MT/PARA ESCOLA JOAO BATI STA REUS DELINHA BIRIVA.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;FORNO ELETRICO MARCA FISCHER, COMDOURADOR, AUT O LIMPANTE, 45 LITROS/PARA A ASSISTENCIA SOCIAL",690.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,"1,000;UN;RECARGA CILINDRO GAS SOLDA MIG,10M2/PARA A OFI CINA DO PARQUE DE MAQUI-NAS.",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,"REFERENTE EMISSAO DE MATRICULAATUALIZADA N.2876, PARA A COMPANHARO CONVENIO 898897/2020",55.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;MONTAGEM PNEU CAMINHAO DE PLACAIVN 2384 E IVE 6005/1,000;UN;CONSERTO PNEU CAMIONETA STRADA PLACA IWM 7033.",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005213,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CONSERTO PNEU/ONIBUS PLACA IYU 6732",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-09,2021-09-09,20210005214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;MONTAGEM PNEU/1,000;UN;BALANCEAMENTO PNEU/VEIC ULO DE PLACA JAA 8E30",45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-09,2021-09-09,20210005215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"UN;0,000;MAQUINA DE CORTAR GRAMA NOVA, MOTOR DE 3.5 HP , GASOLINA  QUATRO TEMPOS,FAIXA DE CORTE DE 40 CM,SEM RECOLHEDOR DE GRAMA, COM SAIDA LATERAL,/UN;0,000;ROCAD EIRA NOVA SEMI-PROFISSIONAL HOBBY,MOTOR 43 CC, GASOLIN A 2 TEMPOS, COM CINTO DE SEGURANCA E LAMINA DE 3 PONTA S/",2700.00,0,,0,,2021,33,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005216,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;10,000;BANANA PRATA, TAMANH O MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE ./KG;6,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEG RA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;6,000;CARNE D E GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;4,000;C EBOLA DE 1A QUA",576.41,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-09,2021-09-09,20210005217,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM D E 2 KG. SABOR MORANGO/UN;2,000;ALHO IN NATURA, LIVRE D E BROTO, INTEGRO, EMBALAGEM COM 200GR./KG;15,000;BANAN A PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;5,000;BATATA INGLESA BRANCA, TAMAN HO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1O QUALIDADE./K G;5,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECION ADA./KG;3,000;CE",669.51,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-09-10,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  58.730 DSN LOG: IOLANDA TC IOLANDA,,2021091018298,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-01,2021-09-10,20210003656,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1007,COTA PARTE SALARIO EDUCACAO,4935,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,C/C  12.048 (CR.AUT.P/FORN),,2021083117664,,18209,3200.00,2021,23,PRD,2021,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-07-01,2021-09-10,20210003657,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1007,COTA PARTE SALARIO EDUCACAO,4935,SOCIEDADE EDUCACIONAL SARANDI LTDA,PJ,17000211000127,,C/C  12.048 (CR.AUT.P/FORN),,2021083117665,,18210,4000.00,2021,23,PRD,2021,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-09-10,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.977,,2021090918196,,18208,1600.00,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-11,2021-09-10,20210004559,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (CR.AUT.P/FORN),,2021090918176,,18180,165.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-11,2021-09-10,20210004560,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (CR.AUT.P/FORN),,2021090918175,,18181,330.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-09-10,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.975,,2021090617842,,18192,3675.00,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-23,2021-09-10,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.976,,2021083017841,,18191,650.00,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-03,2021-09-10,20210005126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021090818144,,18169,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-03,2021-09-10,20210005134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,C/C  10.001 (CR.AUT.P/FORN),,2021090818146,,18165,520.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-06,2021-09-10,20210005156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (CR.AUT.P/FORN),,2021090818145,,18172,309.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-09-10,20210005157,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021090818142,,18167,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-06,2021-09-10,20210005167,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021090918174,,18178,8442.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-09-10,20210005169,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021090818147,,18170,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-06,2021-09-10,20210005170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021090818143,,18171,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-08,2021-09-10,20210005189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2137,IGAM CORPORATIVO CURSOS E ASSEC.S/S LTDA,PJ,7675477000116,,C/C  10.001 (CR.AUT.P/FORN),,2021090818149,,18166,90.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-08,2021-09-10,20210005190,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021090918173,,18179,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-08,2021-09-10,20210005192,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,C/C  12.103 (CR.AUT.P/FORN),,2021090918168,,18182,389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-09,2021-09-10,20210005194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,20,MANUT.DESENV.DO ENSINO,4425,CARICELIA ZINI,PF,2585242005,,C/C  12.104 (CR.AUT.P/FORN),,2021090918159,,18160,1300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,"ARRENDAMENTO DE UMA AREA DE 17.000M2 LOCALIZADA NA LINH A BIRIVA, PARA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 092/2021",6083.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-10,2021-09-10,20210005218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,NF:  58.729 DSN LOG: IOLANDA TC IOLANDA,,2021091018223,6083.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-10,2021-09-10,20210005218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,CC 10001 CH.   7622       0 GUIA PAGTO ORC. NO. 916.979,,2021091018223,,18226,6083.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2028,PAULO JAHN,PF,37970275087,,"ARRENDAMENTO DE UMA AREA DE 13.000M2 LOCALIZADA NA LINH A T.PASSINHOSPARA EXPLORACAO DE SAIBREIRA (PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 091/2021",8230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-10,2021-09-10,20210005219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2028,PAULO JAHN,PF,37970275087,,NF:  58.728 DSN LOG: IOLANDA TC IOLANDA,,2021091018222,8230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-10,2021-09-10,20210005219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2028,PAULO JAHN,PF,37970275087,,CC 10001 CH.   7540       0 GUIA PAGTO ORC. NO. 916.978,,2021091018222,,18225,8230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005220,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;1,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBA LAGEM DE 2 KG. SABOR MORANGO/PAC;1,000;QUEIJO PARMESAO  RALADO, EMBALAGEM 500G/UN;2,000;ALHO IN NATURA, LIVRE  DE BROTO, INTEGRO, EMBALAGEM COM 200GR./KG;6,000;BANA NA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO,  DE 1O QUALIDADE./KG;5,000;BATATA INGLESA BRANCA, TAMA NHO MEDIO, INTE",598.20,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,"DIARIA REFEICAO A PASSO FUNDO,ACOMPANHAR PACIENTE PARA INTERNA-CAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005223,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005224,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,"DIARIA REFEICAO A CARAZINHO, BUS-CAR PECAS PARA VEICULO S DO TRANS-PORTE ESCOLAR.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,"1,000;UN;BRACADEIRA BARRA ESTABILIZADORADIANTEIRA COSTE LLATION/2,000;UN;BUCHA ESTABILIZADOR DIANTEIRO/1,000;UN ;PORCA ROSCA FINA/1,000;UN;PARAFUSO SEXT/AQUISICAO DE P ECAS PARA MANUTENCAOCONSERTO ONIBUS DE PLACA IYV 4695.",107.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,31909.16,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,3897.83,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,1590.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,447.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005230,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,334.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005231,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,34.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,321.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,834.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005234,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,13770.57,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,121.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,645.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005237,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,3178.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005238,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,2737.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,32.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,688.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A TENENTE PORTELAACOMPANHAR PACIENTE NA  AMBULANCIAPARA INTERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"2,000;UN;AMORTECEDOR/1,000;UN;FILTRO OLEO/6,000;UN;OLEO  15W40PARA CEICULO FIAT DUCATO PLACAIVO 3308",760.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO DA FIAT DUCATO PLACAIVO 3308.,750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005244,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"2,000;UN;ABRACADEIRAS/2,000;UN;FUSIVEIS/1,000;UN;SENSOR  ELETRICO/PECAS PARA MANUTENCAO CONSERTODA FISAT DUCATO  DE PLACA ITM 1826",1090.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005245,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO DA FIAT DUCATO PLACAITM 1826.,650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005246,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005248,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005250,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005252,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,2808,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000205,,AQUISICAO DE TABUA DE PASSAR ROU-PAS PARA POSTO DE SAUD E.,145.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005254,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;50,000;AGUA SANITARIA COM ACAO ALVEJANTE, BACTERICI DA E DESINFETANTE. COMPOSICAO: CLORO ATIVO. HIPOCLORIT O DE SODIO E AGUA, PRODUTO A BASE DE CLORO, TEOR DE CL ORO ATIVO 2,0 A 2,5 % P P. EMBALAGEM: FRASCO DE 5 LITR O./UN;100,000;DESINFETANTE PARA BANHEIRO, ASPECTO FISI CO LIQUIDO. APLICACAO: DESINFETANTE E GERMICIDA. EMBAL AGEM: FRASCO DE 2 LITROS./UN;36,000;VASSOURA DOMESTICA  DE 30CM, CERDA",801.50,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MEDICAMENTOS PARA OSPOSTOS DE SAUDE.,5138.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"4,000;UN;COTONETES/5,000;UN;BOBINA 15CM X 100M DUOTEC/4 ,000;UN;AGUA OXIGENADA VOLUME 10 1000MLFARMAX/100,000;U N;ATADURA CREPE 12CM 13FIOS/MATERIAL PARA O AMBULATORIO  POSTODE SAUDE",383.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005257,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"560,000;COM;PREGABALINA 75MG CX C/28 COMPRANBAXY/PARA F ARMACIA DO POSTO DE SAUDE",369.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"9,000;MT;TNT/PARA SEMANA FARROUPILHA",44.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2263,JOAO CARLOS FYDRYSZESKI,PF,47471115068,,"1,000;UN;MUDAS DE PALMEIRA RAFIA/1,000;UN;MUDA DE VENDE LIANA/1,000;UN;MUDA DE ZAMIOCULCA/PARA O CENTRO ADMINIS TRATIVO",110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005260,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2263,JOAO CARLOS FYDRYSZESKI,PF,47471115068,,"6,000;UN;MUDAS DE BUXINHO/10,000;CX;MUDAS DE FLORES DE EPOCA/2,000;SC;SEIXOS/10,000;SC;SUBSTRATO/1,000;SC;CASC A DE PINUS/PARA OA CANTEIROS DAS RUAS DA CIDADE.",610.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,AUXILIO CONSULTA OFTAMOLOGICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"120,110;LT;COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENT O DE SAUDEFORA DO MUNICIPIO, CONF. LEI2020/2021.",761.02,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-10,2021-09-10,20210005263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"63,316;LT;GASOLINA COMUM/VEICULOS DA SEC. DE OBRAS",401.17,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;E XTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;1,000;FARINH A DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO FOL ICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOID RATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBRA  ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FOLICO 7 5A?AµG. EMBALAGEM 5 KG./UN;6,000;OLEO DE SOJA, EMBALAG EM PET DE 900ML",350.72,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005265,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;VINAGRE DE MACA, EMBALAGEM DE 3 LITROS./KG;10 ,000;CORTES DE CARNE DE GADO, TIPO COXAO MOLE, 1A QUAL IDADE. INSPECIONADA./",343.85,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-10,2021-09-10,20210005266,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACHOCOLATADO EM PO, INSTANTANEO, ENRIQUECIDO COM VITAMINAS, INGREDIENTES: ACUCAR, CACAU ALCALINO,DE  PRIMEIRA QUALIDADE. EMBALAGEM DE 800 G./UN;2,000;ACUC AR CRISTAL, EMBALAGEM COM 5KG./UN;4,000;BISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G./UN;3,000;CAFE EM PO, F ORTE, TORRADO E MOIDO, EMBALADO A VACUO, PACOTE COM 50 0G/UN;2,000;DOCE DE LEITE, EMBALAGEM DE 2 KG./UN;2,000 ;EXTRATO DE TOMAT",1324.38,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005267,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005269,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"3,000;LT;IPIRANGA F1 IP/1,000;UN;FILTRO TECMAX TM5/VEIC ULO DE PLACA JAA 8E77",201.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-10,2021-09-10,20210005270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"65,260;LT;GASOLINA COMUM/VEICULOS DA SEC. DE SAUDE",413.49,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-09-10,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.149,,2021083000124,,125,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-09-13,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.980,,2021090617931,,18261,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-09-13,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.982,,2021090617936,,18266,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-09-13,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.981,,2021090617915,,18264,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-09-13,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.986,,2021091018298,,18311,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-09,2021-09-13,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.984,,2021090617932,,18262,600.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-09-13,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.985,,2021090617933,,18263,734.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-09-13,20210004451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 916.983,,2021090617925,,18265,778.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-01,2021-09-13,20210005095,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,C/C  12.008 (CR.AUT.P/FORN),,2021090617731,,18283,301.29,2021,1,CPP,2021,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-01,2021-09-13,20210005096,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,C/C  12.008 (CR.AUT.P/FORN),,2021090617730,,18281,619.69,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"SERVICO DE TRANSPORTE COLETIVO,COM SAIDA A FRENTE A PRE FEITURA MUNICIPAL COM DESTINO A EXPOINTER/ESTEIO-RS, E RETORNANDO PELO MESMOTRAJETO NO MESMO DIA.",4800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"3,000;UN;CALCIPOTRIOL CREME (DAIVONEX)/PARA POSTO DE SA UDE",249.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,"1,000;UN;RADIADOR/5,000;UN;ABRACADEIRAS/1,000;UN;SENSOR  ELETRICO/AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO FI AT DUCAT PLACA IVO 3308",2295.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO/CONSERTO FIAT DUC ATO PLACAIVO 3308.,495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005275,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PALMEIRA DASMISSOES ACOMPANHAR PACIEN TE NA AM-BULANCIA PARA INBTERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005276,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,3364,DANIELA P. DE QUADROS,PF,887283071,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE MATERIAL UTI LIZADO COM ASOFICINAS TERAPEUTICAS.,325.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005277,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"1,000;UN;BOMBA SUBMERSA 5,5HP 11 ESTAGIOS380 VOLTS 6? M ARCA VANBRO./BOMBA SUBMERSA PARA O POCO ARTESIANO DO BA IRRO GUARANI.",8750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,SERVCO DE RETIRADA E COLOCACAO DEBOMBA SUBMERSA DO POCO  ARTESIANODO BAIRRO GUARANI.,1100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005279,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;PLUG/1,000;UN;REGULADOR/PECAS PARA MANUTENCAO DO ROLO COM-PACTADOR MULLER",352.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,SERVICO DE MAO DE OBRA MANUTENCAODO ROLO COMPACTADOR MU LLER.,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,CONSULTA ESPECIALIZADA,280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005282,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4818,ALGOR METALURGICA LTDA,PJ,19138457000195,,"UN;1,000;ENXADA ROTATIVA ENCANTEIRADORA E ADUBABEIRA N OVA, COM LARGURA DE TRABALHO DE NO MINIMO 1,5 METROS,P ESO MINIMO DE 555 KG, COM NO MINIMO 42 ENXADAS, LARGUR A DE TOPO DE CANTEIRO  DE NO MINIMO 1,3 METROS,E BASE DE NO MINIMO 1,5 METROS, COM ADUBADEIRA DE NO MINIMO 1 20 LITROS,COM TRANSMISSAO PARA REGULAR SUA DOSAGEM E S ISTEMA FERTI STYSTEM. GARANTIA MINIMA DE 12 MESES./",31400.00,0,,0,,2021,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005283,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;IN;CONECTOR/ENGATE 1/2 2112M/PARA TRATOR FORD 763 0",51.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005284,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA ENSILADEI RA.,511.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON.,154.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5011,MARLI CASAGRANDE PEREIRA CHAVES,PJ,2834899000173,,"4,000;CX;AGULHAS 0.25X30MM C/100/2,000;CX;AGULHAS 0.30X 75MM C/100/3,000;CX;MOXA CARVAO C/5 UNIDADE/1,000;UN;AB AFADORES DE MOXA/1,000;UN;KIT VENTOSAS C/PISTOLA C/10 C OPOS/1,000;CX;CX PARA MOXA/1,000;UN;MAPA DE ACUPUNTURA/ 1,000;UN;MOXA DE LA/1,000;CX;INCENSO DE MOXA/MATERIAL P ARA CURSO DE ACUPUNTURA",786.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005287,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE A GOSTO/2021,2100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE A GOSTO/2021,2100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-13,2021-09-13,20210005289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,SERVICO DE INSTALACAO DE 6 METROSDE TORRE PARA INTERNET  NA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS,380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5012,VANUSA ZENI DA SILVA,PF,825463041,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4936,VINICIUS ANTONIO BASSANI RIZZOTTO,PF,4082371044,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5013,JAQUELINE COSTA DE LIMA,PF,2689279010,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005295,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005296,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5014,GIOVANA MEDINA DA SILVA,PF,86505696091,,AUXILIO EXAME,90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005297,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5015,SONIA VARGAS GAMBIM,PJ,27549343000166,,"1,000;UN;BOMBA DE CHIMARRAO/1,000;UN;CUIA DE CHIMARRAO/ 1,000;UN;PORTA ERVA/1,000;UN;VINHO/PRODUTOS PARA SEXTA ENTREGUE AODEPUTADO PAPARICO BACHI EM PALES-TRA REALIZA DA NO MUNICIPIO.",133.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;RETENTOR 311-BOSCH/4,000;UN;PINO DE ROLETE-BOS CH/2,000;UN;JUNTA DE VEDACAO KSB-BOSCH/1,000;UN;JOGO DE  JUNTAS/1,000;UN;FILTRO DO SEMIMENTADOR-DELPHI/1,000;UN ;CAME DE COMANDO-BOSCH/1,000;UN;BOMBA ALIMENTADORA-BOS/ 1,000;UN;ARRUELAS/1,000;UN;ARRUELA DE FECHAMENTO/1,000; UN;ARRASTADOR/4,000;UN;ROLETES-BOSCH/AQUISICAO DE PECAS  PARA RETRO RAN-DON N.01",3105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA PARA CONSERTO DE BOMBA INJETORA DA RETRO RAN-DON N.01,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;VALVULA DOSIFICADORA/1,000;UN;ROTOR DE TRANSFE RENCIA-DELPHI/1,000;UN;REPARO BBA CAV/1,000;UN;PORCA DO  BICO CUMMINS C/PORTA/1,000;UN;PLACA ADAPTADOR DPS/1,00 0;UN;PISTAO/1,000;UN;INSERTO DE ACO/1,000;UN;CONJUNTO P ALHETA DE ACO/4,000;UN;BICO INJETOR/1,000;UN;ARRUELAS/1 ,000;UN;ANEL EXCENTRICO/PECAS PARA RETRO RANDON N.02",-3871.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005300,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;VALVULA DOSIFICADORA/1,000;UN;ROTOR DE TRANSFE RENCIA-DELPHI/1,000;UN;REPARO BBA CAV/1,000;UN;PORCA DO  BICO CUMMINS C/PORTA/1,000;UN;PLACA ADAPTADOR DPS/1,00 0;UN;PISTAO/1,000;UN;INSERTO DE ACO/1,000;UN;CONJUNTO P ALHETA DE ACO/4,000;UN;BICO INJETOR/1,000;UN;ARRUELAS/1 ,000;UN;ANEL EXCENTRICO/PECAS PARA RETRO RANDON N.02",3871.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA PARA CONSERTO DE BOMBA INJETORA DA RETRO RAN-DON N.02,-600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005301,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA PARA CONSERTO DE BOMBA INJETORA DA RETRO RAN-DON N.02,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"1,000;UN;BATERIA 60AH BOSCH/PARA VEICULO DE PLACA IWM 7 033",390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"2,000;UN;LAMPADA H7/PARA VEICULO DE PLACA JAA 8G77",90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-13,2021-09-13,20210005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU NOVO, 215 75R17.5, BORRACHUDO  INDICE DE  VELOCIDADE MAXIMA: L = 120 KM H,  INDICE DE CARGA MAX IMA: 1700 1600   MEDIDA: 215 75R17.5   TIPO DE PNEU: S EM CAMARA   QUANTIDADE MINIMA DE LONAS: 16   PROFUNDID ADE MINIMA DE SULCOS: 14,6MM   DIAMETRO EXTERNO: 76,7 CM   TIPO DE ESTRADA: PAVIMENTADA. COM SELO DE APROVAC AO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MESES./",3600.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"7,000;LT;OLEO IPIRANGA 5W30/2,000;UN;FILTRO TECMAX TM5/ 3,000;LT;MASTER PERF/1,000;UN;FILTRO COMB BICO/PARA VEI CULOS DA SEC. DE SAUDE",595.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"4,000;DZ;TABUAS/2,000;UN;VIGA 30X30X6,2MT/20,000;UN;PRA NCHAS 30X5X6,2MT/21,000;UN;BARROTES 1OX10X3,10MT/10,000 ;UN;BARROTES 8X8X3,1MT/15,000;UN;BARROTES 5X8X2,75MT/8, 000;UN;BARROTES 4X5X3,1MT/AQUISICAO DE MATERIAL PARA MA NUTENCAO DAS PONTES DAS COMUNIDADES DELINHA PROGRESSO E  LINHA COXILHA RURAL.",6111.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005307,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1735,FRANCISCO GILMAR R DA SILVA,PF,59128682068,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005308,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1735,FRANCISCO GILMAR R DA SILVA,PF,59128682068,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005308,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1735,FRANCISCO GILMAR R DA SILVA,PF,59128682068,,AUXILIO CONSULTA MEDICA,-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005309,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5016,FABIO ALESSANDRO DOS SANTOS PEREIRA,PF,3189518009,,AUXILIO CONSULATA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5017,DHONAVAN BORDIGNON DE MATTOS 03957368030,PJ,37334531000120,,"1,000;UN;RADIADOR RECONDICIONADO/PARA MOTONIVELADORA CA SE 2005",7900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5017,DHONAVAN BORDIGNON DE MATTOS 03957368030,PJ,37334531000120,,"SERVICO DE MAO DE OBRA PARA SUBIS-TITUICAO DE RADIADOR RECONDICIONA-DO, EFETUANDO TESTES E AJUSTES PA-RA O PLE NO FUNCIONAMENTO DA MOTO-NIVELADORA CASE 2005.",6900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-13,2021-09-13,20210005312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESA TED FPM,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005314,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-13,2021-09-13,20210005315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,41.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-13,2021-09-13,20210005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,114.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-30,2021-09-14,20210005055,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:   2.823 001 LOG: IOLANDA TC IOLANDA,,2021091418376,2985.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-01,2021-09-14,20210005098,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   5.190 001 LOG: IOLANDA TC IOLANDA,,2021091418324,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-02,2021-09-14,20210005113,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NF:   9.444 NF LOG: IOLANDA TC IOLANDA,,2021091418378,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005127,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  83.217 NF LOG: IOLANDA TC IOLANDA,,2021091418370,6606.53,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005128,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  83.220 NF LOG: IOLANDA TC IOLANDA,,2021091418369,2290.41,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-14,20210005130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  83.221 NF LOG: IOLANDA TC IOLANDA,,2021091418373,6623.49,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  83.215 NF LOG: IOLANDA TC IOLANDA,,2021091418374,29886.01,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  83.218 NF LOG: IOLANDA TC IOLANDA,,2021091418371,1229.02,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-03,2021-09-14,20210005133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  83.216 NF LOG: IOLANDA TC IOLANDA,,2021091418372,19773.55,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005135,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     241 100 LOG: IOLANDA TC IOLANDA,,2021091418387,1681.44,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005136,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     241 100 LOG: IOLANDA TC IOLANDA,,2021091418388,75.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     240 100 LOG: IOLANDA TC IOLANDA,,2021091418384,1209.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     240 100 LOG: IOLANDA TC IOLANDA,,2021091418382,17080.81,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     240 100 LOG: IOLANDA TC IOLANDA,,2021091418383,282.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-03,2021-09-14,20210005140,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     242 100 LOG: IOLANDA TC IOLANDA,,2021091418385,5636.91,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-03,2021-09-14,20210005141,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     242 100 LOG: IOLANDA TC IOLANDA,,2021091418386,351.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-03,2021-09-14,20210005148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.761 DSN LOG: IOLANDA TC IOLANDA,,2021091418355,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-14,20210005149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.762 DSN LOG: IOLANDA TC IOLANDA,,2021091418356,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-03,2021-09-14,20210005150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.763 DSN LOG: IOLANDA TC IOLANDA,,2021091418357,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-14,20210005151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.764 DSN LOG: IOLANDA TC IOLANDA,,2021091418358,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-03,2021-09-14,20210005152,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.765 DSN LOG: IOLANDA TC IOLANDA,,2021091418359,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.766 DSN LOG: IOLANDA TC IOLANDA,,2021091418360,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-03,2021-09-14,20210005154,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.767 DSN LOG: IOLANDA TC IOLANDA,,2021091418361,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-06,2021-09-14,20210005166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021091418333,12132.96,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-06,2021-09-14,20210005168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.777 DSN LOG: IOLANDA TC IOLANDA,,2021091418379,12117.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-08,2021-09-14,20210005180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,NF:  58.776 DSN LOG: IOLANDA TC IOLANDA,,2021091418377,78.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-09,2021-09-14,20210005195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,NF:  58.741 DSN LOG: IOLANDA TC IOLANDA,,2021091418336,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-09,2021-09-14,20210005196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  58.742 DSN LOG: IOLANDA TC IOLANDA,,2021091418337,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-09,2021-09-14,20210005197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  58.743 DSN LOG: IOLANDA TC IOLANDA,,2021091418338,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-09,2021-09-14,20210005198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  58.744 DSN LOG: IOLANDA TC IOLANDA,,2021091418339,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-09,2021-09-14,20210005211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:  58.775 DSN LOG: IOLANDA TC IOLANDA,,2021091418375,55.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,NF:  58.734 DSN LOG: IOLANDA TC IOLANDA,,2021091418323,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  58.740 DSN LOG: IOLANDA TC IOLANDA,,2021091418335,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005223,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.739 DSN LOG: IOLANDA TC IOLANDA,,2021091418334,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.756 DSN LOG: IOLANDA TC IOLANDA,,2021091418350,31909.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.755 DSN LOG: IOLANDA TC IOLANDA,,2021091418349,3897.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-10,2021-09-14,20210005228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.754 DSN LOG: IOLANDA TC IOLANDA,,2021091418348,1590.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.753 DSN LOG: IOLANDA TC IOLANDA,,2021091418347,447.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005230,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.752 DSN LOG: IOLANDA TC IOLANDA,,2021091418346,334.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005231,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.751 DSN LOG: IOLANDA TC IOLANDA,,2021091418345,34.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.750 DSN LOG: IOLANDA TC IOLANDA,,2021091418344,321.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.749 DSN LOG: IOLANDA TC IOLANDA,,2021091418343,834.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005234,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.747 DSN LOG: IOLANDA TC IOLANDA,,2021091418341,13770.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.748 DSN LOG: IOLANDA TC IOLANDA,,2021091418342,121.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  58.746 DSN LOG: IOLANDA TC IOLANDA,,2021091418340,645.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005237,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.760 DSN LOG: IOLANDA TC IOLANDA,,2021091418354,3178.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005238,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.759 DSN LOG: IOLANDA TC IOLANDA,,2021091418353,2737.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.758 DSN LOG: IOLANDA TC IOLANDA,,2021091418352,32.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-10,2021-09-14,20210005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  58.757 DSN LOG: IOLANDA TC IOLANDA,,2021091418351,688.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.733 DSN LOG: IOLANDA TC IOLANDA,,2021091418322,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005246,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.768 DSN LOG: IOLANDA TC IOLANDA,,2021091418362,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-10,2021-09-14,20210005247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.769 DSN LOG: IOLANDA TC IOLANDA,,2021091418363,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005248,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.770 DSN LOG: IOLANDA TC IOLANDA,,2021091418364,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-10,2021-09-14,20210005249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.771 DSN LOG: IOLANDA TC IOLANDA,,2021091418365,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005250,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.772 DSN LOG: IOLANDA TC IOLANDA,,2021091418366,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.773 DSN LOG: IOLANDA TC IOLANDA,,2021091418367,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005252,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  58.774 DSN LOG: IOLANDA TC IOLANDA,,2021091418368,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-10,2021-09-14,20210005261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,NF:  58.732 DSN LOG: IOLANDA TC IOLANDA,,2021091418320,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-10,2021-09-14,20210005261,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1662,JOAO ANTONIO OLIVEIRA DOS REIS,PF,210569000,,CC 10001 CH.   7623       0,,2021091418320,,18321,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005267,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.735 DSN LOG: IOLANDA TC IOLANDA,,2021091418327,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-14,20210005268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.736 DSN LOG: IOLANDA TC IOLANDA,,2021091418328,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-14,20210005286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5011,MARLI CASAGRANDE PEREIRA CHAVES,PJ,2834899000173,,NF:  58.731 DSN LOG: IOLANDA TC IOLANDA,,2021091418303,786.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-14,2021-09-14,20210005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,100,STAMM - COMERCIO DE PNEUS LTDA,PJ,72199508000171,,"2,000;UN;PNEU 215/75 R17.5 LISO 18 LONASMARCA DURATURN/ PARA ONIBUS DO TRANSPORTE ESCOLARPLACA IYV 6732",1960.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"1,000;UN;RECOBRIMENTO PA/1,000;UN;RECOBRIMENTO PA/7,000 ;UN;BUCHA FIXACAO P/6,000;UN;BUCHA FIXACAO P/8,000;UN;P INO FIX REVEST/6,000;UN;PINO FIX REVEST/1,000;UN;LANTER NA TRAS/1,000;UN;LANTERNA TRAS/4,000;UN;LAMPADA 5W 1296 1-2825/AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO FIAT STRADA DE PLAC IWM7033",2293.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO FIAT STR ADA PLACAIWM 7033,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETRO RAN DON PAC 2.,1237.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005321,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO ACIONAMENTO DA CACAMBA 4,5MT/PARA CAMINHA O DE PLACA IVN 2384",108.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;REPARO JOYSTICK/1,000;UN;FILTRO LUBRIF/LF3630/ 1,000;UN;FILTRO AR COND DX 140/AQUISICAO DE PECAS PARA CONSERTOESCAVADEIRA DOSSAN DX140",600.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;REPARO RETRO RANDON RD406/1,000;UN;BRACO DIR C OMPL. 4X4/1,000;UN;CHAVE P/MANDRIL/VONDER/PECAS PARA MA NUTENCAO DA RETRO RANDON N.01",809.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-14,2021-09-14,20210005324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONSERTO DE PNEU EM VEICULO (CAMINHAO) MUNICIPAL DE PLACAIVE 6005.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-14,2021-09-14,20210005325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,"1,000;UN;CARGA DE GAS/1,000;UN;OLEO/1,000;UN;PLATE/1,00 0;UN;POLIO/1,000;UN;ROLAMENTO/PECAS PARA CONSERTO AR CO NDICIONA-DO FIAT DOBLO PLACA JAA 8G85",590.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-14,2021-09-14,20210005326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,SERVICO DE MAO DE OBRA NO CONSERTOAR CONDICIONADO FIAT DOBLO PLACAJAA 8G85,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-14,2021-09-14,20210005327,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"6,000;UN;ACIDO PERACETICO 0,2% DESINFETANTE/10,000;UN;A GUA DESTILADA AUTOCLAVE 5L/4,000;UN;AGUA OXIGENADA 10 V OLUMES 1000ML/20,000;CX;AGULHA DESCARTAVEL 13X4,5MM C/T AM-PA 100UN/10,000;CX;AGULHA DESCARTAVEL 25X7MM C/TAMPA 100UN/10,000;CX;AGULHA DESCARTAVEL 25X8MM C/TAMPA100UN/ 50,000;UN;ALCOOL ETILICO HIDRATADO 70%/10,000;UN;ALGODA O HIDROFILO 100% ROLO DE 500G/5,000;UN;ALMOT. BICO RETO  PLASTIC",-13459.32,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-14,2021-09-14,20210005327,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"6,000;UN;ACIDO PERACETICO 0,2% DESINFETANTE/10,000;UN;A GUA DESTILADA AUTOCLAVE 5L/4,000;UN;AGUA OXIGENADA 10 V OLUMES 1000ML/20,000;CX;AGULHA DESCARTAVEL 13X4,5MM C/T AM-PA 100UN/10,000;CX;AGULHA DESCARTAVEL 25X7MM C/TAMPA 100UN/10,000;CX;AGULHA DESCARTAVEL 25X8MM C/TAMPA100UN/ 50,000;UN;ALCOOL ETILICO HIDRATADO 70%/10,000;UN;ALGODA O HIDROFILO 100% ROLO DE 500G/5,000;UN;ALMOT. BICO RETO  PLASTIC",13459.32,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-09-15,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.808 DSN LOG: IOLANDA TC IOLANDA,,2021091518712,21.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-09-15,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  58.786 DSN LOG: IOLANDA TC IOLANDA,,2021091518541,209.66,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-09-15,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.807 DSN LOG: IOLANDA TC IOLANDA,,2021091518711,6.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-09-15,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  58.780 DSN LOG: IOLANDA TC IOLANDA,,2021091518535,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-09-15,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:  58.779 DSN LOG: IOLANDA TC IOLANDA,,2021091518534,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-09-15,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  58.778 DSN LOG: IOLANDA TC IOLANDA,,2021091518533,20.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-09-15,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,DCTO:  58.778  SERIE:DSN,,2021091518559,-20.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-09-15,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.806 DSN LOG: IOLANDA TC IOLANDA,,2021091518710,3647.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-06,2021-09-15,20210004470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,331,OFICINA MECANICA NADAL LTDA,PJ,88555693000120,,C/C  10.001 (CR.AUT.P/FORN),,2021081916329,,18389,695.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-09-15,20210004524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4987,MENIN COMERCIO DE PNEUS LTDA,PJ,29721091000136,,DCTO:NF   274  SERIE:,,2021091518565,-150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-15,20210005055,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021091418376,,18465,2985.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-09-15,20210005098,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021091418324,,18390,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-02,2021-09-15,20210005113,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  10.001 (CR.AUT.P/FORN),,2021091418378,,18463,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005127,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021091418370,,18468,6606.53,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005128,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021091418369,,18467,2290.41,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-09-15,20210005130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.048 (DEB.C/C),,2021091418373,,18471,6623.49,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021091418374,,18469,29886.01,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1082,PBF - CRAS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.084 (DEB.C/C),,2021091418371,,18472,1229.02,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-03,2021-09-15,20210005133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (DEB.C/C),,2021091418372,,18470,19773.55,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005135,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021091418387,,18456,1681.44,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005136,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021091418388,,18457,75.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005137,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021091418384,,18458,1209.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005138,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021091418382,,18459,17080.81,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005139,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021091418383,,18460,282.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-03,2021-09-15,20210005140,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021091418385,,18461,5636.91,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-03,2021-09-15,20210005141,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021091418386,,18462,351.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-03,2021-09-15,20210005148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021091418355,,18482,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-09-15,20210005149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021091418356,,18478,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-03,2021-09-15,20210005150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021091418357,,18483,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-09-15,20210005151,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021091418358,,18479,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-03,2021-09-15,20210005152,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021091418359,,18484,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021091418360,,18476,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-03,2021-09-15,20210005154,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021091418361,,18477,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-06,2021-09-15,20210005166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.350,,2021091418333,,18401,12132.96,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-09-15,20210005180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,S 15/09/2021 CC  10.001 0007625,,2021091418377,,18545,-78.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-09-15,20210005180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,CC 10001 CH.   7625       0,,2021091418377,,18464,78.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-09,2021-09-15,20210005195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,C/C  10.001 (CR.AUT.P/FORN),,2021091418336,,18395,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-09,2021-09-15,20210005196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021091418337,,18398,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-09,2021-09-15,20210005197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021091418338,,18399,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-09,2021-09-15,20210005198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021091418339,,18400,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-15,20210005199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      19 NF LOG: IOLANDA TC IOLANDA,,2021091518700,850.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-15,20210005200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:6433.559 890 LOG: IOLANDA TC IOLANDA,,2021091518699,430.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-15,20210005201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      11 NF LOG: IOLANDA TC IOLANDA,,2021091518698,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-09,2021-09-15,20210005202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021091518697,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-09,2021-09-15,20210005203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:6433.917 890 LOG: IOLANDA TC IOLANDA,,2021091518695,65.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-15,20210005204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      20 NF LOG: IOLANDA TC IOLANDA,,2021091518696,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-15,20210005207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:6433.295 890 LOG: IOLANDA TC IOLANDA,,2021091518694,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-09,2021-09-15,20210005211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021091418375,,18466,55.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-09,2021-09-15,20210005213,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      25 NF LOG: IOLANDA TC IOLANDA,,2021091518702,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-09,2021-09-15,20210005214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      24 NF LOG: IOLANDA TC IOLANDA,,2021091518701,45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,CC 10001 CH.   7624       0,,2021091418323,,18394,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,S 15/09/2021 CC  10.001 0007624,,2021091418323,,18546,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005222,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021091418335,,18396,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005223,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021091418334,,18397,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-10,2021-09-15,20210005224,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,NF:  58.788 DSN LOG: IOLANDA TC IOLANDA,,2021091518609,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18512,3009.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18503,6412.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18504,4145.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18505,7221.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18506,110.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18513,121.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18507,2705.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18508,3617.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18509,114.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418350,,18511,4450.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418349,,18502,3522.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418349,,18501,375.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-10,2021-09-15,20210005228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418348,,18499,124.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-10,2021-09-15,20210005228,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418348,,18500,1466.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418347,,18498,447.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005230,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418346,,18497,334.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005231,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418345,,18496,34.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.103 (DEB.C/C),,2021091418344,,18514,321.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005233,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1123,PBVA - SCFV,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.150 (DEB.C/C),,2021091418343,,18516,834.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005236,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021091418340,,18495,645.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005237,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021091418354,,18494,3178.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005237,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 15/09/2021 CC  10.001 DSN40000,,2021091418354,,18491,-32.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005237,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021091418354,,18490,32.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005238,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021091418353,,18493,2737.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021091418352,,18492,32.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-09-15,20210005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021091418351,,18488,548.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-09-15,20210005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021091418351,,18489,139.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005241,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021091418322,,18393,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005246,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021091418362,,18485,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-09-15,20210005247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021091418363,,18480,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005248,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021091418364,,18486,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-09-15,20210005249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021091418365,,18481,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005250,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021091418366,,18487,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021091418367,,18474,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-10,2021-09-15,20210005252,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021091418368,,18475,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-15,20210005262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     429 000 LOG: IOLANDA TC IOLANDA,,2021091518519,761.02,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-10,2021-09-15,20210005263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     429 000 LOG: IOLANDA TC IOLANDA,,2021091518517,401.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005267,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021091418327,,18391,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-15,20210005268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021091418328,,18392,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-15,20210005269,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     429 000 LOG: IOLANDA TC IOLANDA,,2021091518518,201.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-15,20210005270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     429 000 LOG: IOLANDA TC IOLANDA,,2021091518515,413.49,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021091518703,4800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-15,20210005276,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,3364,DANIELA P. DE QUADROS,PF,887283071,,NF:  58.804 DSN LOG: IOLANDA TC IOLANDA,,2021091518680,325.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-09-15,20210005286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5011,MARLI CASAGRANDE PEREIRA CHAVES,PJ,2834899000173,,C/C  12.103 (CR.AUT.P/FORN),,2021091418303,,18329,786.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005287,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,NF:  58.800 DSN LOG: IOLANDA TC IOLANDA,,2021091518619,2100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,NF:  58.801 DSN LOG: IOLANDA TC IOLANDA,,2021091518620,2100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,NF:  58.796 DSN LOG: IOLANDA TC IOLANDA,,2021091518617,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5012,VANUSA ZENI DA SILVA,PF,825463041,,NF:  58.797 DSN LOG: IOLANDA TC IOLANDA,,2021091518618,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4936,VINICIUS ANTONIO BASSANI RIZZOTTO,PF,4082371044,,NF:  58.795 DSN LOG: IOLANDA TC IOLANDA,,2021091518616,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,NF:  58.794 DSN LOG: IOLANDA TC IOLANDA,,2021091518615,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5013,JAQUELINE COSTA DE LIMA,PF,2689279010,,NF:  58.793 DSN LOG: IOLANDA TC IOLANDA,,2021091518614,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005295,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,NF:  58.792 DSN LOG: IOLANDA TC IOLANDA,,2021091518613,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005296,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5014,GIOVANA MEDINA DA SILVA,PF,86505696091,,NF:  58.791 DSN LOG: IOLANDA TC IOLANDA,,2021091518612,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-15,20210005305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     429 000 LOG: IOLANDA TC IOLANDA,,2021091518510,595.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,NF:6440.952 890 LOG: IOLANDA TC IOLANDA,,2021091518681,6111.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005307,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1735,FRANCISCO GILMAR R DA SILVA,PF,59128682068,,NF:  58.789 DSN LOG: IOLANDA TC IOLANDA,,2021091518610,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005309,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5016,FABIO ALESSANDRO DOS SANTOS PEREIRA,PF,3189518009,,NF:  58.790 DSN LOG: IOLANDA TC IOLANDA,,2021091518611,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5017,DHONAVAN BORDIGNON DE MATTOS 03957368030,PJ,37334531000120,,NF: 529.377 890 LOG: IOLANDA TC IOLANDA,,2021091518682,7900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5017,DHONAVAN BORDIGNON DE MATTOS 03957368030,PJ,37334531000120,,NF:      13 NF LOG: IOLANDA TC IOLANDA,,2021091518683,6900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-15,20210005312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.781 DSN LOG: IOLANDA TC IOLANDA,,2021091518536,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.782 DSN LOG: IOLANDA TC IOLANDA,,2021091518537,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005314,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.783 DSN LOG: IOLANDA TC IOLANDA,,2021091518538,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-13,2021-09-15,20210005315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.784 DSN LOG: IOLANDA TC IOLANDA,,2021091518539,41.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-13,2021-09-15,20210005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  58.785 DSN LOG: IOLANDA TC IOLANDA,,2021091518540,114.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-15,2021-09-15,20210005328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005329,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4993,JOAO CARLOS FYDRYSZESKI,PJ,12760861000157,,"100,000;UN;MUDAS DE MANACA DA SERRA COM TAMA-NHO DE 90C M A 1 METRO DE ALTURA/PARA EMBELEZAMENTO DE CANTEIROSNA  RUA PARALELA A RS 569",1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-15,2021-09-15,20210005330,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"1,000;UN;COLA COLOSCOMIA/PARA POSTO DE SAUDE",89.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005331,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,"M;100,000;FIO PARALELO 2X2,5MM COM AS SEGUINTES ESPECI FICACOES:  BITOLA (ESPESSURA): 2,5MM NUMERO DE VIAS: 2 TIPO DE CABO:  PARALELO  TENSAO MAXIMA DE ATE:  300V  COR DA CAPA:  BRANCA COMPRIMENTO:  100M (ROLO) MATERI AL FIO:  COBRE MATERIAL ENCAPAMENTO: PVC/",-350.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005331,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,"M;100,000;FIO PARALELO 2X2,5MM COM AS SEGUINTES ESPECI FICACOES:  BITOLA (ESPESSURA): 2,5MM NUMERO DE VIAS: 2 TIPO DE CABO:  PARALELO  TENSAO MAXIMA DE ATE:  300V  COR DA CAPA:  BRANCA COMPRIMENTO:  100M (ROLO) MATERI AL FIO:  COBRE MATERIAL ENCAPAMENTO: PVC/",350.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-15,2021-09-15,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"6,000;UN;ACIDO PERACETICO 0,2% DESINFETANTE/10,000;UN;A GUA DESTILADA AUTOCLAVE 5L/4,000;UN;AGUA OXIGENADA 10 V OLUMES 1000ML/20,000;CX;AGULHA DESCARTAVEL 13X4,5MM C/T AM-PA 100UN/10,000;CX;AGULHA DESCARTAVEL 25X7MM C/TAMPA 100UN/10,000;CX;AGULHA DESCARTAVEL 25X8MM C/TAMPA100UN/ 50,000;UN;ALCOOL ETILICO HIDRATADO 70%/10,000;UN;ALGODA O HIDROFILO 100% ROLO DE 500G/5,000;UN;ALMOT. BICO RETO  PLASTIC",21809.48,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005333,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,000;UN;MAQUINA PARA ALGODAO DOCE PROFIS-SIONAL PARA A  ESCOLA SONHO MEU.",1180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005334,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"6,000;UN;LIXEIRA DE 20LT COM PEDAL/4,000;UN;LIXEIRA DE 100LT COM TAMPA BASCU-LANTE/PARA GINASIO MUCICIPAL DE E SPORTES",794.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005335,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"2,000;UN;BOLA PENALTY N.100/2,000;UN;BOLA PENALTY N. 20 0/4,000;UN;BOLA PENALTY N. 500/6,000;UN;BOLA PENALTY N.  1000/2,000;UN;REDE PARA GOLEIRA DEB 3M DE LARGU-RA X 1 ,95 METRO DE ALTURA/AQUISICAO DE MATERIAL ESPORTIVOPARA  A ESCOLINHA DO CMD",4700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005336,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,"AQUISICAO DE SALGADOS DIVERSOS PARA LANCHE, NOS ENCONTR OS DE SECRE-TARIOS, PARA PLANEJAMENTO DE TRBA-LHO.",117.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005337,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,"13,000;UN;CONTRATACAO DE SERVICOS DETRANSPORTE DE PASSA GEIROS PARA OSALUNOS QUE FREQUENTAM A APAESARANDI - RS,  COMPREENDENDO: SAIDAAS 12 HORAS E 50 MINUTOS, EMFRENTE  A PREFEITURA DE NOVOBARREIRO, SEGUINDO ATE A LINHAJANH  RESIDENCIA DA SRA. MARLENEJANH, RETORNA A CIDADE DE NO VOBARREIRO PASSANDO PELO BAIRROCOHAB NA RESIDENCIA DA S RA. JAMILISCHERER DE ALMEIDA, RETORNA APREFEITURA DE NO VO BARRE",2644.59,0,,0,,2017,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005338,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"1,000;UN;ANEL DE VEDACAO/1,000;UN;ESPACADOR DE AC/1,000 ;UN;CASQUILHO DE AC/1,000;UN;ANEL DE BORRACHA/1,000;UN; ANEL RETENTOR/AQUISICAO DE PECAS PARA MANUTENCAODO TRAT OR 6020.",278.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-15,2021-09-15,20210005339,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,"1,000;UN;FLUCONAZOL 0,2% COLIRIO 10ML/PARA POSTO DE SAU DE",389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005340,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4599,ADRIELI FERNANDA LEHMANN,PJ,31546973000154,,"12,000;UN;CUIA PERSONALIZADA, PE DE RESINA/PARA LIVE DA  SEMANA FARROUPILHA",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4463,ANTONIO LECARDELLI & FILHO LTDA,PJ,22493273000158,,"30,000;UN;SEPARADOR DE JARDIM/3,000;UN;PALANQUE DE 10X1 0X3/2,000;UN;PAVER/MATERIAL PARA MANUTENCAO DO PARQUEDE  MAQUINAS",550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-15,2021-09-15,20210005342,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4463,ANTONIO LECARDELLI & FILHO LTDA,PJ,22493273000158,,"2,000;HR;SERVICO DE DESLOCAMENTO E DESCARGADO DISTRIBUI DOR DE ADUBO.",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;6,000;OLEO DE SOJA, EMBALAGEM PET DE 900ML./KG;15,0 00;CORTES DE FRANGO CONGELADO (COXA E SOBRECOXA) 1A QU ALIDADE, EMBALAGEM DE 1KG, EMBALADOS INDIVIDUALMENTE./ L;48,000;LEITE PASTEURIZADO INTEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. VALOR NUTRICIONAL DA PORCAO DE 200ML: 114KCAL, CARBOIDRATOS 9G, PROTEINAS 6 G, GORDURAS TOTA IS 6G, GORDURA SATURADA 3,8G, SODIO 130MG, CALCIO 210M G./",390.90,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,SONORIZACAO PARA TRANSMISSAO DALIVE DIA DOS PAIS.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-15,2021-09-15,20210005345,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,39,DIAG IMAGEM LTDA,PJ,92410414000107,,EXAME REALIZADO,78.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;10,000;CARNE DE GADO MOIDA,  DE1A QUALIDADE. INSPECIONADA./KG;3,000;CEBOLA DE 1A Q UALIDADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROTOS./L;20 ,000;IOGURTE LIQUIDO DE 1A QUALIDADE, DIVERSOS SABORES . EMBALAGEM COM 1000 ML./KG;8,000;LARANJA, GRAU MEDIO DE AMADURECIMENT",634.03,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;4,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;30,000;BANANA PRATA, TAMANH O MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE ./KG;20,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPE CIONADA./KG;3,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDI O INTEGRA, LIVRE DE BROTOS./KG;3,000;CENOURA DE 1A QUA LIDADE, TAMANHO",2233.46,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-15,2021-09-15,20210005348,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;BISCOITO SALGADO TIPO CREAN CRACKER. EMBALAGE M COM 740G./UN;3,000;ALHO IN NATURA, LIVRE DE BROTO, I NTEGRO, EMBALAGEM COM 200GR./KG;20,000;BANANA PRATA, T AMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUAL IDADE./KG;3,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROTOS./L;20,000;IOGURTE LIQUIDO DE 1A QUALIDADE, DIVERSOS SABORES. EMBALAGEM COM 1000 ML. /KG;45,000;LARANJ",871.99,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-15,2021-09-15,20210005349,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-09-16,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 916.987,,2021091518541,,18550,209.66,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-09-16,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.988,,2021082316483,,18551,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-09-16,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.990,,2021091518535,,18553,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-09-16,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.989,,2021091518534,,18552,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004915,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017343,,18582,410.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017353,,18583,300.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017354,,18585,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017355,,18584,67.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017359,,18586,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004956,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017384,,18587,699.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017385,,18588,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004960,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017388,,18589,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004962,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021083017390,,18577,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004963,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021083017391,,18578,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004964,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021083017392,,18579,270.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004965,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021083017393,,18580,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004970,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021083017398,,18571,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004971,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021083017399,,18572,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021083017404,,18573,92.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021083017408,,18574,2427.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021083017409,,18575,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021083017412,,18576,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-16,20210004986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021083017414,,18581,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017419,,18590,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017424,,18591,1187.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-16,20210004997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017425,,18592,195.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005008,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017436,,18594,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005009,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017437,,18593,1484.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005010,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017438,,18595,413.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005011,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017439,,18596,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005012,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017440,,18597,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005013,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017441,,18598,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005014,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017442,,18600,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005015,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017443,,18599,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005016,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017444,,18602,316.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005017,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017445,,18601,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005018,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017446,,18603,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005020,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017448,,18604,264.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005028,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017456,,18605,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017457,,18606,202.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017458,,18607,388.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-16,20210005031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017459,,18608,38.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-06,2021-09-16,20210005168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 916.991,,2021091418379,,18558,12117.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-09-16,20210005180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,CC 10001 CH.   7627       0,,2021091418377,,18557,78.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-10,2021-09-16,20210005221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,CC 10001 CH.   7626       0,,2021091418323,,18556,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-10,2021-09-16,20210005224,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,C/C  12.104 (CR.AUT.P/FORN),,2021091518609,,18635,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-16,20210005262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021091518519,,18621,761.02,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-10,2021-09-16,20210005263,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021091518517,,18625,401.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-16,20210005269,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021091518518,,18622,201.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-09-16,20210005270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021091518515,,18623,413.49,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,CC 10001 CH.   7633       0,,2021091518617,,18627,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5012,VANUSA ZENI DA SILVA,PF,825463041,,CC 10001 CH.   7634       0,,2021091518618,,18626,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4936,VINICIUS ANTONIO BASSANI RIZZOTTO,PF,4082371044,,C/C  10.001 (CR.AUT.P/FORN),,2021091518616,,18628,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,C/C  10.001 (CR.AUT.P/FORN),,2021091518615,,18629,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5013,JAQUELINE COSTA DE LIMA,PF,2689279010,,CC 10001 CH.   7631       0,,2021091518614,,18630,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005295,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,CC 10001 CH.   7632       0,,2021091518613,,18631,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005296,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5014,GIOVANA MEDINA DA SILVA,PF,86505696091,,CC 10001 CH.   7630       0,,2021091518612,,18632,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-09-16,20210005305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021091518510,,18624,595.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005307,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1735,FRANCISCO GILMAR R DA SILVA,PF,59128682068,,CC 10001 CH.   7629       0,,2021091518610,,18634,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005309,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5016,FABIO ALESSANDRO DOS SANTOS PEREIRA,PF,3189518009,,CC 10001 CH.   7628       0,,2021091518611,,18633,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-09-16,20210005312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C),,2021091518536,,18554,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C),,2021091518537,,18555,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005314,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021091518538,,18547,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-16,20210005315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1082,PBF - CRAS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.084 (DEB.C/C),,2021091518539,,18548,41.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-13,2021-09-16,20210005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021091518540,,18549,114.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-16,2021-09-16,20210005350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,"DIARIA REFEICAO A CARAZINHO, BUS-CAR ESTUDANTES DA ESCO LA AGRICULA",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-09-17,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012391,,18676,84.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-09-17,20210004366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015175,,18674,335.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-30,2021-09-17,20210004367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021073015176,,18675,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-27,2021-09-17,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.992,,2021090918203,,18642,2000.00,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004914,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C),,2021083017342,,18649,390.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004914,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017342,,18651,3320.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017346,,18652,2152.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017347,,18653,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017348,,18654,827.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004928,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017356,,18655,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004935,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017363,,18665,353.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004936,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017364,,18666,4379.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017365,,18667,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017366,,18668,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017367,,18669,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017368,,18671,11103.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-17,20210004948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021083017376,,18670,1106.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017381,,18656,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-17,20210004966,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021083017394,,18672,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-17,20210004977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021083017405,,18673,1078.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-17,20210004982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021083017410,,18664,419.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-08-30,2021-09-17,20210004988,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017416,,18657,125.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017420,,18658,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-17,20210004993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017421,,18659,1882.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-08-30,2021-09-17,20210005019,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017447,,18660,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-17,20210005021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017449,,18661,282.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-17,20210005022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017450,,18663,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-17,20210005023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021083017451,,18662,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-17,20210005234,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021091418341,,18646,1669.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-09-17,20210005234,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021091418341,,18645,12101.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-10,2021-09-17,20210005235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021091418342,,18647,121.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-09-17,20210005276,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,3364,DANIELA P. DE QUADROS,PF,887283071,,C/C  12.142 (CR.AUT.P/FORN),,2021091518680,,18689,325.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-13,2021-09-17,20210005287,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,C/C  10.001 (CR.AUT.P/FORN),,2021091518619,,18644,2100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-13,2021-09-17,20210005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,C/C  10.001 (CR.AUT.P/FORN),,2021091518620,,18643,2100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-09-17,20210005306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,C/C  10.001 (CR.AUT.P/FORN),,2021091518681,,18688,6111.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-09-17,20210005310,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5017,DHONAVAN BORDIGNON DE MATTOS 03957368030,PJ,37334531000120,,C/C  10.001 (CR.AUT.P/FORN),,2021091518682,,18686,7900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-09-17,20210005311,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5017,DHONAVAN BORDIGNON DE MATTOS 03957368030,PJ,37334531000120,,C/C  10.001 (CR.AUT.P/FORN),,2021091518683,,18687,6900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-15,2021-09-17,20210005341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4463,ANTONIO LECARDELLI & FILHO LTDA,PJ,22493273000158,,NF:6584.026 890 LOG: IOLANDA TC IOLANDA,,2021091718746,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-15,2021-09-17,20210005342,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4463,ANTONIO LECARDELLI & FILHO LTDA,PJ,22493273000158,,NF:       1 NF LOG: IOLANDA TC IOLANDA,,2021091718745,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-17,2021-09-17,20210005351,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005352,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"PUBLICACAO DE EXTRATO EDITAL, PRE-GAO PRESENCIAL N.024/ 2021, REGIS-TRO DE PRECOS N.013/2021 NA EDICAOSETEMBRO 2021.",81.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-17,2021-09-17,20210005353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"2,000;UN;SERVICO DE LAVAGEM MICRO ONIBUSPLACA ILS 9746",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005354,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"31,000;UN;TUBO PVC/MATERIAL PARA REDE DE AGUA DE LI-NHA  CASSARIEGO",976.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005355,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"13,000;UN;TUBO PVC 20MM/10,000;UN;TUBO PVC 25MM/98,000; UN;LUVA SOLDAVEL 20MM/100,000;UN;LUVA SOLDAVEL 25MM/MAT ERIAL PARA MANUTENCAO DA REDEDE AGUA DE LINHA FAGUNDES",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CHAVE 12MM/1,000;UN;CHAVE 10MM/1,000;UN;CHAVE 13MM/1,000;UN;ALICATE/1,000;UN;CHAVE INGLESASEC. DE OBR AS",102.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"10,000;UN;DISCO DE CORTE/30,000;UN;REBITE/1,000;UN;BROC A 10MM/1,000;UN;BROCA 8MM/1,000;UN;BROCA 5MM/1,000;UN;B ROCA 4MM/1,000;UN;CHAVE 17MM/1,000;UN;CHAVE 13MM/1,000; UN;CHAVE FENDA/1,000;UN;CHAVE PHILIPS/PARA A OFICINA DO  PARQUE DE MAQUI-NAS",136.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-17,2021-09-17,20210005358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;POSTE MONOFASICO/PARA ESCOLA ZEFERINO BRASIL D E LI-NHA TRES PASSINHOS",1550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"20,000;MT;FIO 10MM/SEC. OBRAS",230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-17,2021-09-17,20210005360,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;SPRAY PRETO/1,000;UN;DISCO FLAP/MATERIAL PARA AMBULANCIA ITM 1826",32.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005361,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"4,000;UN;TABUA/MATERIAL PARA MANUTENCAO DA PRACA",-100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005361,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"4,000;UN;TABUA/MATERIAL PARA MANUTENCAO DA PRACA",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"4,000;UN;LAMPADA TUBULAR/PARA SALA DA EMATER",48.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-17,2021-09-17,20210005362,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"4,000;UN;LAMPADA TUBULAR/PARA SALA DA EMATER",-48.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-17,2021-09-17,20210005363,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,40,ASPS,4066,EDIO DOMINGOS BRANCHER DE OLIVEIRA 01839,PJ,23621884000105,,"SERVICO DE SONORIZACAO COM CARRODE SOM, AVISOS DA SEC. DE SAUDE",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-09-21,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 916.995,,2021091518712,,18721,21.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-09-21,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 916.994,,2021091518711,,18720,6.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-09-21,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 916.993,,2021091518710,,18719,3647.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-09-21,20210005199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.006,,2021091518700,,18750,850.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-09-21,20210005200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.007,,2021091518699,,18751,430.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-09-21,20210005201,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.008,,2021091518698,,18752,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-09,2021-09-21,20210005202,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.014,,2021091518697,,18755,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-09,2021-09-21,20210005203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.015,,2021091518695,,18757,65.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-09-21,20210005204,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.009,,2021091518696,,18753,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-09-21,20210005207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.010,,2021091518694,,18754,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-09,2021-09-21,20210005213,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.016,,2021091518702,,18756,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-09,2021-09-21,20210005214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.017,,2021091518701,,18758,45.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-13,2021-09-21,20210005271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.011,,2021091518703,,18749,4800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-21,20210005275,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.814 DSN LOG: IOLANDA TC IOLANDA,,2021092118850,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-09-21,20210005324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  58.813 DSN LOG: IOLANDA TC IOLANDA,,2021092118849,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-21,20210005328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.812 DSN LOG: IOLANDA TC IOLANDA,,2021092118848,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-15,2021-09-21,20210005341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4463,ANTONIO LECARDELLI & FILHO LTDA,PJ,22493273000158,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.004,,2021091718746,,18760,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-15,2021-09-21,20210005342,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4463,ANTONIO LECARDELLI & FILHO LTDA,PJ,22493273000158,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.005,,2021091718745,,18761,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-21,20210005349,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:  58.816 DSN LOG: IOLANDA TC IOLANDA,,2021092118853,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-17,2021-09-21,20210005351,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.815 DSN LOG: IOLANDA TC IOLANDA,,2021092118851,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005364,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1137,FUNDO DO MEIO AMBIENTE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;10,000;LIXEIRA COM CAPACIDADE VOLUMETRICA DE 500 LI TROS, CAPACIDADE DE CARGA DE 250 KG. FABRICADO EM POLI ETILENO DE MEDIA DENSIDADE COM ADITIVO ANTIOXIDANTE E PROTECAO UV8. TAMPA EM PERFIL CONVEXO PARA NAO ACUMULA R AGUA, ARTICULACAO DA TAMPA POR EIXO PLASTICO MACICO TRAVADO POR GRAMPO OU PARAFUSO SEM RODAS./",16000.00,0,,0,,2021,28,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005364,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1137,FUNDO DO MEIO AMBIENTE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.239 001 LOG: IOLANDA TC IOLANDA,,2021092118839,16000.00,0,,2021,28,PRD,2021,60,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005365,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIR DE C URSO NA FAMURS, SOBREROTINAS DE COMPRAS.",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005365,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.809 DSN LOG: IOLANDA TC IOLANDA,,2021092118748,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005365,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.003,,2021092118748,,18759,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005366,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,492.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-21,20210005366,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118773,492.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-09-21,20210005366,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.018,,2021092118773,,18795,492.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005367,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,24.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-21,20210005367,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118774,24.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-09-21,20210005367,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.019,,2021092118774,,18796,24.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005368,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,172.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-21,20210005368,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118775,172.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-09-21,20210005368,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.020,,2021092118775,,18797,172.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1565.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-21,20210005369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118776,1565.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-09-21,20210005369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.012,,2021092118776,,18793,1565.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,87.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-21,20210005370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118777,87.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-09-21,20210005370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.013,,2021092118777,,18794,87.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2461.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.810 DSN LOG: IOLANDA TC IOLANDA,,2021092118783,592.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.996,,2021092118783,,18787,592.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005372,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005372,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118778,550.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005372,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.997,,2021092118778,,18788,550.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005373,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,183.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005373,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118779,183.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005373,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.998,,2021092118779,,18789,183.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1528.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118780,1528.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 916.999,,2021092118780,,18790,1528.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,218.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118781,218.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.000,,2021092118781,,18791,218.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,582.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092118782,582.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.001,,2021092118782,,18792,582.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RESOLVER ASSU NTOS DE INTERESSE DOMUNICIPIO, NA SEC. DE OBRAS.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-21,20210005377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.811 DSN LOG: IOLANDA TC IOLANDA,,2021092118785,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-09-21,20210005377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.002,,2021092118785,,18786,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"60,000;MT;MANGUEIRA JARDIM TRAMONTINA 1/2ROLO C/ 200M C OR LARANJA/50,000;MT;CABO PP 750V 2X2,5MM PRETO ROLOC/ 100M/1,000;UN;ENROLADOR MANGUEIRA C/RODAS-KALA/MATERIAL  PARA A ESCOLA JOAO BATIS-TA REUS DE LINHA BIRIVA.",812.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"12,000;UN;SACO TRANSPARENTE/1,000;UN;FITA CETIM 15MM/2, 000;UN;VASO/MATERIAL PARA A SEC. DE EDUCACAO",110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;CHALEIRA/PARA A COZINHA DO CENTRO ADMINIS-TRAT IVO",89.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,"REFERENTE REFORMA E MANUTENCAO DECALHA, DESOBSTRUCAO DE  CANOS,AJUS-TES NO COBERTO DA ESCOLA ZEFERIONOBRASIL DE  LINHA TRES PASSINHOS.",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005382,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;PV/3,000;UN;VEDA CALHA/2,000;UN;FITA ZEBRADA/5 ,000;MT;CORDA/MATERIAL PARA O CMD",138.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005383,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;BALANCA CARRETA RANDON CHAPA DOBRADA/8,000;UN; BUCHA BRACO TIRANTE SUSPENSAO TRAS/2,000;UN;DESLIZANTE DE MOLA 81003/50/2,000;UN;MOLAS MARQUETTI TR 157.1/3,00 0;UN;MOLAS MARQUETTI VW 142.1/3,000;UN;PA.SEXT. 8.8 MA 14X100/1,000;UN;PINO BALANCA 50X200MM C/1 CANALETA/1,00 0;UN;PINO CONICO 3/4 X102,,/2,000;UN;PINO DE CENTRO CB 9/16 X 6/3,000;UN;PO. SEXT. AUTOTRAV. MA 14/1,000;UN;DE SLIZANTE ES",4446.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO CAMINHAO  DE PLACAIVN 2384.,965.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005385,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"PUBLICACAO DE EXTRATO DE EDITAL,PREGAO PRESENCIAL 025/2 021, REGIS-TRO DE PRECOS 014/2021, PREGAO PRESENCIAL 02 6,027,028/2021, REGISTRODE PRECOS 016/017/2021",314.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005386,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO A SENHORA LURDES FROE-LICK SCHLEMER.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"2,000;UN;ELETRODO ADESIVO CARCI 5X5 CM/PARA USO NA FISI OTERAPIAPOSTO DE SAUDE",75.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"7,000;UN;ACUCAR CRISTAL MONTARE 5KG/8,000;UN;FILTRO DE PAPEL/70,000;UN;CHA/20,000;UN;CAFE MELITTA 500G/60,000; UN;AGUA S/GAS/60,000;UN;AGUA C/GAS/8,000;KG;ERVA MATE/4 ,000;UN;CANELA EM CASCA/PARA COZINHA DO CENTRO ADMINIST RA-TIVO.",995.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005390,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE EM GRUPO D E GESTANTESPOSTO DE SAUDE.,222.84,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005391,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"24,000;UN;AGUA C/GAS/12,000;UN;AGUA S/GAS/2,000;UN;COCA  COLA 2LT/PARA CONFERENCIA MUNICIPAL DA SAU-DE",87.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005392,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;GUARDANAPO/1,000;UN;CORDA PARA VARAL/4,000;UN; BALAO/MATERIAL PARA CAMPANHA SETEMBROAMARELO.",85.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005393,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"10,000;LT;COCA COLA 2LT/60,000;UN;AGUA S/GAS/5,000;UN;P EPSI TWIST 2LT/12,000;UN;AGUA C/GAS/PARA LIVE SEMANA FA RROUPILHA",251.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005394,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;GUARDANAPO 31/30/4,000;UN1;PRATO PLASTICO DIVI NA MESA/PARA LIVE SEMANA FARROUPILHA",9.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;CARGA DE GAS P13/PARA O CRAS",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,214;KG;GUIZADO/PARA O CRAS",32.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"10,000;PCT;BALAO LISO SORTIDOS/4,000;UN;GUARDANAPO MAXI M 31/30/10,000;PCT;LAMINADO/MATERIAL PARA SEC. DE EDUCA CAO",186.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;KG;SOGA CAUSTICA/5,000;PCT;NAFTALINA 40G/1,000;UN ;PAPEL ALUMINIO/2,000;UN;PRENDEDOR DE ROUPAS/MATERIAL P ARA AS ESCOLAS MUNICIPAS",40.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005399,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"6,000;UN;PLACA COM ESTOJO 10X16CM/PARA AS HOMENAGEADAS DA SEMANA FARROUPILHA.",810.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUT.DESENV.DO ENSINO,2080,FUNDACAO REGIONAL INTEGRADA,PJ,96216841000371,,"CONFERENCIA INTERMUNICIPAL DE EDU-CACAO, COM O TEMA ?IN CLUSAO?, EQUIDADE, NOS DIAS 21,22 E 23 DE SETEMBRO/2021 .",2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO DE PLACA ILW 7663/TRANSPORTE E SCOLAR",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-21,2021-09-21,20210005402,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,"3,000;KG;BOLO CHOCOLATE/3,000;KG;BOLO LEITE NINHO/100,0 00;UN;PASTEL DE FRANGO/100,000;UN;PASTEL DE CARNE/100,0 00;UN;RISOLI/100,000;UN;CROQUETE CARNE/100,000;UN;BARQU ETE/100,000;UN;BOLINHO DE QUEIJO/100,000;UN;CROQUETE DE  FRANGO/AQUISICAO DE LANCHE PARA LIVE DASEMANA FARROUPI LHA.",790.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;RADIADOR/2,000;UN;ADITIVO DE AGUA/2,000;UN;DIS CO DE FREIO/1,000;UN;JOGO PASTILHAS FREIO/1,000;UN;MOLA  TRASEIRA/1,000;UN;ROLAMENTO RODA/AQUISICAO DE PECAS PA RA MANUTENCAOCONSERTO VEICULO DE PLACA JAA 8G85",1991.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE MANUTENCAO CONSERTO VEICULO D E PLACA JAA8G85.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;CORREIA ELASTICA/1,000;UN;CORREIA AR COND/2,00 0;UN;BANDEJA SUSPENSAO DIANTEIRA/1,000;UN;JOGO DE VELAS /1,000;UN;BOBINA IGNICAO/2,000;UN;BUCHA FACAO TRASEIRO/ 2,000;UN;BATENTES TRASEIRO/2,000;UN;COXIM AMORTECEDOR/1 ,000;UN;ROLAMENTO DIANTEIRO/AQUISICAO DE PECAS PARA MAN UTENCAOCONSERTO VEICULO DE PLACA JAA 8G77",1743.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE MANUTENCAO CONSERTO VEICULO D E PLACA JAA8G77.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"2,000;UN;APLIQUE PARACHOQUE TRASEIRO/1,000;UN;LANTERNA TRASEIRA/1,000;UN;APLIQUE PARACHOQUE TRASEIRO/1,000;UN; ADESIVO TAMPA TRASEIRA/2,000;UN;MACANETA INTERNA/1,000; UN;KIT HOMOCINETICO/1,000;UN;KIT EMBREAGEM/1,000;UN;TER MINAL DIRECAO/1,000;UN;PIVO/2,000;UN;REPARO ESTABILIZAD OR/2,000;UN;BATENTE TAMPA TRASEIRO/AQUISICAO DE PECAS P ARA MANUTENCAOCONSERTO CAMIONETA STRADA PLACAIWM 7A34.",3115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE MANUTENCAO CONSERTO VEICULO D E PLACA IWM7A34.,2300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;JOGO CABO DE VELAS/1,000;UN;JOGO CABO DE VELAS /2,000;UN;DISCO DE FREIO/1,000;UN;PASTILHA DE FREIO/2,0 00;UN;BUCHAS ESTABILIZADORAS/2,000;UN;PINCA DE FREIO/1, 000;UN;KIT ROLAMENTO TRASEIRO/2,000;UN;BATENTES TRASEIR O/2,000;UN;BATENTES TRASEIRO/2,000;UN;COXIM AMORTECEDOR /2,000;UN;AMORTECEDOR TRASEIRO/2,000;UN;BIELETAS/PECAS PARA MANUTENCAO CONSERTOVEICULO GOL DE PLACA IWM 7029",1694.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE MANUTENCAO CONSERTO VEICULO D E PLACA IWM7029.,650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"REFERENTE AO PAGAMENTO DE ART DEFISCALIZACAO DA OBRA DO  CALCAMENTORURAL, TP 04/2020.",233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"REFERENTE AO PAGAMENTO DE ART DEACESSIBILIDADE DA OBRA DE CALCAMENTO RURAL NA LOCALIDADE DE LINHA BIRIVA, CONV ENIO 872233/18 MAPA.",233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"REFERENTE AO PAGAMENTO DE ART DORESPONSAVEL TECNICO DA OBRA DE CALCAMENTO RURAL NA LOCALIDADE DE LI-NHA BIRIVA , CONVENIO N.872233/18MAPA",233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO DE MAQUINAS DE CO STURA NO CRAS,1910.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-21,2021-09-21,20210005416,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"500,000;COM;METILDOPA 250MG CX C/500 SANVAL/300,000;COM ;CITALOPRAM 20MG CX C/30 COMP/500,000;COM;MELOXICAM 15M G CX C/ 500 COMP/200,000;COM;PREDNISOLONA 20MG CX C/100  COM/200,000;COM;CLONAZEPAM 2,5 MG/ML GOTAS 20MLCX C/20 0 FRASCOS/MEDICAMENTOS PARA FARMACIA BASICADO POSTO DE SAUDE.",626.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-21,2021-09-21,20210005417,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"UN;2,000;ROLAMENTO G335/UN;10,000;ROLAMENTO GE45/UN;6, 000;ROLAMENTO GE50/UN;2,000;ROLAMENTO 22310/UN;2,000;R OLAMENTO 6208/UN;0,000;ROLAMENTO 6310/UN;2,000;MANCAIS  F 207/UN;10,000;MANCAIS F209/UN;5,000;MANCAIS F 210/U N;0,000;MANCAL P210/UN;2,000;RETENTOR 85X 50 X12/UN;2, 000;CORREIAS C81/UN;0,000;CORREIA C55/M;3,800;CORRENTE  60 1/M;5,000;CORRENTE 80 1/UN;5,000;EMENDA 60 1/UN;6, 000;EMENDA 80 1",15534.57,0,,0,,2021,35,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-08,2021-09-23,20210005171,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4885,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES L,PJ,24939652000154,,NF:   5.270 001 LOG: IOLANDA TC IOLANDA,,2021092318879,2930.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-08,2021-09-23,20210005172,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,NF:  11.444 001 LOG: IOLANDA TC IOLANDA,,2021092318878,1565.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-16,2021-09-23,20210005350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,NF:  58.820 DSN LOG: IOLANDA TC IOLANDA,,2021092318861,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-09-21,2021-09-23,20210005364,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1137,FUNDO DO MEIO AMBIENTE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.167 (CR.AUT.P/FORN),,2021092118839,,18840,16000.00,2021,28,PRD,2021,60,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-21,2021-09-23,20210005384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:     891 NF LOG: IOLANDA TC IOLANDA,,2021092318880,965.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-23,20210005387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.818 DSN LOG: IOLANDA TC IOLANDA,,2021092318859,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-23,20210005411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.826 DSN LOG: IOLANDA TC IOLANDA,,2021092318873,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-23,20210005412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.827 DSN LOG: IOLANDA TC IOLANDA,,2021092318874,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-23,20210005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.828 DSN LOG: IOLANDA TC IOLANDA,,2021092318875,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-23,20210005415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.829 DSN LOG: IOLANDA TC IOLANDA,,2021092318877,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-21,2021-09-23,20210005417,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:     234 001 LOG: IOLANDA TC IOLANDA,,2021092318854,15534.57,0,,2021,35,PRD,2021,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-23,2021-09-23,20210005418,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;10,000;CAMARA DE AR PARA PNEU 1400X24/UN;10,000;PRO TETORES 1400X24/",-3320.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-23,2021-09-23,20210005418,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;10,000;CAMARA DE AR PARA PNEU 1400X24/UN;10,000;PRO TETORES 1400X24/",3320.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-23,2021-09-23,20210005419,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,"UN;6,000;PNEU, NOVO, 14.00X24, G2, 24 LONAS. CAPACIDAD E DE CARGA: 3075 KG, LARGURA DA SECAO 362MM, DIAMETRO TOTAL: 1.336MM, PROFUNDIDADE MINIMA DO SULCO: 24 MM. C OM SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPER IOR A 6 MESES./",28440.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-23,2021-09-23,20210005420,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"2200,000;UN;FRALDA GERIATRICA TAM. XXG/PARA O POSTO DE SAUDE",2904.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-23,2021-09-23,20210005420,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"2200,000;UN;FRALDA GERIATRICA TAM. XXG/PARA O POSTO DE SAUDE",-2904.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-23,2021-09-23,20210005421,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,"2200,000;UN;FRALDA GERIATRICA TAM. XXG/PARA O POSTO DE SAUDE",2904.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-23,2021-09-23,20210005422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-23,2021-09-23,20210005422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.819 DSN LOG: IOLANDA TC IOLANDA,,2021092318860,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-23,2021-09-23,20210005423,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;E XTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;5,000;FERMEN TO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;6,000;OLEO D E SOJA, EMBALAGEM PET DE 900ML./UN;2,000;SAL REFINADO IODADO, EMBALAGEM COM 1 KG./",138.75,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-23,2021-09-23,20210005424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACHOCOLATADO EM PO, INSTANTANEO, ENRIQUECIDO COM VITAMINAS, INGREDIENTES: ACUCAR, CACAU ALCALINO,DE  PRIMEIRA QUALIDADE. EMBALAGEM DE 800 G./UN;1,000;ACUC AR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;EXTRATO DE TOM ATE, EMBALAGEM DE 4,1 KG./UN;5,000;FARINHA DE MILHO EN RIQUECIDA COM FERRO E ACIDO FOLICO, MOIDA MEDIA, EMBAL AGEM 1 KG./UN;2,000;FARINHA DE TRIGO ESPECIAL, ENRIQUE CIDA COM FERRO E",460.73,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-23,2021-09-23,20210005425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"L;48,000;LEITE PASTEURIZADO INTEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. VALOR NUTRICIONAL DA PORCAO DE 200ML: 114KCAL, CARBOIDRATOS 9G, PROTEINAS 6 G, GORDURAS TOTA IS 6G, GORDURA SATURADA 3,8G, SODIO 130MG, CALCIO 210M G./",228.00,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-09-24,20210004629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,CONTA TROCADA 18/08/2021 CC  10.029 DSN38616,,2021081816121,,18893,-11763.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-08,2021-09-24,20210005171,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4885,KIT LUB DISTRIBUIDORA DE LUBRIFICANTES L,PJ,24939652000154,,C/C  10.001 (CR.AUT.P/FORN),,2021092318879,,18889,2930.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-08,2021-09-24,20210005172,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4886,CONCEITO COM E DISTRIBUIDORA EIRELI,PJ,14869829000130,,C/C  10.001 (CR.AUT.P/FORN),,2021092318878,,18890,1565.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-09-24,20210005275,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021092118850,,18871,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-24,20210005290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,16/09/2021 CC  10.001 0007633,,2021091518617,,18891,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-13,2021-09-24,20210005290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1731,RUDINEI MARTINS DE OLIVEIRA,PF,65554418015,,C/C  10.001 (CR.AUT.P/FORN),,2021091518617,,18892,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-09-24,20210005324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021092118849,,18870,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-09-24,20210005328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021092118848,,18865,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-09-24,20210005349,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021092118853,,18868,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-16,2021-09-24,20210005350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,C/C  10.001 (CR.AUT.P/FORN),,2021092318861,,18869,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-17,2021-09-24,20210005351,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021092118851,,18872,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-09-24,20210005387,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021092318859,,18866,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-09-24,20210005411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021092318873,,18884,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-09-24,20210005412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021092318874,,18885,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-09-24,20210005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021092318875,,18886,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-09-24,20210005415,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021092318877,,18887,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-21,2021-09-24,20210005417,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021092318854,,18888,15534.57,2021,35,PRD,2021,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-23,2021-09-24,20210005422,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021092318860,,18867,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-24,2021-09-24,20210005426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, LEVAR DIRETORA DA ESCOLA ZE-FERINO BRASIL NO TABELIONATO E BANCO DO BR ASIL, REGULALIZACAO DO CONSELHO ESCOLAR.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-24,2021-09-24,20210005427,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"2,000;UN;BATENTE PORTA S10/1,000;UN;MACANETA TAMPA S10 95/11 TRAS/1,000;UN;BUCHA TAMPA S-10ESQ./1,000;UN;BUCHA  TAMPA S-10/1,000;UN;CABO CAPO S-10/1,000;UN;COLA APARA BRISA PU 400G/PECAS PARA MANUTENCAO SAMIONETAS-10 PLACA  IKE 8908.",451.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-24,2021-09-24,20210005428,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,AQUISICAO DE SALGADOS PARA A CONFERENCIA DA SAUDE.,550.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-24,2021-09-24,20210005429,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-09-27,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,NF:   5.002 NF LOG: IOLANDA TC IOLANDA,,2021092719079,5700.00,0,,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-09-27,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  58.836 DSN LOG: IOLANDA TC IOLANDA,,2021092719080,289.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-07-28,2021-09-27,20210004235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:   2.666 001 LOG: IOLANDA TC IOLANDA,,2021092719117,340.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-09,2021-09-27,20210004512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021092719115,1138.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-09-27,20210004592,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,NF:   5.781 001 LOG: IOLANDA TC IOLANDA,,2021092719037,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-09-27,20210004593,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,NF:     374 NF LOG: IOLANDA TC IOLANDA,,2021092719038,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-09-27,20210004629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 917.021,,2021081816121,,18894,11763.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-23,2021-09-27,20210004695,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     845 NF LOG: IOLANDA TC IOLANDA,,2021092719034,426.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-23,2021-09-27,20210004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.524 004 LOG: IOLANDA TC IOLANDA,,2021092718984,756.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-26,2021-09-27,20210004737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:     505 NF LOG: IOLANDA TC IOLANDA,,2021092719119,1150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004916,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017344,,18912,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004917,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017345,,18913,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017349,,18914,2213.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017350,,18915,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017351,,18916,1125.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017352,,18917,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017357,,18918,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017358,,18919,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004932,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021083017360,,18982,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004933,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021083017361,,18983,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017369,,18970,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004942,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017370,,18971,5498.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017371,,18972,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004944,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017372,,18973,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004945,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017373,,18974,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004946,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017374,,18975,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004949,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017377,,18976,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004950,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017378,,18977,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004951,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017379,,18978,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-09-27,20210004952,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021083017380,,18979,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017382,,18922,3100.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017383,,18921,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004958,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017386,,18924,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004959,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017387,,18923,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017389,,18955,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004967,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017395,,18956,6405.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004968,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017396,,18957,15939.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004969,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017397,,18947,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004972,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017400,,18948,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004973,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017401,,18958,476.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004974,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017402,,18959,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017403,,18949,799.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017411,,18950,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017413,,18960,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210004987,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017415,,18961,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004989,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017417,,18925,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004990,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017418,,18926,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017422,,18927,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017423,,18929,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017426,,18928,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210004999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017427,,18930,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017428,,18931,2795.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017429,,18932,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017430,,18933,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017431,,18934,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017432,,18935,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017433,,18936,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005006,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017434,,18938,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005007,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017435,,18937,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017452,,18939,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017453,,18940,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017454,,18941,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017455,,18942,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017460,,18944,1073.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-09-27,20210005033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021083017461,,18945,545.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005034,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017462,,18962,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005035,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017463,,18964,3256.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005036,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017464,,18951,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005037,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017465,,18952,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005038,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017466,,18963,242.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005039,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017467,,18965,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017468,,18953,406.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017469,,18966,8104.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005042,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021083017470,,18954,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017471,,18967,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-08-30,2021-09-27,20210005044,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021083017472,,18968,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-09-27,20210005077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:6326.615 890 LOG: IOLANDA TC IOLANDA,,2021092719008,1340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-09-27,20210005078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 326.823 890 LOG: IOLANDA TC IOLANDA,,2021092719009,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-02,2021-09-27,20210005101,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.177 000 LOG: IOLANDA TC IOLANDA,,2021092719025,185.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-02,2021-09-27,20210005102,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.176 000 LOG: IOLANDA TC IOLANDA,,2021092719026,302.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-02,2021-09-27,20210005110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6405.480 890 LOG: IOLANDA TC IOLANDA,,2021092719012,576.66,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-02,2021-09-27,20210005111,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6405.656 890 LOG: IOLANDA TC IOLANDA,,2021092719011,751.71,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-02,2021-09-27,20210005112,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6406.938 890 LOG: IOLANDA TC IOLANDA,,2021092719010,530.33,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-03,2021-09-27,20210005121,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,NF:  10.665 001 LOG: IOLANDA TC IOLANDA,,2021092718986,213.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-03,2021-09-27,20210005122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:6386.996 890 LOG: IOLANDA TC IOLANDA,,2021092718910,35.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-27,20210005123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.312 000 LOG: IOLANDA TC IOLANDA,,2021092719027,331.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-27,20210005142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     166 001 LOG: IOLANDA TC IOLANDA,,2021092719022,120.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-27,20210005143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     165 001 LOG: IOLANDA TC IOLANDA,,2021092719118,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-27,20210005144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     164 001 LOG: IOLANDA TC IOLANDA,,2021092719123,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-27,20210005147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021092719114,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-06,2021-09-27,20210005158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4223,TIGRE COM.DE PECAS AUTOMOTIVAS S/A,PJ,24642780000131,,NF:   3.457 001 LOG: IOLANDA TC IOLANDA,,2021092718985,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-06,2021-09-27,20210005159,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 126.245 001 LOG: IOLANDA TC IOLANDA,,2021092719029,418.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-06,2021-09-27,20210005160,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.258 000 LOG: IOLANDA TC IOLANDA,,2021092719023,313.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,DCTO:0007.253  SERIE:,,2021092718905,-179.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.256 000 LOG: IOLANDA TC IOLANDA,,2021092718907,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:  58.832 DSN LOG: IOLANDA TC IOLANDA,,2021092718906,79.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.253 000 LOG: IOLANDA TC IOLANDA,,2021092718904,179.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:   7.254 000 LOG: IOLANDA TC IOLANDA,,2021092718908,770.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-08,2021-09-27,20210005176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     231 NF LOG: IOLANDA TC IOLANDA,,2021092718980,627.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-08,2021-09-27,20210005176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     233 NF LOG: IOLANDA TC IOLANDA,,2021092718981,740.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     232 NF LOG: IOLANDA TC IOLANDA,,2021092718903,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-08,2021-09-27,20210005178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF:6431.089 890 LOG: IOLANDA TC IOLANDA,,2021092718988,534.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.996 001 LOG: IOLANDA TC IOLANDA,,2021092719124,2550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-08,2021-09-27,20210005184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.993 001 LOG: IOLANDA TC IOLANDA,,2021092719020,1608.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-09,2021-09-27,20210005208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:6603.044 890 LOG: IOLANDA TC IOLANDA,,2021092719116,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-27,20210005210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   2.215 005 LOG: IOLANDA TC IOLANDA,,2021092719024,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-27,20210005212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      28 1 LOG: IOLANDA TC IOLANDA,,2021092719021,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-09,2021-09-27,20210005216,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6500.119 890 LOG: IOLANDA TC IOLANDA,,2021092719013,576.41,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-09,2021-09-27,20210005217,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6500.499 890 LOG: IOLANDA TC IOLANDA,,2021092719015,669.51,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005220,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6500.950 890 LOG: IOLANDA TC IOLANDA,,2021092719014,598.20,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,NF:  45.057 001 LOG: IOLANDA TC IOLANDA,,2021092719113,107.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-27,20210005253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,2808,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000205,,NF:     276 001 LOG: IOLANDA TC IOLANDA,,2021092718909,145.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005254,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.227 1 LOG: IOLANDA TC IOLANDA,,2021092719083,801.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:6474.966 890 LOG: IOLANDA TC IOLANDA,,2021092718989,44.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-10,2021-09-27,20210005260,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2263,JOAO CARLOS FYDRYSZESKI,PF,47471115068,,NF: 487.847 890 LOG: IOLANDA TC IOLANDA,,2021092719039,610.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.800 001 LOG: IOLANDA TC IOLANDA,,2021092719017,350.72,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005265,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.801 1 LOG: IOLANDA TC IOLANDA,,2021092719016,343.85,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-10,2021-09-27,20210005266,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.799 001 LOG: IOLANDA TC IOLANDA,,2021092719019,1324.38,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005277,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:   1.456 001 LOG: IOLANDA TC IOLANDA,,2021092719032,8750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:      39 NF LOG: IOLANDA TC IOLANDA,,2021092719033,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005279,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:   5.199 001 LOG: IOLANDA TC IOLANDA,,2021092719035,352.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     913 NF LOG: IOLANDA TC IOLANDA,,2021092719036,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005283,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.956 000 LOG: IOLANDA TC IOLANDA,,2021092719031,51.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005284,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.955 000 LOG: IOLANDA TC IOLANDA,,2021092719043,511.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 262.953 000 LOG: IOLANDA TC IOLANDA,,2021092719030,154.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-13,2021-09-27,20210005289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:      11 NF LOG: IOLANDA TC IOLANDA,,2021092718987,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005297,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5015,SONIA VARGAS GAMBIM,PJ,27549343000166,,NF:6506.580 890 LOG: IOLANDA TC IOLANDA,,2021092718946,133.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   3.455 001 LOG: IOLANDA TC IOLANDA,,2021092719120,3105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:     233 NF LOG: IOLANDA TC IOLANDA,,2021092719121,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-13,2021-09-27,20210005302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:6517.112 890 LOG: IOLANDA TC IOLANDA,,2021092719028,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-13,2021-09-27,20210005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,NF:  37.689 002 LOG: IOLANDA TC IOLANDA,,2021092719122,3600.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-14,2021-09-27,20210005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,100,STAMM - COMERCIO DE PNEUS LTDA,PJ,72199508000171,,NF:   4.852 001 LOG: IOLANDA TC IOLANDA,,2021092718991,1960.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-09-27,20210005318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:  50.333 000 LOG: IOLANDA TC IOLANDA,,2021092719041,2293.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-09-27,20210005319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:   1.306 NF LOG: IOLANDA TC IOLANDA,,2021092719042,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-15,2021-09-27,20210005333,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.226 1 LOG: IOLANDA TC IOLANDA,,2021092719004,1180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-15,2021-09-27,20210005334,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.228 1 LOG: IOLANDA TC IOLANDA,,2021092719003,794.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-15,2021-09-27,20210005335,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.234 1 LOG: IOLANDA TC IOLANDA,,2021092719005,4700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-15,2021-09-27,20210005336,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:4908.037 890 LOG: IOLANDA TC IOLANDA,,2021092718943,117.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-15,2021-09-27,20210005337,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,NF:     209 001 LOG: IOLANDA TC IOLANDA,,2021092719006,2644.59,0,,2017,7,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-15,2021-09-27,20210005338,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 126.620 001 LOG: IOLANDA TC IOLANDA,,2021092719040,278.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-15,2021-09-27,20210005343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.895 001 LOG: IOLANDA TC IOLANDA,,2021092719018,390.90,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-15,2021-09-27,20210005344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,NF:      52 NF LOG: IOLANDA TC IOLANDA,,2021092719007,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-17,2021-09-27,20210005353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021092719002,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-17,2021-09-27,20210005354,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     173 001 LOG: IOLANDA TC IOLANDA,,2021092719048,976.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-17,2021-09-27,20210005355,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     172 001 LOG: IOLANDA TC IOLANDA,,2021092719047,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-17,2021-09-27,20210005356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     171 001 LOG: IOLANDA TC IOLANDA,,2021092719046,102.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-17,2021-09-27,20210005357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     170 001 LOG: IOLANDA TC IOLANDA,,2021092719045,136.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-17,2021-09-27,20210005358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     169 001 LOG: IOLANDA TC IOLANDA,,2021092719001,1550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-17,2021-09-27,20210005359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     168 001 LOG: IOLANDA TC IOLANDA,,2021092719044,230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-17,2021-09-27,20210005363,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,40,ASPS,4066,EDIO DOMINGOS BRANCHER DE OLIVEIRA 01839,PJ,23621884000105,,NF: 546.348 890 LOG: IOLANDA TC IOLANDA,,2021092718969,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     174 001 LOG: IOLANDA TC IOLANDA,,2021092718993,812.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:6610.761 890 LOG: IOLANDA TC IOLANDA,,2021092718992,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:      17 NF LOG: IOLANDA TC IOLANDA,,2021092719000,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005382,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     175 001 LOG: IOLANDA TC IOLANDA,,2021092718990,138.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005394,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.190 001 LOG: IOLANDA TC IOLANDA,,2021092718994,9.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  68.053 001 LOG: IOLANDA TC IOLANDA,,2021092718999,186.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.217 001 LOG: IOLANDA TC IOLANDA,,2021092718995,40.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005399,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:      26 001 LOG: IOLANDA TC IOLANDA,,2021092718996,810.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUT.DESENV.DO ENSINO,2080,FUNDACAO REGIONAL INTEGRADA,PJ,96216841000371,,NF:   5.853 NF LOG: IOLANDA TC IOLANDA,,2021092718997,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-21,2021-09-27,20210005401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:      10 NF LOG: IOLANDA TC IOLANDA,,2021092718998,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-21,2021-09-27,20210005414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,NF:      25 NF LOG: IOLANDA TC IOLANDA,,2021092718911,1910.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-27,20210005416,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.758 001 LOG: IOLANDA TC IOLANDA,,2021092718920,626.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-24,2021-09-27,20210005426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,NF:  58.837 DSN LOG: IOLANDA TC IOLANDA,,2021092719084,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-24,2021-09-27,20210005429,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.838 DSN LOG: IOLANDA TC IOLANDA,,2021092719085,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  CURSO NO IGAM, SOBRETECNICAS EM GESTAO DE DOCUMENTOS:D A TEORIA A PRATICA, NOS DIAS 28E 29 DE SETEMBRO DE 2021",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-27,2021-09-27,20210005430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.830 DSN LOG: IOLANDA TC IOLANDA,,2021092718900,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-27,2021-09-27,20210005430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021092718900,,18901,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  58.839 DSN LOG: IOLANDA TC IOLANDA,,2021092719087,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005432,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA RETROESCA VADEIRA RAN-DON NUMERO 02.,5696.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;VALVULA DOSIFICADORA/1,000;UN;ROTOR DE TRANSFE RENCIA-DELPHI/1,000;UN;REPARO BBA CAV/1,000;UN;PORCA DO  BICO CUMMINS C/PORTA/1,000;UN;PLACA ADAPTADOR DPS/1,00 0;UN;PISTAO/1,000;UN;INSERTO DE ACO/1,000;UN;CONJUNTO P ALHETA DE ACO/4,000;UN;BICO INJETOR/1,000;UN;ARRUELAS/1 ,000;UN;ANEL EXCENTRICO/PECAS PARA RETRO RANDON PAC2",3871.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005433,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;VALVULA DOSIFICADORA/1,000;UN;ROTOR DE TRANSFE RENCIA-DELPHI/1,000;UN;REPARO BBA CAV/1,000;UN;PORCA DO  BICO CUMMINS C/PORTA/1,000;UN;PLACA ADAPTADOR DPS/1,00 0;UN;PISTAO/1,000;UN;INSERTO DE ACO/1,000;UN;CONJUNTO P ALHETA DE ACO/4,000;UN;BICO INJETOR/1,000;UN;ARRUELAS/1 ,000;UN;ANEL EXCENTRICO/PECAS PARA RETRO RANDON PAC2",-3871.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,"1,000;UN;VALVULA DOSIFICADORA/1,000;UN;ROTOR DE TRANSFE RENCIA-DELPHI/1,000;UN;REPARO BBA CAV/1,000;UN;PORCA DO  BICO CUMMINS C/PORTA/1,000;UN;PLACA ADAPTADOR DPS/1,00 0;UN;PISTAO/1,000;UN;INSERTO DE ACO/1,000;UN;CONJUNTO P ALHETA DE ACO/4,000;UN;BICO INJETOR/1,000;UN;ARRUELAS/1 ,000;UN;ANEL EXCENTRICO/PECAS PARA RETRO RANDON PAC2",3871.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005435,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,SERVICO DE MAO DE OBRA PARA CONSERTO DE BOMBA INJETORA DA RETRO RAN-DON PAC2.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,REUNIAO NA DP M.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-27,2021-09-27,20210005436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.835 DSN LOG: IOLANDA TC IOLANDA,,2021092719076,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-27,2021-09-27,20210005437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5018,EMANUELE SOLIGO RE,PF,88570037015,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,ACOMPANHAR PR EFEITA EM REUNIAO NADPM.",345.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-27,2021-09-27,20210005437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5018,EMANUELE SOLIGO RE,PF,88570037015,,NF:  58.834 DSN LOG: IOLANDA TC IOLANDA,,2021092719075,345.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005438,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2013.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005438,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719104,2013.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005439,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,249.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005439,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719105,249.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005440,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3490.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005440,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719106,3490.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3397.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719107,3397.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3409.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719108,3409.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005443,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1940.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005443,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719109,1940.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9442.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719110,9442.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11802.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719111,11802.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-27,2021-09-27,20210005446,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   SETEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15736.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-27,2021-09-27,20210005446,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092719112,15736.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-27,2021-09-27,20210005447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4095,SIMONE ZANATTA NOGUEIRA - ME,PJ,9553632000157,,"5,000;SER;INSPECAO VEICULAR-LAUDO ESCOLAR/VEICULOS DO T RANSPORTE ESCOLARPLACA: IYN 4695, IUN 6135,IUU 9654IUY 7914, IYU 6732.",-1700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-27,2021-09-27,20210005447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4095,SIMONE ZANATTA NOGUEIRA - ME,PJ,9553632000157,,"5,000;SER;INSPECAO VEICULAR-LAUDO ESCOLAR/VEICULOS DO T RANSPORTE ESCOLARPLACA: IYN 4695, IUN 6135,IUU 9654IUY 7914, IYU 6732.",1700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-09-28,20210000510,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4554,ALICE KLAHN MALMANN - SOCIEDADE IND ADVO,PJ,31849780000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.023,,2021092719079,,19081,5700.00,2021,1,PRI,2021,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-09-28,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.022,,2021092719080,,19082,289.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-10,2021-09-28,20210002406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,NF:6668.724 890 LOG: IOLANDA TC IOLANDA,,2021092819151,291.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-10,2021-09-28,20210002407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,NF: 202.142 NF LOG: IOLANDA TC IOLANDA,,2021092819149,580.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-07,2021-09-28,20210003136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,NF: 202.141 NF LOG: IOLANDA TC IOLANDA,,2021092819188,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-09,2021-09-28,20210004514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       6 NF LOG: IOLANDA TC IOLANDA,,2021092819153,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-08,2021-09-28,20210005182,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.994 001 LOG: IOLANDA TC IOLANDA,,2021092819128,3755.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     199 001 LOG: IOLANDA TC IOLANDA,,2021092819190,760.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     121 NF LOG: IOLANDA TC IOLANDA,,2021092819191,750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005244,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     201 001 LOG: IOLANDA TC IOLANDA,,2021092819193,1090.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005245,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     122 NF LOG: IOLANDA TC IOLANDA,,2021092819195,650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-10,2021-09-28,20210005254,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021092719083,,19090,801.50,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.551 001 LOG: IOLANDA TC IOLANDA,,2021092819201,754.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.544 001 LOG: IOLANDA TC IOLANDA,,2021092819199,2717.41,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.609 001 LOG: IOLANDA TC IOLANDA,,2021092819197,1666.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.543 001 LOG: IOLANDA TC IOLANDA,,2021092819141,383.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-10,2021-09-28,20210005257,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.621 001 LOG: IOLANDA TC IOLANDA,,2021092819143,369.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-28,20210005272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:  39.708 001 LOG: IOLANDA TC IOLANDA,,2021092819185,249.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-28,20210005273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     204 001 LOG: IOLANDA TC IOLANDA,,2021092819174,2295.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-28,20210005274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,NF:     127 NF LOG: IOLANDA TC IOLANDA,,2021092819176,495.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-09-28,20210005303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF:6516.985 890 LOG: IOLANDA TC IOLANDA,,2021092819145,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-14,2021-09-28,20210005325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:   4.315 001 LOG: IOLANDA TC IOLANDA,,2021092819180,590.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-14,2021-09-28,20210005326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:      66 NF LOG: IOLANDA TC IOLANDA,,2021092819182,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-15,2021-09-28,20210005333,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021092719004,,19091,1180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-15,2021-09-28,20210005334,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021092719003,,19088,794.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-15,2021-09-28,20210005335,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021092719005,,19089,4700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-28,20210005339,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,NF:   7.168 001 LOG: IOLANDA TC IOLANDA,,2021092819183,389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-28,20210005345,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,39,DIAG IMAGEM LTDA,PJ,92410414000107,,NF:     705 NF LOG: IOLANDA TC IOLANDA,,2021092819178,78.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-17,2021-09-28,20210005360,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     167 001 LOG: IOLANDA TC IOLANDA,,2021092819165,32.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-28,20210005390,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  57.940 001 LOG: IOLANDA TC IOLANDA,,2021092819156,222.84,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-28,20210005391,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.197 001 LOG: IOLANDA TC IOLANDA,,2021092819163,87.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-28,20210005392,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.197 001 LOG: IOLANDA TC IOLANDA,,2021092819160,85.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-24,2021-09-28,20210005426,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,C/C  12.104 (CR.AUT.P/FORN),,2021092719084,,19094,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-24,2021-09-28,20210005429,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021092719085,,19093,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-28,20210005431,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021092719087,,19092,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-27,2021-09-28,20210005436,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021092719076,,19078,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-27,2021-09-28,20210005437,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5018,EMANUELE SOLIGO RE,PF,88570037015,,C/C  10.001 (CR.AUT.P/FORN),,2021092719075,,19077,345.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005448,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-28,20210005448,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.841 DSN LOG: IOLANDA TC IOLANDA,,2021092819127,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2363.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-28,20210005449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.842 DSN LOG: IOLANDA TC IOLANDA,,2021092819130,2150.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-28,2021-09-28,20210005450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,"100,000;UN;CROQUETES/100,000;UN;PASTEL DE CARNE/100,000 ;UN;BARQUETES DE FRANGO/50,000;UN;COXINHAS DE FRANGO/50 ,000;UN;BOLINHAS DE QUEIJO/100,000;UN;PASTEIS ASSADOS D E CARNE/4,000;KG;BOLO SIMPLES C/COBERTURA/200,000;UN;DO CINHOS/AQUISICAO DE LANCHE PARA FORMACAOCONTINUADA DOS PROFESSORES DA REDEMUNICIPAL DE ENSINO.",824.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005451,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"114,140;TON;BRITA N.02/MATERIAL PARA MANUTENCAO DAS EST RADAS MUNICIPAIS NA LINHA PROGRESSO.",3994.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005452,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"600,000;UN;FRALDA GERIATRICA TAM. M/2828,000;UN;FRALDA GERIATRICA TAM. EXTRA G/2704,000;UN;FRALDA GERIATRICA T AM. G/AQUISCAO DE FRALDAS PARA OS POSTOSDE SAUDE.",12284.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-28,20210005452,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  21.759 001 LOG: IOLANDA TC IOLANDA,,2021092819221,12284.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"50,000;VD;ACEBROFILINA 10MG/ML XPE ADUL 120M/50,000;FR; ACEBROFILINA 5MG/ML, XPE INFANTIL120ML/32,000;EN;ACETIL CISTEINA 600MG PO P SOLUCAOORAL 5G/960,000;CP;ACICLOVIR  200MG/10000,000;CP;ACIDO ACETILSALICICO 100MG/1500,000 ;CP;ACIDO FOLICO 5MG/3750,000;CP;ACIDO VALPROICO 250MG/ 48,000;FR;ACIDOS GRAXOS ESSENCIAIS?VIT A E E100ML/200,0 00;AM;AGUA DESTILADA 10ML/3000,000;CP;ALPRAZOLAM 1MG/25 00,000;C",22553.01,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"900,000;CP;DIOSMINA 450MG?HESPERIDINA 50MG/3000,000;CP; DIPIRONA 500MG/100,000;AM;DIPIRONA 500MG/ML 2ML EV/IM/2 00,000;FR;DIPIRONA 500MG/ML, 10ML/600,000;CP;DOMPERIDON A 10MG/600,000;CP;DOXAZOSINA 4MG/270,000;CA;DULOXETINA 4MG/300,000;CA;ESCITALOPRAM 10MG/280,000;CP;ESCITALOPRA M, OXALATO 15MG/3000,000;CP;ESCOPOLAMINA, BUTILBROMETO 10MGCOMPRIMIDO/100,000;AM;ESCOPOLAMINA, BUTILBROMETO 20 MG/MLINJ 1",-1596.26,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"900,000;CP;DIOSMINA 450MG?HESPERIDINA 50MG/3000,000;CP; DIPIRONA 500MG/100,000;AM;DIPIRONA 500MG/ML 2ML EV/IM/2 00,000;FR;DIPIRONA 500MG/ML, 10ML/600,000;CP;DOMPERIDON A 10MG/600,000;CP;DOXAZOSINA 4MG/270,000;CA;DULOXETINA 4MG/300,000;CA;ESCITALOPRAM 10MG/280,000;CP;ESCITALOPRA M, OXALATO 15MG/3000,000;CP;ESCOPOLAMINA, BUTILBROMETO 10MGCOMPRIMIDO/100,000;AM;ESCOPOLAMINA, BUTILBROMETO 20 MG/MLINJ 1",20047.85,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005455,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5011,MARLI CASAGRANDE PEREIRA CHAVES,PJ,2834899000173,,"3,000;CX;AGULHA 20X30MM BLISTER C/10UN CXC/1000/1,000;U N;BANDEJA MAGNETICA/1,000;UN;APALPADOR DE PRESSAO C/MOL A PARAACUMPUNTURA/1,000;UN;PINCA ANATOMICA 14CM/1,000;U N;PLACA PARA SEMENTE GRANDE/1,000;UN;APLICADOR AURICULA R MAGNETICO/4,000;UN;TUBO C/SEMENTE DE MOSTARDA 15 GR/M ATERIAL UTILIZADO PARA TRATAMENTOCOM ACUPUNTURA.",833.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-28,2021-09-28,20210005456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,"1,000;UN;ROLAMENTO CARDAN/ONIBUS DO TRANSPORTE ESCOLAR PLACAIUN 6135",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005457,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1267.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005458,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"2,000;UN;FILTRO LUBRI/8,000;LT;IPIRANGA 5W30/1,000;UN;M ASTER PERF 15W40/1,000;UN;FILTRO AR/PARA VEICULOS DA SE C. DE SAUDE",689.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005459,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"802,938;LT;GASOLINA COMUM/PARA VEICULOS DA SEC. DE SAUD E",5087.42,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-CULOS E MAQ. DA SEC. DE OBRAS.,5104.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005461,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE COMBUSTIVEL PARA VEI-CULOS E MAQUINAS DA S EC. DA AGRI-CULTURA.,1107.91,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005462,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"AQUISCAO DE COMBUSTIVEL PARA PA-CIENTES, REALIZAR TRATA MENTO DESAUDE FORA DO MUNICIPIO.",900.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005462,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"AQUISCAO DE COMBUSTIVEL PARA PA-CIENTES, REALIZAR TRATA MENTO DESAUDE FORA DO MUNICIPIO.",-900.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005463,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,701.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4897,GILBERTO ALBERTI 00148656021,PJ,37437328000180,,"3,000;KG;BOLACHA/3,000;UN;CUCA/4,000;KG;PAO/AQUISICAO G ENEROS ALIMENTICIOS PA-RA LANCHE, NA CONFERENCIA MUNICI -PAL DA SAUDE.",72.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005465,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,"50,000;UN;FOTOS 15X21 COBERTURA LIVE DA SEMANA FARROUPI LHA",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005465,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,"50,000;UN;FOTOS 15X21 COBERTURA LIVE DA SEMANA FARROUPI LHA",-1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005466,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"3,000;FR;CASTROL STHIL 500ML/1,000;UN;CRUZETA CC36/PARA  ROCADEIRA",202.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005467,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,AQUISICAO DE PECAS PARA MANUTENCAODA ENSILADEIRA.,68.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005468,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;CX;FERRAMENTA C/7 GAV/3,000;UN;PARAF ARO TRAN/1,0 00;UN;TAMPA RADIADOR/1,000;UN;FILTRO COMB./1,000;UN;FIL TRO COMB./PARA TRATOR FORD 6020",614.21,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"5,000;PC;GRAXEIRA RETA 10/5,000;UN;GRAXEIRA RETA 5/16/5 ,000;UN;GRAXEIRA RETA 8/1,000;UN;FILTRO SR/1,000;PC;FIL TRO AR/1,000;UN;COROTE AGUA 25LT/PARA CAMINHAO PLACA IV N 2384",324.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,"3,000;UN;CABECOTE DE CORTE TRIMCUT C 42/1,000;UN;COBERT URA/ROCADEIRA DE GRAMA",377.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005471,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,I.B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,"1,000;UN;FAROL ESQUERDO CONJ.CHASSI/MONOBLOCCO MARCA GM .MODELO S10/PARA CAMIONETA S10 PLACA IKE 8908",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005472,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"40,000;UN;CAIXA DE FLORES SORTIDAS/PARA PLANTIO NOS CAN TEIRO DO TREVOE NAS RUAS DA CIDADE.",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-28,2021-09-28,20210005473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,CONSERTO DE 02 APARELHOS DE PRES-SAO/AFERICAO/MANGUITOP OSTO DE SAUDE,90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005474,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5019,GABRIEL BUENO SOARES,PF,4100256078,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5020,OZIANE GRAFF DA CONCEICAO,PF,3672491039,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-28,2021-09-28,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,"UN;50,000;TUBO DE CONCRETO SIMPLES DESTINADO A AGUAS P LUVIAIS, SEM ARMACAO, CLASSE 400, CARGA MINIMA DE RUPT URA KN M PS1 16/",2010.00,0,,0,,2021,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-28,2021-09-28,20210005477,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU NOVO, 10.00X20, CONVENCIONAL, BORRACHUDO  CARCACA COM TRES CINTOS DE ACO RECOBERTAS POR UMA QUA RTA CINTA DE NYLON.  INDICE DE VELOCIDADE MAXIMA: K = 110 KM H  INDICE DE CARGA MAXIMA: 3000 2725   MEDIDA: 10.00R20   TIPO DE PNEU: COM CAMARA  QUANTIDADE DE LON AS: 16   PROFUNDIDADE DE SULCOS: 19.3MM   DIAMETRO EXT ERNO: 105,2 CM   TIPO DE ESTRADA: TERRA   ASFALTO   CO M SELO DE APROVAC",7648.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-28,2021-09-28,20210005477,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU NOVO, 10.00X20, CONVENCIONAL, BORRACHUDO  CARCACA COM TRES CINTOS DE ACO RECOBERTAS POR UMA QUA RTA CINTA DE NYLON.  INDICE DE VELOCIDADE MAXIMA: K = 110 KM H  INDICE DE CARGA MAXIMA: 3000 2725   MEDIDA: 10.00R20   TIPO DE PNEU: COM CAMARA  QUANTIDADE DE LON AS: 16   PROFUNDIDADE DE SULCOS: 19.3MM   DIAMETRO EXT ERNO: 105,2 CM   TIPO DE ESTRADA: TERRA   ASFALTO   CO M SELO DE APROVAC",-7648.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-28,2021-09-28,20210005478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"UN;2,000;PNEU NOVO, 10.00X20, LISO, CONVENCIONAL, INDI CE DE VELOCIDADE MAXIMA: J = 100 KM H  INDICE DE CARGA  MAXIMA: 3000 2650  MEDIDA: 10.00X20   TIPO DE PNEU: C OM CAMARA  QUANTIDADE DE LONAS: 16   PROFUNDIDADE MINI MA DE SULCOS:12,5 MM   DIAMETRO EXTERNO: 105,2 CM   TI PO DE ESTRADA: TERRA   ASFALTO    COM SELO DE APROVACA O DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MESES./",3080.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-09-28,2021-09-28,20211000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-09-28,2021-09-28,20211000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092800136,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-09-28,2021-09-28,20211000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,14354.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-09-28,2021-09-28,20211000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092800137,14354.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-09-28,2021-09-28,20211000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-09-28,2021-09-28,20211000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092800138,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-09-29,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  58.846 DSN LOG: IOLANDA TC IOLANDA,,2021092919271,157.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-09-29,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:  58.844 DSN LOG: IOLANDA TC IOLANDA,,2021092919266,157.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-21,2021-09-29,20210005371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.854 DSN LOG: IOLANDA TC IOLANDA,,2021092919586,1868.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-21,2021-09-29,20210005414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,C/C  10.001 (CR.AUT.P/FORN),,2021092718911,,19250,1910.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-29,20210005449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  58.855 DSN LOG: IOLANDA TC IOLANDA,,2021092919587,213.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-29,20210005457,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     441 000 LOG: IOLANDA TC IOLANDA,,2021092919584,1267.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-29,20210005458,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     442 000 LOG: IOLANDA TC IOLANDA,,2021092919583,689.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-29,20210005459,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     436 000 LOG: IOLANDA TC IOLANDA,,2021092919582,5087.42,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-28,2021-09-29,20210005472,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 713.565 890 LOG: IOLANDA TC IOLANDA,,2021092919579,720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-28,2021-09-29,20210005474,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5019,GABRIEL BUENO SOARES,PF,4100256078,,NF:  58.850 DSN LOG: IOLANDA TC IOLANDA,,2021092919585,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-28,2021-09-29,20210005475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5020,OZIANE GRAFF DA CONCEICAO,PF,3672491039,,NF:  58.848 DSN LOG: IOLANDA TC IOLANDA,,2021092919578,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005479,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;25,000;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",6750.00,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005479,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;25,000;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",-6750.00,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,"UNMES;5,000;A EXECUCAO DOS TRABALHOS DE ASSESSORIA E C ONSULTORIA NA AREA DE CONTABILIDADE PUBLICA,  COMPREEN DE:  A) ASSESSORIA NAS CONCILIACOES BANCARIAS, VISANDO  VERIFICAR A VERACIDADE DOS SALDOS DAS CONTAS   B) ASS ESSORAR NA ELABORACAO DA LEI ORCAMENTARIA, LDO E PPA  C) ANALISAR SE O PLANO DE CONTAS CONTABIL, RELATORIOS  CONTABEIS E SISTEMA DE CONTABILIZACAO ESTAO DE ACORDO  COM AS NORMAS BR",34000.00,0,,0,,2021,2,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     286 NF LOG: IOLANDA TC IOLANDA,,2021092919260,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE PASSAGEM DE PASSAGEM DEPOA A NOVO BARREIRO, PARA ANTONIOROBERTO PRE SOTTO, QUE ESTAVA REALIZANDO CURSO NO IGAM.",145.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,NF:  58.849 DSN LOG: IOLANDA TC IOLANDA,,2021092919580,145.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10 5/2018 EMPENHO POR ESTIMATIVASETEMBRO/ DEZEMBRO/2021",4500.00,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10 5/2018 EMPENHO POR ESTIMATIVASETEMBRO/ DEZEMBRO/2021",-1148.14,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.845 DSN LOG: IOLANDA TC IOLANDA,,2021092919270,865.11,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005483,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,CUSTEIO-ATENCAO BASICA,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005483,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,CUSTEIO-ATENCAO BASICA,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.847 DSN LOG: IOLANDA TC IOLANDA,,2021092919273,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3003,TOLOTTI & CIA LTDA,PJ,5371648000198,,"L;162,000;SUCO DE FRUTA UVA: SUCO DE FRUTA INTEGRAL, S ABOR UVA, SEM ADICAO DE ACUCARES, SEM ADICAO DE CONSER VANTES, PASTEURIZADO E ENVASADO./",1927.80,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005485,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE LAMPADA PARA  VEICULO MUNICIPAL DE PLACA JAA 8G77,30.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005486,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005486,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919431,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005487,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005487,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919432,5400.89,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1320.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919443,1320.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919445,499.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005501,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2419.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005501,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919446,2419.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005502,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005502,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919447,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13038.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919448,13038.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1818.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919449,1818.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4196.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919450,4196.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005506,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,31890.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005506,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919451,31890.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1365.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919452,1365.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005508,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005508,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919453,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1665.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919454,1665.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005510,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005510,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919455,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919456,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005512,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1868.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005512,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919457,1868.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919458,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3787.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919459,3787.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005515,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,937.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005515,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919460,937.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919461,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919462,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6310.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919463,6310.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919464,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005520,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005520,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919465,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919466,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005522,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005522,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919467,543.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919468,1738.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005524,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,21769.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005524,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919469,21769.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005525,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4353.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005525,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919470,4353.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,310.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919471,310.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4254.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919472,4254.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005528,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9540.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005528,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919473,9540.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7442.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919474,7442.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,245.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919475,245.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005531,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,567.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005531,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919476,567.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,80.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919477,80.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2120.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919478,2120.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005534,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005534,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919479,1000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005535,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8898.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005535,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919480,8898.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919481,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919482,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1903.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919483,1903.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6909.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919484,6909.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919485,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919486,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919487,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005543,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005543,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919488,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005544,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005544,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919489,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005545,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005545,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919490,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005546,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,210.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005546,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919491,210.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005547,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005547,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919492,3200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15425.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919493,15425.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3859.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919494,3859.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919495,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005551,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005551,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919496,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919497,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919498,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005554,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005554,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919499,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919500,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005556,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005556,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919501,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005557,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005557,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919502,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005558,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,34490.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005558,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919503,34490.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005559,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005559,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919504,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005560,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005560,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919505,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005561,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4099.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005561,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919506,4099.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005562,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005562,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919507,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005563,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005563,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919508,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005564,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2300.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005564,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919509,2300.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005565,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005565,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919510,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005566,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005566,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919511,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005567,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2239.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005567,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919512,2239.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005568,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005568,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919513,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005569,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005569,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919514,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005570,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2411.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005570,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919515,2411.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005571,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005571,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919516,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005572,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,510.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005572,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919517,510.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005573,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2301.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005573,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919518,2301.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005574,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005574,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919519,448.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005575,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005575,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919520,499.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005576,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1313.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005576,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919521,1313.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,7008.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919522,7008.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1275.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919523,1275.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919524,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,97217.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919525,97217.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3886.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919526,3886.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919527,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919528,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1855.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919529,1855.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,663.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919530,663.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,10231.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919531,10231.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1118.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919532,1118.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,162.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919533,162.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4479.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919534,4479.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2041.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919535,2041.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919536,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,281.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919537,281.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919538,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8197.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919539,8197.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919540,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919541,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005597,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005597,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919542,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005598,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005598,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919543,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005599,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005599,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919544,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005600,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005600,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919545,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005601,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005601,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919546,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005602,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005602,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919547,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005603,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005603,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919548,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005604,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005604,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919549,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005605,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2593.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005605,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919550,2593.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919551,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6338.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919552,6338.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1267.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919553,1267.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2873.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919554,2873.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23536.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919555,23536.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,844.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919556,844.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1603.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919557,1603.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,888.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919558,888.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3687.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919559,3687.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6266.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919560,6266.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,330.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919561,330.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6181.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919562,6181.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005618,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4950.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005618,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919563,4950.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1141.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919564,1141.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919565,386.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005621,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,66.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005621,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919566,66.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2027.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919567,2027.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919568,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919569,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005625,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1528.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005625,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919570,1528.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,218.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919571,218.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2668.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919572,2668.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1300.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919573,1300.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005629,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005629,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919574,527.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005630,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005630,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919575,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3905.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919576,3905.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005632,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9587.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005632,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021092919577,9587.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005633,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,"50,000;UN;FOTOS 15X21 COBERTURA LIVE DA SEMANA FARROUPI LHA",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005634,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE E ALMOCO, DAS CRIANCASE ADOLECENTES ATENDIDAS PELO SERVICO DE CON VIVENCIA E FORTALECIMENTODE VINCULOS DO CENTRO DE REFER EN-CIA DE ASSISTENCIA SOCIAL, CONFOR-ME PARECER.",2999.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005635,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005635,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919880,3710.48,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005638,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919883,499.25,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919890,325.29,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919891,300.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,87.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919892,87.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,93.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919893,93.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919894,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1722.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919895,1722.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919896,875.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919897,228.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005653,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005653,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919898,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005654,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005654,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919899,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005655,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005655,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021092919900,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,823.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919901,823.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4849.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919902,4849.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919903,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919904,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005660,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005660,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919905,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12392.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919906,12392.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005662,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,210.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005662,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919907,210.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005663,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005663,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919908,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919909,5498.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005665,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005665,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919910,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919911,1830.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919912,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005668,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005668,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919913,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,421.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021092919914,421.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919915,1106.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919916,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919917,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005673,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005673,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919918,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005674,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-29,20210005674,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919919,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919920,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919921,3100.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1576.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919922,1576.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919923,699.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919924,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005680,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005680,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919925,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005681,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005681,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919926,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005682,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005682,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919927,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005683,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005683,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919928,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005684,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005684,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919929,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005685,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005685,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919930,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005686,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,270.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005686,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919931,270.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005687,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005687,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919932,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005688,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005688,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919933,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005689,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6461.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005689,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919934,6461.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005690,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15939.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005690,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919935,15939.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005691,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005691,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919936,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005692,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005692,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919937,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919938,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919939,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,476.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919940,476.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005696,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005696,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919941,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,799.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919942,799.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,92.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919943,92.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1471.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919944,1471.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021092919945,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-0.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021092919946,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2427.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919947,2427.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919948,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,487.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919949,487.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919950,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919951,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919952,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919953,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919954,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005710,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005710,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919955,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005711,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005711,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919956,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005712,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005712,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919957,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005713,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005713,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919958,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919959,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2387.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919960,2387.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919961,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919962,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1378.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919963,1378.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919964,202.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005720,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005720,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919965,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005721,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005721,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919966,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005722,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2795.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005722,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919967,2795.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005723,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005723,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919968,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005724,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005724,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919969,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005725,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005725,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919970,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005726,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005726,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919971,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005727,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005727,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919972,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005728,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005728,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919973,930.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005729,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005729,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919974,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005730,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005730,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919975,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005731,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1497.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005731,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919976,1497.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005732,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,430.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005732,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919977,430.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005733,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005733,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919978,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005734,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005734,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919979,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005735,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005735,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919980,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005736,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005736,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919981,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005737,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005737,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919982,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005738,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005738,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919983,316.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005739,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005739,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919984,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005740,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005740,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919985,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005741,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1136.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005741,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919986,1136.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005742,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005742,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919987,264.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,345.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919988,345.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919989,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021092919990,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919991,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919992,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919993,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919994,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919995,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919996,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,197.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919997,197.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005753,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005753,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021092919998,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005754,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,746.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005754,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092919999,746.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,379.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-29,20210005755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920000,379.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005756,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005756,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920001,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005757,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3285.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005757,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920002,3285.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005758,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005758,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920003,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005759,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005759,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920004,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005760,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005760,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920005,242.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005761,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005761,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920006,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,406.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920007,406.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8104.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920008,8104.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920009,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920010,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005766,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  SETEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-09-29,2021-09-29,20210005766,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021092920011,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;SABAO BRILHANTE 800G/1,000;UN;ROLLON NIVEA 50M L/1,000;UN;SABAO EM PO/3,000;UN;DETERGENTE/2,000;UN;DES INFETANTE/1,000;UN;VASSOURA DE PALHA/AQUISICAO DE MATER IAL DE HIGIENE ELIMPEZA PARA O CRAS",76.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;SABAO BRILHANTE 800G/1,000;UN;ROLLON NIVEA 50M L/1,000;UN;SABAO EM PO/3,000;UN;DETERGENTE/2,000;UN;DES INFETANTE/1,000;UN;VASSOURA DE PALHA/AQUISICAO DE MATER IAL DE HIGIENE ELIMPEZA PARA O CRAS",-76.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA O CRAS.,428.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA O CRAS.,-428.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE UBER E ESTAC IONAMENTO EMVIAGEM AA PORTO ALEGRE, PARA REALIZAR CURSO  NA FAMURS.",116.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005770,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,"4,000;UN;TABUA PARA PRACA ESCOLA/1,000;UN;CERCADO MADEI RA COM 4M DE LARGURAE 1M DE ALTURA COM PORTAO DE MADEIR A COM 1,10M DE LARGURA E 1CM DEALTURA./PARA ESCOLA DE E DUCACAO INFANTILSONHO MEU.",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005771,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,"2,000;UN;BUCHA DE MOLA DIANTEIRA/1,000;UN;MOLA 2? FOLHA /AQUISICAO DE PECAS PARA ONIBUS DOTRANSPORTE ESCOLAR PL ACA ILS 9746",770.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005772,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,"1,000;UN;MOLA MESTRE/1,000;UN;PINO DE CENTRO/PECAS PARA  MANUTENCAO ONIBUS DOTRANSPORTE ESCOLAR PLACA ILS 7663.",760.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005773,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUT.DESENV.DO ENSINO,5022,"STIVANIN, SIGNOR & CIA LTDA",PJ,30931849000140,,"SERVICO DE LEVANTAMENTO PLANIALTI-METRICO(RETIFICACAO,A TUALIZACAO,DESMENBRAMENTO)DA AREA DE TERRENODA ESCOLA D E EDUCACAO INFANTIL SO-NHO MEU, MATRICULA N. 24.125, PA RALIBERACAO DA AMPLIACAO DA ESCOLA.",2789.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"2,000;UN;MOLA VW 143 1/1,000;UN;PINO DE CENTRO 12/6/1,0 00;UN;PARAFUSO 14X90/PECAS PARA MANUTENCAO CAMINHAODE P LACA IVN 2384.",690.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CAMINHAO DE PLACA  IVN 2384.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"3,000;UN;FLUIDO FREIO 500ML/1,000;UN;ROLAMENTO/PARA CAR REGADEIRA DOOSAN",240.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,"SERVICO DE MAO DE OBRA, REFERENTEMANUTENCAO DE DOIS BAN HEIROS EENCAMENTO DA COZINHA DA ESCOLA ZE-FERINO BRASIL  DE LINHA TRES PASSI-NHOS.",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-09-29,2021-09-29,20210005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,SERVICO DE MAO DE OBRA REFERENTEREFORMA DA RAMPA DO PAR QUE DE MA-QUINAS.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-29,2021-09-29,20210005779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,"SERVICO DE MAO DE OBRA REFERENTEREFORMA DE CORDOES, CAL CADA E RAM-PA DO POSTO DE SAUDE.",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005780,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,REFERENTE A PRODUCAO AUDIOVISUALPARA HOMENAGENS NA LIVE  DA SEMANAFARROUPILHA.,850.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-29,2021-09-29,20210005781,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,"TRANSMISSAO DA LIVE DA SEMANA FAR-ROUPILHA, HOMENAGEM A S MULHERESDESTAQUES DO TRADICIONALISMO NOMUNICIPIO.",990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-09-28,2021-09-29,20211000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021092800136,,146,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-09-28,2021-09-29,20211000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021092800137,,147,14354.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-09-28,2021-09-29,20211000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021092800138,,148,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-09-30,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.868 DSN LOG: IOLANDA TC IOLANDA,,2021093020029,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-09-30,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 917.032,,2021093020029,,20032,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-09-30,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.912 DSN LOG: IOLANDA TC IOLANDA,,2021093020300,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-09-30,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.913 DSN LOG: IOLANDA TC IOLANDA,,2021093020301,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-09-30,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.914 DSN LOG: IOLANDA TC IOLANDA,,2021093020302,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-09-30,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.915 DSN LOG: IOLANDA TC IOLANDA,,2021093020303,2300.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-09-30,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.916 DSN LOG: IOLANDA TC IOLANDA,,2021093020304,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-09-30,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.917 DSN LOG: IOLANDA TC IOLANDA,,2021093020305,160.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-09-30,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.918 DSN LOG: IOLANDA TC IOLANDA,,2021093020306,1100.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-09-30,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.919 DSN LOG: IOLANDA TC IOLANDA,,2021093020307,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-09-30,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.920 DSN LOG: IOLANDA TC IOLANDA,,2021093020308,2800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-09-30,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.921 DSN LOG: IOLANDA TC IOLANDA,,2021093020309,800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-09-30,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:  58.922 DSN LOG: IOLANDA TC IOLANDA,,2021093020310,708.51,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-09-30,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.932 DSN LOG: IOLANDA TC IOLANDA,,2021093020333,2668.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-09-30,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.927 DSN LOG: IOLANDA TC IOLANDA,,2021093020325,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-09-30,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.926 DSN LOG: IOLANDA TC IOLANDA,,2021093020324,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-09-30,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:  58.925 DSN LOG: IOLANDA TC IOLANDA,,2021093020323,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-09-30,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF: 843.781 890 LOG: IOLANDA TC IOLANDA,,2021093020322,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-09-30,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.876 DSN LOG: IOLANDA TC IOLANDA,,2021093020056,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-09-30,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 917.024,,2021022302764,,19275,0.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-09-30,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:   8.675 NF LOG: IOLANDA TC IOLANDA,,2021093020326,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-09-30,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.879 DSN LOG: IOLANDA TC IOLANDA,,2021093020059,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-09-30,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.880 DSN LOG: IOLANDA TC IOLANDA,,2021093020060,4000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-09-30,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.881 DSN LOG: IOLANDA TC IOLANDA,,2021093020061,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-09-30,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  93.865 NF LOG: IOLANDA TC IOLANDA,,2021093020317,1251.75,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-09-30,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  72.054 NF LOG: IOLANDA TC IOLANDA,,2021093020329,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-09-30,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.882 DSN LOG: IOLANDA TC IOLANDA,,2021093020062,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-09-30,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:      73 NF LOG: IOLANDA TC IOLANDA,,2021093020295,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-09-30,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:  16.279 NF LOG: IOLANDA TC IOLANDA,,2021093020319,907.67,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-09-30,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     238 NF LOG: IOLANDA TC IOLANDA,,2021093020296,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-09-30,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:   1.876 NF LOG: IOLANDA TC IOLANDA,,2021093020331,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-04,2021-09-30,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:  58.911 DSN LOG: IOLANDA TC IOLANDA,,2021093020299,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-04,2021-09-30,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021093020297,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-04,2021-09-30,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,DCTO:NF     2  SERIE:,,2021093020298,-2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-09-30,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.883 DSN LOG: IOLANDA TC IOLANDA,,2021093020063,5000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-09-30,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.884 DSN LOG: IOLANDA TC IOLANDA,,2021093020064,2500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-09-30,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,DCTO:  58.885  SERIE:DSN,,2021093020066,-10515.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-09-30,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.885 DSN LOG: IOLANDA TC IOLANDA,,2021093020065,10515.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-09-30,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:  58.886 DSN LOG: IOLANDA TC IOLANDA,,2021093020067,10515.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-09-30,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:   3.683 NF LOG: IOLANDA TC IOLANDA,,2021093020330,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-09-30,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:   1.502 NF LOG: IOLANDA TC IOLANDA,,2021093020318,848.00,0,,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-09-30,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 917.025,,2021092919266,,19276,157.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-09-30,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 917.026,,2021092919271,,19277,157.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-09-30,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF: 123.306 NF LOG: IOLANDA TC IOLANDA,,2021093020320,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-09-30,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  21.515 NF LOG: IOLANDA TC IOLANDA,,2021093020321,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-09-30,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,NF:   1.153 NF LOG: IOLANDA TC IOLANDA,,2021093020327,400.00,0,,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-22,2021-09-30,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021093020344,2850.00,0,,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-09-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.870 DSN LOG: IOLANDA TC IOLANDA,,2021093020031,416.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-09-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  58.869 DSN LOG: IOLANDA TC IOLANDA,,2021093020030,870.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-09-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.030,,2021093020030,,20033,870.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-09-30,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.031,,2021093020031,,20034,416.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-09-30,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:2021.188 NF LOG: IOLANDA TC IOLANDA,,2021093020294,2187.50,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-09,2021-09-30,20210004513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021093020193,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-08-13,2021-09-30,20210004594,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:     112 NF LOG: IOLANDA TC IOLANDA,,2021093020112,1425.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-16,2021-09-30,20210004617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3968,BURICA PNEUS LTDA,PJ,2332508000112,,NF:  37.687 002 LOG: IOLANDA TC IOLANDA,,2021093020118,1436.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-23,2021-09-30,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:     598 NF LOG: IOLANDA TC IOLANDA,,2021093020293,650.00,0,,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-09-30,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:2021.854 NF LOG: IOLANDA TC IOLANDA,,2021093020328,702.00,0,,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-03,2021-09-30,20210005145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     163 001 LOG: IOLANDA TC IOLANDA,,2021093020119,74.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-03,2021-09-30,20210005146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021093020121,575.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-03,2021-09-30,20210005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:   3.604 004 LOG: IOLANDA TC IOLANDA,,2021093020153,1500.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-06,2021-09-30,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  58.929 DSN LOG: IOLANDA TC IOLANDA,,2021093020332,62543.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-08,2021-09-30,20210005173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,NF:   7.299 001 LOG: IOLANDA TC IOLANDA,,2021093020125,11102.00,0,,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-08,2021-09-30,20210005179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:6421.672 890 LOG: IOLANDA TC IOLANDA,,2021093020120,89.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-09,2021-09-30,20210005209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 394.340 001 LOG: IOLANDA TC IOLANDA,,2021093020110,690.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-09,2021-09-30,20210005215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF: 395.646 001 LOG: IOLANDA TC IOLANDA,,2021093020137,2700.00,0,,2021,33,PRD,2021,85,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-10,2021-09-30,20210005259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2263,JOAO CARLOS FYDRYSZESKI,PF,47471115068,,NF: 487.885 890 LOG: IOLANDA TC IOLANDA,,2021093020111,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005330,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.837 000 LOG: IOLANDA TC IOLANDA,,2021093020159,89.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.247 001 LOG: IOLANDA TC IOLANDA,,2021093020146,598.10,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.241 001 LOG: IOLANDA TC IOLANDA,,2021093020149,440.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.272 001 LOG: IOLANDA TC IOLANDA,,2021093020151,5624.63,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.242 001 LOG: IOLANDA TC IOLANDA,,2021093020148,509.40,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.248 001 LOG: IOLANDA TC IOLANDA,,2021093020147,111.21,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.249 001 LOG: IOLANDA TC IOLANDA,,2021093020145,3399.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-09-30,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.251 001 LOG: IOLANDA TC IOLANDA,,2021093020144,800.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-15,2021-09-30,20210005340,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4599,ADRIELI FERNANDA LEHMANN,PJ,31546973000154,,NF:6737.574 890 LOG: IOLANDA TC IOLANDA,,2021093020122,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-15,2021-09-30,20210005346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6611.519 890 LOG: IOLANDA TC IOLANDA,,2021093020155,634.03,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-15,2021-09-30,20210005347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6611.122 890 LOG: IOLANDA TC IOLANDA,,2021093020154,2233.46,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-15,2021-09-30,20210005348,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6614.870 890 LOG: IOLANDA TC IOLANDA,,2021093020156,871.99,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-17,2021-09-30,20210005352,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     140 NF LOG: IOLANDA TC IOLANDA,,2021093020113,81.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-21,2021-09-30,20210005371,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919586,,19697,1868.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:6610.926 890 LOG: IOLANDA TC IOLANDA,,2021093020109,89.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005383,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:   2.880 001 LOG: IOLANDA TC IOLANDA,,2021093020182,4446.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-21,2021-09-30,20210005384,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021092318880,,20017,965.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005385,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     141 NF LOG: IOLANDA TC IOLANDA,,2021093020117,314.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005386,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  57.399 001 LOG: IOLANDA TC IOLANDA,,2021093020114,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-30,20210005388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:   5.834 000 LOG: IOLANDA TC IOLANDA,,2021093020160,75.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.216 001 LOG: IOLANDA TC IOLANDA,,2021093020107,995.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-21,2021-09-30,20210005393,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.199 001 LOG: IOLANDA TC IOLANDA,,2021093020108,251.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.096 001 LOG: IOLANDA TC IOLANDA,,2021093020115,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.096 001 LOG: IOLANDA TC IOLANDA,,2021093020116,32.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-21,2021-09-30,20210005402,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:6641.645 890 LOG: IOLANDA TC IOLANDA,,2021093020106,790.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-30,20210005403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     210 001 LOG: IOLANDA TC IOLANDA,,2021093020100,1991.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-30,20210005404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      59 NF LOG: IOLANDA TC IOLANDA,,2021093020101,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-30,20210005405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     212 001 LOG: IOLANDA TC IOLANDA,,2021093020098,1743.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-21,2021-09-30,20210005406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      61 NF LOG: IOLANDA TC IOLANDA,,2021093020099,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     213 001 LOG: IOLANDA TC IOLANDA,,2021093020102,3115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      62 NF LOG: IOLANDA TC IOLANDA,,2021093020103,2300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:     211 001 LOG: IOLANDA TC IOLANDA,,2021093020104,1694.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-21,2021-09-30,20210005410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:      60 NF LOG: IOLANDA TC IOLANDA,,2021093020105,650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-23,2021-09-30,20210005421,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,NF:  86.292 001 LOG: IOLANDA TC IOLANDA,,2021093020158,2904.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-23,2021-09-30,20210005423,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.996 1 LOG: IOLANDA TC IOLANDA,,2021093020141,138.75,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-23,2021-09-30,20210005424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.995 1 LOG: IOLANDA TC IOLANDA,,2021093020140,460.73,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-23,2021-09-30,20210005425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   1.997 1 LOG: IOLANDA TC IOLANDA,,2021093020142,228.00,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-24,2021-09-30,20210005427,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:  10.124 000 LOG: IOLANDA TC IOLANDA,,2021093020138,451.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-24,2021-09-30,20210005428,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:6517.845 890 LOG: IOLANDA TC IOLANDA,,2021093020157,550.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-27,2021-09-30,20210005432,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:  34.995 001 LOG: IOLANDA TC IOLANDA,,2021093020187,5696.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-27,2021-09-30,20210005434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:   3.456 001 LOG: IOLANDA TC IOLANDA,,2021093020123,3871.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-27,2021-09-30,20210005435,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,NF:     234 NF LOG: IOLANDA TC IOLANDA,,2021093020124,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005438,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719104,,19589,2013.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005439,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719105,,19590,249.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005440,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719106,,19591,3490.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719107,,19592,3397.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719108,,19593,3409.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005443,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719109,,19595,1940.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719110,,19594,9442.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719111,,19596,11802.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-27,2021-09-30,20210005446,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092719112,,19597,15736.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005448,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021092819127,,20018,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.029,,2021092819130,,19588,2150.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919587,,19642,213.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-28,2021-09-30,20210005450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,NF: 702.698 890 LOG: IOLANDA TC IOLANDA,,2021093020143,824.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-30,20210005455,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5011,MARLI CASAGRANDE PEREIRA CHAVES,PJ,2834899000173,,NF:     385 000 LOG: IOLANDA TC IOLANDA,,2021093020014,833.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005455,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5011,MARLI CASAGRANDE PEREIRA CHAVES,PJ,2834899000173,,C/C  12.103 (CR.AUT.P/FORN),,2021093020014,,20024,833.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-28,2021-09-30,20210005456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,NF:   2.005 001 LOG: IOLANDA TC IOLANDA,,2021093020136,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005457,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021092919584,,20019,1267.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005458,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021092919583,,20021,689.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-09-30,20210005459,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021092919582,,20020,5087.42,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  58.890 DSN LOG: IOLANDA TC IOLANDA,,2021093020128,5104.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005461,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  58.889 DSN LOG: IOLANDA TC IOLANDA,,2021093020127,1107.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-30,20210005463,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:  58.888 DSN LOG: IOLANDA TC IOLANDA,,2021093020126,701.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-30,20210005464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4897,GILBERTO ALBERTI 00148656021,PJ,37437328000180,,NF: 432.759 890 LOG: IOLANDA TC IOLANDA,,2021093020134,72.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005466,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 264.329 000 LOG: IOLANDA TC IOLANDA,,2021093020139,202.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005467,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 264.399 000 LOG: IOLANDA TC IOLANDA,,2021093020129,68.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005468,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 264.407 000 LOG: IOLANDA TC IOLANDA,,2021093020130,614.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 264.406 000 LOG: IOLANDA TC IOLANDA,,2021093020131,324.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,NF:   7.122 000 LOG: IOLANDA TC IOLANDA,,2021093020132,377.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005471,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,I.B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,NF:   2.768 1 LOG: IOLANDA TC IOLANDA,,2021093020133,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-28,2021-09-30,20210005472,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021092919579,,20022,720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-09-30,20210005473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:2021.304 NF LOG: IOLANDA TC IOLANDA,,2021093020135,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-28,2021-09-30,20210005474,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5019,GABRIEL BUENO SOARES,PF,4100256078,,C/C  10.001 (CR.AUT.P/FORN),,2021092919585,,20023,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-28,2021-09-30,20210005475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5020,OZIANE GRAFF DA CONCEICAO,PF,3672491039,,CC 10008 CH.   5056       0,,2021092919578,,19581,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-09-30,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:     114 001 LOG: IOLANDA TC IOLANDA,,2021093020162,603.00,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-28,2021-09-30,20210005478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF: 140.323 001 LOG: IOLANDA TC IOLANDA,,2021093020161,3080.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005479,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:     311 NF LOG: IOLANDA TC IOLANDA,,2021093020315,1350.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:     304 NF LOG: IOLANDA TC IOLANDA,,2021093020316,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,C/C  10.001 (CR.AUT.P/FORN),,2021092919580,,20016,145.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 917.027,,2021092919270,,19279,865.11,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005483,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,4500,CUSTEIO-ATENCAO BASICA,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  12.253 (DEB.C/C) GUIA PAGTO ORC. NO. 917.028,,2021092919273,,19280,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3003,TOLOTTI & CIA LTDA,PJ,5371648000198,,NF:   1.425 001 LOG: IOLANDA TC IOLANDA,,2021093020192,1927.80,0,,2021,1,CPP,2021,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-30,20210005485,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  58.899 DSN LOG: IOLANDA TC IOLANDA,,2021093020191,30.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005486,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919431,,19698,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005487,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919432,,19699,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005488,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919433,,19700,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005489,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919434,,19702,11703.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919435,,19701,3263.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919436,,19703,3424.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005492,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919437,,19704,1160.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005493,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919438,,19705,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919439,,19706,2013.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919440,,19707,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919441,,19709,9055.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919442,,19708,1347.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919443,,19710,1320.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919444,,19711,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919445,,19712,499.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005501,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021092919446,,19634,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005502,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021092919447,,19635,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919448,,19614,13038.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005504,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919449,,19615,1818.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005505,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919450,,19616,4196.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005506,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919451,,19617,31890.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919452,,19618,1365.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005508,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919453,,19620,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005509,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919454,,19619,1665.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005510,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919455,,19621,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005511,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021092919456,,19636,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005512,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919457,,19622,1868.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005513,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919458,,19623,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919459,,19625,3787.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005515,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919460,,19624,937.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005516,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919461,,19626,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021092919462,,19637,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919463,,19628,6310.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919464,,19627,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005520,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919465,,19629,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021092919466,,19639,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005522,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919467,,19630,543.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901147000000,LICENCA-PREMIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919468,,19686,1738.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005524,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919469,,19687,21769.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005525,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919470,,19688,4353.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005526,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919471,,19689,310.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919472,,19643,4254.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005528,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919473,,19644,9540.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919474,,19645,7442.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919475,,19646,245.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005531,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919476,,19647,567.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919477,,19690,80.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021092919478,,19640,2120.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005534,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021092919479,,19638,1000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005535,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919480,,19648,8898.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005536,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919481,,19649,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005537,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919482,,19691,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005538,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919483,,19650,1903.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005539,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919484,,19651,6909.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005540,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919485,,19652,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005541,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919486,,19653,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005542,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021092919487,,19654,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005543,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919488,,19692,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005544,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919489,,19693,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005545,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919490,,19694,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005546,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919491,,19695,210.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005547,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021092919492,,19641,3200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919493,,19713,15425.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005549,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919494,,19714,3859.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919495,,19715,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005551,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919496,,19716,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919497,,19717,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919498,,19718,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005554,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919499,,19655,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005555,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919500,,19657,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005556,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919501,,19656,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005557,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919502,,19658,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005558,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919503,,19659,34490.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005559,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919504,,19660,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005560,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919505,,19661,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005561,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919506,,19662,4099.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005562,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919507,,19663,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005563,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919508,,19664,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005564,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919509,,19598,2300.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005565,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919510,,19599,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005566,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919511,,19600,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005567,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919512,,19601,2239.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005568,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919513,,19602,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005569,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919514,,19603,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005570,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919515,,19665,2411.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005571,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919516,,19666,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005572,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919517,,19667,510.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005573,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919518,,19668,2301.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005574,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919519,,19669,448.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005575,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919520,,19670,499.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005576,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919521,,19671,1313.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005577,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919522,,19672,7008.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919523,,19604,1275.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919524,,19673,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919525,,19674,97217.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919526,,19675,3886.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919527,,19605,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919528,,19606,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005584,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919529,,19676,1855.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005585,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919530,,19607,663.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919531,,19677,10231.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919532,,19678,1118.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919533,,19608,162.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919534,,19609,4479.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919535,,19610,2041.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919536,,19611,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919537,,19612,281.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021092919538,,19613,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919539,,19679,8197.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919540,,19680,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919541,,19681,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005597,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919542,,19682,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005598,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919543,,19683,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005599,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919544,,19684,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005600,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021092919545,,19685,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-29,2021-09-30,20210005601,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919546,,19719,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005602,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919547,,19720,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005603,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919548,,19721,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005604,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919549,,19722,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005605,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919550,,19723,2593.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919551,,19724,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919552,,19725,6338.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919553,,19726,1267.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919554,,19727,2873.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919555,,19728,23536.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919556,,19729,844.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919557,,19730,1603.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005613,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919558,,19731,888.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919559,,19733,3687.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919560,,19732,6266.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919561,,19736,330.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919562,,19735,6181.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005618,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919563,,19737,4950.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005619,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919564,,19739,1141.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919565,,19738,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005621,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919566,,19740,66.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919567,,19741,2027.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005623,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919568,,19742,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005624,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919569,,19743,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005625,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021092919570,,19632,1528.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021092919571,,19633,218.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005627,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919572,,19744,2668.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021092919573,,19631,1300.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005629,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919574,,19745,527.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005630,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919575,,19746,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-09-30,20210005631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092919576,,19747,3905.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-09-30,20210005632,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021092919577,,19696,9587.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005634,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:  22.016 001 LOG: IOLANDA TC IOLANDA,,2021093020190,2999.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:  58.933 DSN LOG: IOLANDA TC IOLANDA,,2021093020335,184.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021093020334,-184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  21.895 001 LOG: IOLANDA TC IOLANDA,,2021093020189,76.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:  58.233 001 LOG: IOLANDA TC IOLANDA,,2021093020188,428.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:  58.874 DSN LOG: IOLANDA TC IOLANDA,,2021093020052,116.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005770,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,NF:6733.946 890 LOG: IOLANDA TC IOLANDA,,2021093020186,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005771,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,NF:   2.009 001 LOG: IOLANDA TC IOLANDA,,2021093020185,770.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005772,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,NF:   2.010 001 LOG: IOLANDA TC IOLANDA,,2021093020184,760.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005773,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUT.DESENV.DO ENSINO,5022,"STIVANIN, SIGNOR & CIA LTDA",PJ,30931849000140,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2021093020183,2789.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     643 001 LOG: IOLANDA TC IOLANDA,,2021093020180,690.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021093020181,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021093020070,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-09-30,20210005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021093020069,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-29,2021-09-30,20210005779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,NF:  58.887 DSN LOG: IOLANDA TC IOLANDA,,2021093020068,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005780,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,NF:       5 NF LOG: IOLANDA TC IOLANDA,,2021093020179,850.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-29,2021-09-30,20210005781,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021093020178,990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2375,SIMON INSPECAO VEICULAR LTDA,PJ,8225436000190,,"5,000;SER;INSPECAO VEICULAR-LAUDO ESCOLAR/VEICULOS DO T RANSPORTE ESCOLARPLACA: IYN 4695, IUN 6135,IUU 9654IUY 7914, IYU 6732.",1700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2375,SIMON INSPECAO VEICULAR LTDA,PJ,8225436000190,,NF:     173 NF LOG: IOLANDA TC IOLANDA,,2021093020048,1700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-30,2021-09-30,20210005783,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,PELA AQUISICAO DE MEDICAMENTOS PA-RA A SECRETARIA DE SA UDE.,389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-09-30,20210005783,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,NF:  58.871 DSN LOG: AMARILDOTC AMARILDO,,2021093020047,389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005784,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"SERVICO DE MAO DE OBRA DE MANUTEN-CAO E TROCA DE EMBREA GEM, ONIBUSDO TRANSPORTE ESCOLAR PLACA ILS9746.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005784,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.017 NF LOG: IOLANDA TC IOLANDA,,2021093020177,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"SERVICO DE MAO DE OBRA DE MANUTEN-CAO, TROCA DE LONAS E  REVISAO CU-BOS DIANTEIROS, ONIBUS DO TRANAPORTE ESCOLA R PLACA IUU 9654",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.016 NF LOG: IOLANDA TC IOLANDA,,2021093020176,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005786,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA PARA MANU-TENCAO CONSERTO VEICUL O DO TRANS-PORTE ESCOLAR PLACA ILW 7663.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005786,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.015 NF LOG: IOLANDA TC IOLANDA,,2021093020175,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,SERVICO DE MAO DE OBRA DE TROCA DEBUCHA ESTABILIZADOR O NIBUS DE PLA-CA IYU 6732/SERVICO DE MAO DE OBRA PARA TR OCADE EMBUCHAMENTO ONIBUS DO TRANSPORTE ESCOLAR PLACA I YV 4695,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:   5.013 NF LOG: IOLANDA TC IOLANDA,,2021093020174,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-30,2021-09-30,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,INDENIZACAO DE ALUGUEL PARA MEDICODO PROGRAMA MAIS MEDI COS DE ACORDOCOM A LEI N. 1.424/2014 ALTERADAPARA A LEI  1.670/2017PARA O ANO DE 2021,7800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-09-30,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:  58.878 DSN LOG: IOLANDA TC IOLANDA,,2021093020058,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUT.DESENV.DO ENSINO,5023,MARCIA MARGARIDA DE ZORZI TARTARO 665105,PJ,26086906000164,,PALESTRA PARA ALUNOS DA REDE MUNI-CIPAL E ESTADUAL DE E NSINO.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUT.DESENV.DO ENSINO,5023,MARCIA MARGARIDA DE ZORZI TARTARO 665105,PJ,26086906000164,,NF:      11 NF LOG: IOLANDA TC IOLANDA,,2021093020173,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005790,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"1,000;UN;CONJUNTO DE EMBREAGEM MB 2720 430/PARA ONIBUS DO TRANSPORTE ESCOLARPLACA ILS 9746.",2500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005790,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF:6786.077 890 LOG: IOLANDA TC IOLANDA,,2021093020172,2500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005791,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;10,000;BISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G ./KG;6,000;CORTES DE CARNE DE GADO, TIPO COXAO MOLE, 1 A QUALIDADE. INSPECIONADA./UN;9,000;SALSICHA HOT DOG S EM CORANTES, EMBALAGEM DE 3 KG./",-197.40,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005791,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;10,000;BISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G ./KG;6,000;CORTES DE CARNE DE GADO, TIPO COXAO MOLE, 1 A QUALIDADE. INSPECIONADA./UN;9,000;SALSICHA HOT DOG S EM CORANTES, EMBALAGEM DE 3 KG./",520.20,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;2,000; EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;10,000;FERM ENTO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;6,000;NATA  PASTEURIZADA, DE PRIMEIRA QUALIDADE, POTE DE 500 G/KG ;2,000;QUEIJO MUSSARELA FATIADO, PASTEURIZADO E INSPEC IONADO, EMBALAGEM DE 1 KG./UN;9,000;SALSICHA HOT DOG S EM CORANTES, EMBALAGEM DE 3 KG./",-74.90,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;2,000; EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;10,000;FERM ENTO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;6,000;NATA  PASTEURIZADA, DE PRIMEIRA QUALIDADE, POTE DE 500 G/KG ;2,000;QUEIJO MUSSARELA FATIADO, PASTEURIZADO E INSPEC IONADO, EMBALAGEM DE 1 KG./UN;9,000;SALSICHA HOT DOG S EM CORANTES, EMBALAGEM DE 3 KG./",486.14,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005793,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;8,000;B ISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G./UN;2,000; EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;3,000;FARIN HA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO FO LICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOI DRATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBR A ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FOLICO 75A?AµG. EMBALAG",758.66,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-09-30,2021-09-30,20210005794,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1651,EDELY ELSA SCHNEIDER E CIA LTDA-ME,PJ,1738378000150,,"4,000;UN;ARRANJO NATURAL DE FLORES/PARA ORNAMENTACAO NA  LIVE SEMANAFARROUPILHA",980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-30,2021-09-30,20210005794,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1651,EDELY ELSA SCHNEIDER E CIA LTDA-ME,PJ,1738378000150,,NF:     284 001 LOG: IOLANDA TC IOLANDA,,2021093020171,980.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-30,2021-09-30,20210005795,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"60,047;LT;COMBUSTIVEL PARA PACIENTES(GASOL CREALIZAR TR ATAMENTO DE SAUDEFORA DO MUNICIPIO, CONF. LEI2020/2021.",380.46,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-09-30,20210005795,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     446 000 LOG: IOLANDA TC IOLANDA,,2021093020169,380.46,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-09-30,2021-09-30,20210005796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"456,510;LT;GASOLINA COMUM/PARA VEICULOS DA SEC. DE SAUD E",2892.45,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-09-30,20210005796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     446 000 LOG: IOLANDA TC IOLANDA,,2021093020170,2892.45,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-30,2021-09-30,20210005797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,AUXILIO MEDICAMENTOS,129.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-30,2021-09-30,20210005797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,NF:  58.896 DSN LOG: IOLANDA TC IOLANDA,,2021093020168,129.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-30,2021-09-30,20210005798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4973,DARCI PEGORARO RIBEIRO,PF,39237923015,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-30,2021-09-30,20210005798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4973,DARCI PEGORARO RIBEIRO,PF,39237923015,,NF:  58.895 DSN LOG: IOLANDA TC IOLANDA,,2021093020167,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-30,2021-09-30,20210005799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5026,ALMERI DO AMARAL,PF,55548652087,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-30,2021-09-30,20210005799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5026,ALMERI DO AMARAL,PF,55548652087,,NF:  58.894 DSN LOG: IOLANDA TC IOLANDA,,2021093020166,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-30,2021-09-30,20210005800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5025,ROSANA LIMA BUENO,PF,84048328034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-30,2021-09-30,20210005800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5025,ROSANA LIMA BUENO,PF,84048328034,,NF:  58.893 DSN LOG: IOLANDA TC IOLANDA,,2021093020165,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-09-30,2021-09-30,20210005801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5024,GRACIELE DOS SANTOS CORREA,PF,1964787076,,AUXILIO CONSULTA MEDICA,118.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-30,2021-09-30,20210005801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5024,GRACIELE DOS SANTOS CORREA,PF,1964787076,,NF:  58.892 DSN LOG: IOLANDA TC IOLANDA,,2021093020164,118.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-09-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:   1.403 DSN LOG: IOLANDA TC IOLANDA,,2021093000150,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-09-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:   1.772 NF LOG: IOLANDA TC IOLANDA,,2021093000149,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-10-01,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.041,,2021093020056,,20084,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-10-01,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.033,,2021093020059,,20076,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-10-01,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.034,,2021093020060,,20077,4000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-10-01,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.035,,2021093020061,,20078,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-10-01,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.037,,2021093020062,,20081,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-10-01,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.036,,2021052709402,,20079,0.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-10-01,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.038,,2021093020063,,20080,5000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-10-01,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.039,,2021093020064,,20082,2500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-10-01,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.040,,2021093020067,,20083,10515.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-01,20210005769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021093020052,,20071,116.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-01,20210005777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,C/C  12.104 (CR.AUT.P/FORN),,2021093020070,,20073,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-01,20210005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,C/C  10.001 (CR.AUT.P/FORN),,2021093020069,,20075,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-01,20210005779,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,40,ASPS,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,C/C  12.103 (CR.AUT.P/FORN),,2021093020068,,20074,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-30,2021-10-01,20210005782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,2375,SIMON INSPECAO VEICULAR LTDA,PJ,8225436000190,,C/C  12.048 (CR.AUT.P/FORN),,2021093020048,,20049,1700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-10-01,20210005783,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,C/C  12.103 (CR.AUT.P/FORN),,2021093020047,,20050,389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-10-01,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.042,,2021093020058,,20085,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,"UN;5,000;ALFINETE NO 29. CAIXA C  50GR/CX;1,000;APONTA DOR PARA LAPIS, DE METAL, MANUAL, COM LAMINA COLEGIAL COM SELO DO INMETRO, CAIXA COM 100 UNIDADES./UN;50,000 ;CADERNO PEQUENO BROCHURA, CAPA DURA 1 4 COM 48 FOLHAS ./UN;30,000;CADERNO GRANDE BROCHURA, CAPA DURA 1 4 COM  96 FOLHAS./UN;10,000;CANETA PARA RETROPROJETOR, PONTA  MEDIA POLIACETAL 2.0 MM, TINTA A BASE DE ALCOOL, RESI STENTE A AGUA. C",2593.55,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005803,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5030,I9 COMERCIO DE SUPRIMENTOS DE INFORMATIC,PJ,41232530000142,,"UN;15,000;TONNER PRETO, COMPATIVEL, NAO RECONDICIONADO , CE285A/UN;3,000;TONNER PRETO COMPATIVEL,NAO RECONDIC IONADO   217A/UN;5,000;TONNER PRETO COMPATIVEL,NAO REC ONDICIONADO  278 A/UN;4,000;TONNER PRETO COMPATIVEL,NA O RECONDICIONADO  2612A/",1381.60,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",20,MANUT.DESENV.DO ENSINO,5032,CLAUDIO RIBEIRO DA SILVA LTDA,PJ,39316408000102,,MMATERIAL PARA A SEC. DE EDUCACAO,1723.11,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"CX;40,000;FOLHAS DE PAPEL OFICIO A4 BRANCO, MEDINDO AP ROXIMADAMENTE 210 X 297MM, 75 G M2, CAIXA COM 10 PACOT ES DE 500 FOLHAS CADA./",8180.00,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,"CX;40,000;FOLHAS DE PAPEL OFICIO A4 BRANCO, MEDINDO AP ROXIMADAMENTE 210 X 297MM, 75 G M2, CAIXA COM 10 PACOT ES DE 500 FOLHAS CADA./",-2045.00,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-01,2021-10-01,20210005806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,"PAC;30,000;BALAO LISO, RESISTENTE, DIVERSAS CORES. PAC OTE COM 50 UNIDADES/CX;5,000;CANETA ESFEROGRAFICA ESCR ITA FINA, CORPO PLASTICO, SEXTAVADAS, ESFERA DE TUNGST ENIO. NA COR AZUL. CAIXA COM 50 UNIDADES./UN;20,000;CA NETA HIDROGRAFICA, REGULAR, FORMULACAO COM CORANTES DE  ALTA QUALIDADE, CORES VIVAS E GRANDE DURABILIDADE, ES TOJO CARTAO C 12 CORES./UN;15,000;COLA LIQUIDA BRANCA,  TUBO COM 1 KG.",2201.60,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5034,ANDERSON VOLPI,PJ,31596407000157,,"UN;3,000;TONNER PRETO COMPATIVEL,NAO RECONDICIONADO  2 58 A/UN;3,000;TONNER PRETO COMPATIVEL,NAO RECONDICIONA DO  104/UN;3,000;TONNER PRETO COMPATIVEL,NAO RECONDICI ONADO  283 A/UN;5,000;TONNER PRETO COMPATIVEL,NAO RECO NDICIONADO  DR1060/UN;4,000;TONNER PRETO COMPATIVEL,NA O RECONDICIONADO  226 A/",1559.00,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5036,LUIZ CEZAR THOMAS,PJ,26184320000132,,"UN;5,000;TONNER PRETO, COMPATIVEL, NAO RECONDICIONADO,  CE505A/UN;5,000;TONNER PRETO, COMPATIVEL, NAO RECONDI CIONADO, CF226X/UN;4,000;TONNER PRETO COMPATIVEL,NAO R ECONDICIONADO  204 L/UN;4,000;TONNER PRETO COMPATIVEL, NAO RECONDICIONADO  280X/UN;3,000;TONNER PRETO COMPATI VEL,NAO RECONDICIONADO  504X/",2220.64,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,"UN;50,000;ARQUIVO MORTO, CAIXAS DE PAPELAO, COM IDENTI FICACAO NA LATERAL PARA MES, ANO, SECAO, CODIGO E ESPA CO PARA DISCRIMINACAO DO CONTEUDO, REVESTIDO COM PAPEL  KRAFT PURO E PRENDEDOR EM U.  DIMENSOES APROXIMADAS: 350 X 135 X 240MM/UN;5,000;BORRACHA ESCOLAR, BRANCA NO  20, MACIA, COM SELO DO INMETRO, CAIXA COM 20 UNIDADES /UN;30,000;CANETA MARCA TEXTO NA COR AMARELA. PONTA CH ANFRADA E TINTA",3490.80,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;10,000;BISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G ./",79.80,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"KG;6,000;CORTES DE FRANGO CONGELADO (COXA E SOBRECOXA)  1A QUALIDADE, EMBALAGEM DE 1KG, EMBALADOS INDIVIDUALM ENTE./",46.08,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-01,2021-10-01,20210005812,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-01,2021-10-01,20210005813,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTE NA AMBU-LANCIA PARA INTERNACAO NO HOSPITAL,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005814,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"4,000;PC;JUNTA DE ACO/1,000;UN;MOLA HELICOIDAL/PECAS PA RA TRATOR FORD 7630",270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM D E 2 KG. SABOR MORANGO/UN;10,000;ABACAXI, TAMANHO MEDIO , GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;10 ,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADUR ECIMENTO, DE 1O QUALIDADE./KG;5,000;CEBOLA DE 1A QUALI DADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROTOS./KG;6,000 ;CENOURA DE 1A QUALIDADE, TAMANHO MEDIO, SEM MANCHAS E SCURAS./L;20,00",717.45,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM D E 2 KG. SABOR MORANGO/KG;30,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./ KG;2,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA , LIVRE DE BROTOS./KG;5,000;CENOURA DE 1A QUALIDADE, T AMANHO MEDIO, SEM MANCHAS ESCURAS./L;20,000;IOGURTE LI QUIDO DE 1A QUALIDADE, DIVERSOS SABORES. EMBALAGEM COM  1000 ML./KG;25,",868.95,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005817,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;10,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADUR ECIMENTO, DE 1O QUALIDADE./KG;25,000;BANANA PRATA, TAM ANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALID ADE./KG;5,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, IN TEGRA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;5,000;CENO URA DE 1A QUALIDADE, TAMANHO MEDIO, SEM MANCHAS ESCURA S./L;23,000;IOGURTE LIQUIDO DE 1A QUALIDADE, DIVERSOS SABORES. EMBALAG",694.45,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,"KG;53,168;PAO CASEIRO SOVADO: PRODUTO OBTIDO PELA COCC AO, EM CONDICOES TECNICAS E HIGIENICO-SANITARIAS ADEQU ADAS, PREPARADO COM FARINHA TRIGO, FERMENTO BIOLOGICO,  SAL, ACUCAR, MARGARINA PODENDO CONTER OUTROS INGREDIE NTES, DESDE QUE DECLARADOS E APROVADOS PELA ANVISA, CO M DATA DE FABRICACAO E VALIDADE./",526.89,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-01,2021-10-01,20210005819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,835,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,"CONSULTA MEDICA, CONFORME PARECER",175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-01,2021-10-01,20210005820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,"1,000;UN;FLUCONAZOL 0,2% COLIRIO 10ML/PARA POSTO DE SAU DE",389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VD N.05 PATROLA PAC2/1,000;UN;VD N.3- RETRO N. 2/1,000;UN;VD N.7 RETRO N.2/1,000;UN;CAMARA - RETRO N.0 2/1,000;UN;VD N.5 - PATROLA PAC 2/1,000;UN;VD N.4 - PAT ROLA N.1/1,000;UN;VD N.7 - PATRLA N.01/1,000;UN;CAMARA - TOYITA PLACA IDA 1081/AQUISICAO DE CAMARA E MATERIAL PA-RA CONSERTO PNEU DE VEICULOS DASEC. DE OBRAS",615.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VD N.05 PATROLA PAC2/1,000;UN;VD N.3- RETRO N. 2/1,000;UN;VD N.7 RETRO N.2/1,000;UN;CAMARA - RETRO N.0 2/1,000;UN;VD N.5 - PATROLA PAC 2/1,000;UN;VD N.4 - PAT ROLA N.1/1,000;UN;VD N.7 - PATRLA N.01/1,000;UN;CAMARA - TOYITA PLACA IDA 1081/AQUISICAO DE CAMARA E MATERIAL PA-RA CONSERTO PNEU DE VEICULOS DASEC. DE OBRAS",-615.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VULCANIZACAO/1,000;UN;MONTAGEM PNEU/4,000;UN;C ONSERTO PNEU/1,000;UN;CONSERTO/1,000;UN;CONSERTO/PATROL A PAC2",1460.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"3,000;UN;CONSERTO PNEU/1,000;UN;SERVICO/PATROLA N.01",550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"5,000;UN;MONTAGEM PNEU/1,000;UN;CONSERTO PNEU/1,000;UN; SERVICO DE DESLOCAMENTO/RETRO N.2",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;TROCA PNEU-CAMINHAO PLACA IVN 2384/1,000;UN;CO NSERTO PNEU-STRADA IWM 7A34/1,000;UN;CONSERTO PNEU-CAMI NHAO PLACA IVE6005/1,000;UN;SERVICO DE DESLOCAMENTO/1,0 00;UN;MONTAGEM PNEU-CAMINHAO IRY 5101/1,000;UN;MONTAGEM  PNEU TOYOTA PLAC IDA 1081/SEC. DE OBRAS",310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005826,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VD N.5 - TRATOR FORD TS/1,000;UN;CAMARA 12.5X1 6 - RETRO N.01/1,000;UN;CAMARA 1.5X16 - GOBI/SEC. AGRIC ULTURA",525.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005827,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;MONTAGEM PNEU - CARROCAO/1,000;UN;MONTAGEM PNE U - GOBI/1,000;UN;CONSERTO PNEU - TRATOR FORD TS/1,000; UN;SERVICO DESLOCAMENTO/SEC. DE AGRICULTURA",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005828,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;MONTAGEM PNEU/1,000;UN;CONSERTO PNEU/1,000;UN; SERVICO DESLOCAMENTO/RETRO N.01",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005829,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;MONTAGEM PNEU/4,000;UN;BALANCEAMENTO PNEU/1,00 0;UN;GEOMETRIA/VEICULO DE PLACA IVR 7495",190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;GEOMETRIA/VEICULO DE PLACA PBN 8B87",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-01,2021-10-01,20210005831,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;23,000;ITINERARIO 2 - TRANSPORTE FUNCIONARIOS EM GE RAL ITINERARIO ROTEIRO:SAIDA DE FRONTE A IGREJA MATRIZ  SAO JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO,  PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO ROD OVIARIA, LINHA JOGARETA, FONTE SARANDI, OFICINA DA BAR RA, CONSTRUBRAS,   CENTRO SARANDI,  INDUSTRIA DE MOVEI S FINGER, MIRASUL. RETORNO FAZENDO O ITINERARIO INVERS O./",8556.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-01,2021-10-01,20210005832,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,"15,000;UN;CONTRATACAO DE SERVICOS DETRANSPORTE DE PASSA GEIROS PARA OSALUNOS QUE FREQUENTAM A APAESARANDI - RS,  COMPREENDENDO: SAIDAAS 12 HORAS E 50 MINUTOS, EMFRENTE  A PREFEITURA DE NOVOBARREIRO, SEGUINDO ATE A LINHAJANH  RESIDENCIA DA SRA. MARLENEJANH, RETORNA A CIDADE DE NO VOBARREIRO PASSANDO PELO BAIRROCOHAB NA RESIDENCIA DA S RA. JAMILISCHERER DE ALMEIDA, RETORNA APREFEITURA DE NO VO BARRE",3051.45,0,,0,,2017,7,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-10-04,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.938 DSN LOG: IOLANDA TC IOLANDA,,2021100420363,3000.00,0,,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-10-04,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:  58.904 DSN LOG: IOLANDA TC IOLANDA,,2021100420261,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-10-04,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:  58.906 DSN LOG: IOLANDA TC IOLANDA,,2021100420263,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-10-04,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:   4.383 NF LOG: IOLANDA TC IOLANDA,,2021100420259,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-10-04,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:  58.905 DSN LOG: IOLANDA TC IOLANDA,,2021100420262,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-03-22,2021-10-04,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.939 DSN LOG: IOLANDA TC IOLANDA,,2021100420364,1950.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-22,2021-10-04,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.940 DSN LOG: IOLANDA TC IOLANDA,,2021100420365,828.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-22,2021-10-04,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.941 DSN LOG: IOLANDA TC IOLANDA,,2021100420366,1296.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-22,2021-10-04,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.942 DSN LOG: IOLANDA TC IOLANDA,,2021100420367,1000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-10-04,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  58.937 DSN LOG: IOLANDA TC IOLANDA,,2021100420357,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-10-04,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  58.935 DSN LOG: IOLANDA TC IOLANDA,,2021100420355,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-10-04,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:  58.936 DSN LOG: IOLANDA TC IOLANDA,,2021100420356,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-10-04,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.908 DSN LOG: IOLANDA TC IOLANDA,,2021100420264,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-23,2021-10-04,20210004702,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,DCTO:  58.661  SERIE:DSN,,2021100420242,-300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-08,2021-10-04,20210005173,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4867,"RODAMAX COMERCIO DE PNEUS, LUBRIFICANTES",PJ,20519809000131,,C/C  10.001 (DEB.C/C),,2021093020125,,20218,11102.00,2021,5,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-10-04,20210005389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021093020107,,20216,995.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-21,2021-10-04,20210005393,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021093020108,,20217,251.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-21,2021-10-04,20210005402,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  10.001 (CR.AUT.P/FORN),,2021093020106,,20207,790.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-04,20210005403,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021093020100,,20210,1991.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-04,20210005404,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021093020101,,20211,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-04,20210005405,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021093020098,,20208,1743.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-04,20210005406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021093020099,,20209,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-21,2021-10-04,20210005407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021093020102,,20212,3115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-21,2021-10-04,20210005408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021093020103,,20213,2300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-10-04,20210005409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021093020104,,20214,1694.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-10-04,20210005410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021093020105,,20215,650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005833,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A GRAMADO-RS, PARTICIPAR DO ENCONTRO COM OS PREFEI-TOS GAUCHOS COM O MINISTERIO DAE DUCACAO E FAMURS.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-04,2021-10-04,20210005833,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  58.900 DSN LOG: IOLANDA TC IOLANDA,,2021100420238,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005834,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"2,000;UN;COROA PARA HOMENAGEM POSTUMA/TEREZA EGGER RIBE IRO E NOE ROCHADE LIMA/EMP. SUBISTITUI O EMP.4702/3",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2014,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",-11117.28,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2014,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",11117.28,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-04,2021-10-04,20210005836,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,"2,000;UN;OXIGENIO MEDICINAL 7M/4,000;UN;OXIGENIO MEDICI NAL 1M/1,000;UN;OXIGENIO MEDICINAL 3M/PARA O POSTO DE S AUDE",584.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005837,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",9126.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005838,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"23,000;VG;ITINERARIO 3 - TRANSPORTE MOVEISFINGER ITINER ARIO/ROTEIRO: ROTEIRONO 3- SAIDA EM FRENTE A IGREJAMATR IZ, PASSANDO PELO BAIRROCOHAB, LINHA BIRIVA, LINHAPREST ES, TREVO DO MUNICIPIO,SEGUINDO PELA RODOVIA RS 569 E B R386, ATE A SEDE DA UNIDADE DAINDUSTRIA DE MOVEIS FINGE R LTDA,EM SARANDI. RETORNO FAZENDO OITINERARIO INVERSO.",4622.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005839,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA/ONIBUS TRANSPORTE ESCOLAR PLACAIUN 6135",140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;MONTAGEM PNEU/1,000;UN;SERVICO DESLOCAMENTO/ON IBUS DE PLACA IUN 6135",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-04,2021-10-04,20210005841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;BALANCEAMENTO/1,000;UN;GEOMETRIA/VEICULO DA SE C. DE SAUDE PLACAJAA 8G85",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"6,000;UN;MONTAGEM PNEU/VEICULO DO TRANSPORTE ESCOLAR, P LACA IYV 6732",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005843,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CONSERTO PNEU/1,000;UN;SERVICO DESLOCAMENTO/VE ICULO DO TRANSPORTE ESCOLAR PLA-CA IVY 7914",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-04,2021-10-04,20210005844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,"200,000;UN;SALGADOS DIVERSOS/PARA CURSO DO SAMUSEC. SAU DE",170.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"2584,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",7674.48,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005846,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,SERVICO DE LIMPEZA NO PREDIO DASECRETARIA DE ASSISTENCI A SOCIALREFERENTE MES DE SETEMBRO/2021,1516.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005846,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,SERVICO DE LIMPEZA NO PREDIO DASECRETARIA DE ASSISTENCI A SOCIALREFERENTE MES DE SETEMBRO/2021,-1516.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5027,INSTITUTO MANAGER DESENVOL.PROFISSIONAL,PJ,33147821000104,,"UNMES;3,000;SERVICOS TECNICOS DE CONSULTORIA EM DESENV OLVIMENTO PROFISSIONAL E GERENCIAL, A OPORTUNIDADE DE INCUBAR O PROJETO EM UNIVERSIDADES PARCEIRAS  REALIZAR  A MENTORIA PERSONALIZADA POR ESPECIALISTAS  OBTER O A CESSO A BIBLIOTECA DA UNIVERSIDADE UPF  OBTER O ACESSO  A PARCEIROS ESTRATEGICOS  REALIZAR RODADAS DE NEGOCIO S COM INVESTIDORES  REALIZAR O ATENDIMENTO NEUROPSICOL OGICO, CASO NECE",5040.00,0,,0,,2021,5,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005848,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3244,MARCIA KLOSTERMEYER,PF,535785038,,"UN;61,000;ALFACE: AMERICANA, FOLHAS INTEGRAS,FRESCA TA MANHO E COLORACAO UNIFORME, DEVENDO SER BEM DESENVOLVI DA , FIRME E INTACTA.ISENTA DE MATERIAL TERROSO E UNID ADE EXTERNA ANORMAL,LIVRE DE RESIDUOS,FERTILIZANTES,SU JIDADES,PARASITAS E LARVAS,SEM DANOS FISICOS E MECANIC OS DO MANUSEIO E TRANSPORTE./UN;10,000;REPOLHO: REPOLH O HIBRIDO VERDE, PRIMEIRA QUALIDADE, TAMANHO MEDIO, SE M FOLHAS, CABEC",169.78,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-04,2021-10-04,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE SETEMBROA DEZEMBRO DE2021.",2402.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-10-04,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:  58.909 DSN LOG: IOLANDA TC IOLANDA,,2021100420269,600.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005850,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,"UN;100,000;BASE PARA RELE FOTOELETRICO, PADRAO ABNT BA SE PARA RELE FOTOELETRICO EM POLIPROPILENO TRATADO COM  ESTABILIZADORES DE ALTA RESISTENCIA A RAIOS ULTRAVIOL ETA, PROPRIA PARA INSTALACAO AO TEMPO, FIXADA EM POSTE  COM FIXACAO POR PARAFUSO POSSUINDO SUPORTE COM ACABAM ENTO GALVANIZADO A FOGO, MINIMO DE 2 (DOIS) MILIMETROS  DE ESPESSURA, QUE CONTEM DUPLA FURACAO, CONTATOS INTE RNOS DE LATAO E",4030.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005851,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;24,000;ITINERARIO 1 - TRANSPORTE FRIGORIFICO AURORA  ITINERARIO ROTEIRO: SAIDA DEFRONTE A IGREJA MATRIZ SA O JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO, PA SSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO RODOVI ARIA, AUTO POSTO GABIRU, ATE O PATIO DO FRIGORIFICO AU RORA S.A NA CIDADE DE SARANDI -RS.  RETORNO FAZENDO O ITINERARIO INVERSO./",8928.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,REFERENTE PUBLICACAO DE EDITAL DEPREGAO ELETRINICO 03 E  04/2021EXTRATO DE CONTRATO 097 E 098/2021NO NO DOU.,528.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005853,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"867,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2018 PREGAO 012 /2018.",3173.22,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"3009,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",10892.58,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;LAMINA TRASEIRA/1,000;UN;DENTE JCB L.DIR NT315 /1,000;UN;DENTE JCB L.ESQ/NT316/PECAS PARA RETROESCAVAD EIRA RANDONRK 406B NR.01",1364.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;ROLAMENTO RODA DIANT 4X4/TIMKEN/1,000;UN;RETEN TOR 130X160X14/17 APC/1,000;UN;RETENTOR 045X60X16/APC/3 ,000;UN;ENGRENAGEM PLANET DIANT 23Z/DT/1,000;UN;ANEL O 2,62X209,22 100552A1/1,000;UN;ARRUELA SEMI EIXO 4X4/1,0 00;UN;ARRUELA SEMI EIXO DIANT. 4X4 CNH/1,000;UN0;PAFUS SEXT 8.8 M 16X70/1,000;UN;PORCA SEST M16/AQUISICAO DE P ECAS PARA MANUTENCAODA RETROESCAVADEIRA RANDON RK 406BN .02",1111.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;VIDRO DO MEIO RK406B/RD/1,000;UN;VIDRO DE BAIX O RK406B/RD/2,000;UN;SILICONE PRETO P/BRISAS 400G/4,000 ;UN;PARAF SEXT 8.8 MO8X20 - RI -MA/4,000;UN;PORCA SEXT MO8 MA BC/4,000;UN;AR LISA 08X16X1,60MM/1,000;UN;BORRAC HA PARABRISA 5,00MT/1,000;UN;REPARO RK406B CIL CACAMBA/ AQUISICAO DE PECAS PARA MANUTENCAODA RETRO RANDON N.02",987.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-04,2021-10-04,20210005858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"12,000;MT;MANG SILICONE 9X3MM/4,000;MT;ABRAC 09MM 09X13 /PARA ONIBUS DE PLACA ILW 7663",141.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005859,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;BARRA ROSCADA 1 UNC/1,000;UN;AR LISA 30X60X3,0 0 REFORCADA/2,000;UN;MANG HD 08X2TR/1,000;UN;TERM PRENS  FSP-0808/1,000;UN;TERM PRENS FSP-1008/2,000;UN;CAPA PR ENSADA 2TR 1/2/AQUISICAO DE PECAS PARA MANUTENCAODA GOB I",269.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,400;MT;MANG HD 04X2TR/2,000;UN;TERM PRENS F J90-0604/ 2,000;UN;TERM PRENS FJ-0604/4,000;UN;CAPA PRENSADA 2TR 1/4/1,000;UN;ANEL O 3,53X44,04/14464280/1,000;UN;GAXETA  030X40X9 APC-5123/1,000;UN;RASPADOR 030X38X4,0/APC 514 9/4,000;UN;AR LISA 26X52X3,5XREFORCADA/2,000;UN;CONTRA PINO 4,76X64MM/11,000;UN;MOLA 423/9,000;UN;MOLA 422/3,0 00;UN;MOLA 91/9,000;UN;MOLA 439/1,000;UN;PONTA MONT A-2 1/1,000;UN",256.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005861,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"UN;1,000;GAXETA AR 032X40X6/UN;1,000;RASPADOR 1.1 4X1. 5  8X3 16 APC - 10172/UN;2,500;MANGUEIRA DE OLEO SOLVE NTE 04-1 4R6/UN;2,000;ABRAC COMBISTIVEL 11 13 MM/UN;1, 000;TERM PRENS  FSP90 0808/UN;1,000;TERM PRENS MSP-080 8/UN;2,000;CAPA PRENSADA 2 TR3 8/M;0,550;MANG HD 08X2T R/UN;2,000;ANEL O 1,78 X 12,42   14453180/",-198.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005861,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"UN;1,000;GAXETA AR 032X40X6/UN;1,000;RASPADOR 1.1 4X1. 5  8X3 16 APC - 10172/UN;2,500;MANGUEIRA DE OLEO SOLVE NTE 04-1 4R6/UN;2,000;ABRAC COMBISTIVEL 11 13 MM/UN;1, 000;TERM PRENS  FSP90 0808/UN;1,000;TERM PRENS MSP-080 8/UN;2,000;CAPA PRENSADA 2 TR3 8/M;0,550;MANG HD 08X2T R/UN;2,000;ANEL O 1,78 X 12,42   14453180/",198.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"UN;20,000;BLOCO DE PRODUTOS ENTREGUE PELA AGRICULTURA FAMILIAR 16 CM COMPRIMENTO X  11 CM LARGURA COPIATIVO EM 2 VIAS NUMERADO, 50 FOLHAS/UN;20,000;CARTAO DO MOTO RISTA 9 CM COMPRIMENTO X  7 CM LARGURA. PAPEL SULFITE/ UN;100,000;FICHA ABASTECIMENTO DE AGUA 21,5 CM COMPRIM ENTO X  24CM LARGURA. COR AZUL. PAPEL SULFITE/UN;50,00 0;BLOCO CONTROLE DE HORAS MAQUINAS REALIZADAS PARA AGR ICULTORES 16 CM C",10932.80,0,,0,,2021,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-04,2021-10-04,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"UN;20,000;BLOCO DE PRODUTOS ENTREGUE PELA AGRICULTURA FAMILIAR 16 CM COMPRIMENTO X  11 CM LARGURA COPIATIVO EM 2 VIAS NUMERADO, 50 FOLHAS/UN;20,000;CARTAO DO MOTO RISTA 9 CM COMPRIMENTO X  7 CM LARGURA. PAPEL SULFITE/ UN;100,000;FICHA ABASTECIMENTO DE AGUA 21,5 CM COMPRIM ENTO X  24CM LARGURA. COR AZUL. PAPEL SULFITE/UN;50,00 0;BLOCO CONTROLE DE HORAS MAQUINAS REALIZADAS PARA AGR ICULTORES 16 CM C",-135.00,0,,0,,2021,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-09-29,2021-10-05,20210005479,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,DCTO:NF   311  SERIE:,,2021100520377,-1350.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-30,2021-10-05,20210005801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5024,GRACIELE DOS SANTOS CORREA,PF,1964787076,,CC 10001 CH.   7635       0,,2021093020164,,20260,118.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-04,2021-10-05,20210005833,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021100420238,,20239,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"UNMES;3,000;DIVULGACAO DE FORMA SEMANAL, AOS SABADOS, COM HORARIO DE DURACAO DE 15(QUINZE) MINUTOS, SENDO DA S 11H45M AS 12H00M,  E 15(QUINZE) MINUTOS NO DECORRER DA SEMANA, EM HORARIOS ALTERNATIVOS DE ACORDO COM PLAN ILHA DE DIVULGACAO A SER ELABORADA PELA ADMINISTRACAO MUNICIPAL./",-800.00,0,,0,,2021,38,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"UNMES;3,000;DIVULGACAO DE FORMA SEMANAL, AOS SABADOS, COM HORARIO DE DURACAO DE 15(QUINZE) MINUTOS, SENDO DA S 11H45M AS 12H00M,  E 15(QUINZE) MINUTOS NO DECORRER DA SEMANA, EM HORARIOS ALTERNATIVOS DE ACORDO COM PLAN ILHA DE DIVULGACAO A SER ELABORADA PELA ADMINISTRACAO MUNICIPAL./",3270.00,0,,0,,2021,38,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"DIVILGACAO DE FORMA SEMANAL, AOSSABADOS, COM HORARIO DE  DURACAO DE15(QUINZE) MINUTOS, INFORMATIVOMUNICIPAL, RE FERENTE MES DE SETEM-BRO/2021.",800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-05,20210005864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:      17 NF LOG: IOLANDA TC IOLANDA,,2021100520350,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO MENSAL DE SISTEMA DEGESTAO PATRIMONIALMARCA: TC HE INFORMATIC,5200.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 004/ 2021 AO CONTRATO033/2019.MODUL CONTROLE ESCOLAS,MODULO MERENDA./4,000;MES;PERIODO DE MARCO A DEZEMBRO 2021",1400.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005867,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 004/ 2021 AO CONTRATO033/2019.MODULO ARRECADACAO, POR-TAL DO  CONTRIBUINTE/2,000;MES;PERIODO DE MARCO A DEZEMBRO 202 1",2000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 004/ 2021 AO CONTRATO033/2019.MODULO TRANSPARENCIA, GE-RACAO  DE DADOS P/ENTIDADES PUBLICS/PERIODO DE MARCO A SETEMB RO 2021",20000.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-05,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:  58.943 DSN LOG: IOLANDA TC IOLANDA,,2021100520368,5272.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"ORIENTACAO DE FORMA PRESENCIAL EMPREGAO ELETRONICO, PAR A INTEGRACAOCOM MODULO FACIL DE LICITALACAO,REFERENTE D ESLOCAMENTO E ATENDIMENTO.",663.20,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-05,20210005869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:   1.159 NF LOG: IOLANDA TC IOLANDA,,2021100520370,663.20,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"2,000;UN;ONEU 275/80R22.5/PARA ONIBUS DO TRANSPORTE ESC OLARPLACA IVY 7914.",4100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;PNEU 12R16.5 SCIMS DE 10 LONAS/PARA RETRO RAND ON SEC. OBRAS",-7560.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005871,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;PNEU 12R16.5 SCIMS DE 10 LONAS/PARA RETRO RAND ON SEC. OBRAS",7560.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005872,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,"UN;114,348;CONJUNTO ESPORTIVO PERSONALIZADO, COMPOSTO POR: CAMISETA, CALCAO E MEIA  TAMANHOS P, M, G ,GG/",10520.02,0,,0,,2021,39,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005873,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,"UN;70,652;CONJUNTO ESPORTIVO PERSONALIZADO, COMPOSTO P OR: CAMISETA, CALCAO E MEIA  TAMANHOS P, M, G ,GG/",6499.98,0,,0,,2021,39,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005874,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;10,370;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",-2799.90,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005874,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;10,370;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",2799.90,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-05,2021-10-05,20210005875,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,168,JAIME BUQUI,PF,51696231000,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, REALIZAR VISTOR IA INMETROEM VEICULO DO TRANSPORTE ESCOLAR.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,650,CLAUDIOMIRO DE MOURA,PF,90337409072,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, REALIZAR VISTOR IA INMETROEM VEICULO DO TRANSPORTE ESCOLAR.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5031,EZEQUIEL DE BONA LTDA,PJ,33800136000135,,"SERVICO DE MAO DE OBRA, PARA REFORMA DA MAQUINA COLHEIT ADEIRA DE SI-LAGEM, MODELO 2000, COM SISTEMA DEPLATAFOR MA DE INVERNO E VERAO.- SUBISTITUICAO CASCO CILINDRO DE CORTE- SUBISTITUICAO CASCO FUNIL ROTORACELERADOR DE PAR TICULA- COLOCACAO DE AFIADOR DE FACAS- SOLDA EM GERAL.",31000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005879,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"3,000;UN;GRAO VERDE/4,000;UN;INSETICIDA TERMIFIN/1,000; UN;FORTH FRUT LIQUIDO/1,000;UN;INSETICIDA CITROMAX/6,00 0;UN;COMPOSTO ORGANICO/PARA MANUTENCAO DE CANTEIROS ERU AS DA CIDADE",444.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"9,000;UN;SEPARADOR DE GRAMA/1,000;UN;CARRINHO DE MAO 90 LT/PARA SEC. DE OBRAS",369.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5033,JULIANO DA CONCEICAO 00477401082,PJ,30916083000124,,"SERVICO DE ENCAMINHAMENTO DE DOCU-MENTACAO COM TROCA DE  PLACA DOSVEICULOS IKE 8908, IWM 7033 EIWM 7034.",1131.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1082,PBF - CRAS,4071,MIRA SUL INSDUSTRIA TEXTIL LTDA,PJ,89856512000320,,",520;KG;CANELADO CLASSIC/FERRUGEM/,500;KG;SLIM CREPE CA NELADO/AMARELO/,440;KG;RETALHOS DIVERSOS/SORTIDOS/27,68 0;KG;RETALHOS DIVERSOS/SORTIDOS/AQUISICAO DE TECIDOS UT ILIZADOSPARA O CURSO DE COSTURA DA SEC.DE ASSISTENCIA S OCIAL",911.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"REFERENTE PUBLICACAO NO DOE DE EX-TRATO DE PREGAO PRESE NCIAL 023,024,025 E 028/2021.",1364.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-05,20210005883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:  21.516 NF LOG: IOLANDA TC IOLANDA,,2021100520393,1364.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;972,672;OLEO DIESEL COMUM BS500 NA BOMBA/L;330,001;O LEO DIESEL BS10 NA BOMBA/",6108.11,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITA/SEC. DE OBRAS,25.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005886,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;455,750;OLEO DIESEL COMUM BS500 NA BOMBA/L;1.085,168 ;OLEO DIESEL BS10 NA BOMBA/",7309.98,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005887,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;FILTRO TECFIL DE OLEO PSL 340/1,000;UN;FILTRO TESFIL DE COMB. PSC 498/1,000;UN;FILTRO TECFIL DE COMB. PSD 5301/PARA VEICULOS DO TRANSPORTE ESCO-LAR",252.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005888,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;131,760;OLEO DIESEL COMUM BS500 NA BOMBA/",613.74,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005888,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;131,760;OLEO DIESEL COMUM BS500 NA BOMBA/",-613.74,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-05,2021-10-05,20210005889,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"L;131,760;OLEO DIESEL COMUM BS500 NA BOMBA/",613.74,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-05,2021-10-05,20210005890,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,"ALMOCO PARA FUNCIONARIOS, AGENTESDE SAUDE E DE ENDEMIAS  QUE TRABA-LHAM A CAMPO NA CAMPANHA DE FIS-CALIZACAO E DIVULGACAO DE ACOES DEENDEMIAS.",623.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-05,2021-10-05,20210005891,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,ALMOCO PARA FUNCIONARIOS DA SEC.DE SAUDE QUE TRABALHAM NA CAMPANHADE DIVULGACAO DE VACINAS E NA VACINACAO.,589.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-05,2021-10-05,20210005892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.,641.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-10-06,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:   9.810 NF LOG: IOLANDA TC IOLANDA,,2021100620423,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-10-06,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.044,,2021100420261,,20284,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-10-06,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.046,,2021100420263,,20280,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-10-06,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.045,,2021100420259,,20285,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-10-06,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.043,,2021100420262,,20281,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-10-06,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.047,,2021100420264,,20278,734.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-10-06,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,NF: 895.128 890 LOG: IOLANDA TC IOLANDA,,2021100620424,1600.00,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-10-06,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:      84 NF LOG: IOLANDA TC IOLANDA,,2021100620425,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-10-06,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,NF:      54 NF LOG: IOLANDA TC IOLANDA,,2021100620426,4900.00,0,,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-06,20210005655,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021092919900,,20338,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-06,20210005669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021092919914,,20339,421.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-06,20210005700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021092919945,,20340,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-06,20210005701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021093020335,,20341,184.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-30,2021-10-06,20210005797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,532,ELIBIA BUENO DE NASCIMENTO,PF,41399730053,,CC 10001 CH.   7639       0,,2021093020168,,20291,129.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-30,2021-10-06,20210005798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4973,DARCI PEGORARO RIBEIRO,PF,39237923015,,CC 10001 CH.   7638       0,,2021093020167,,20289,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-30,2021-10-06,20210005799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5026,ALMERI DO AMARAL,PF,55548652087,,CC 10001 CH.   7636       0,,2021093020166,,20290,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-30,2021-10-06,20210005800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5025,ROSANA LIMA BUENO,PF,84048328034,,CC 10001 CH.   7640       0,,2021093020165,,20292,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-10-06,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.048,,2021100420269,,20279,600.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-05,2021-10-06,20210005878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5031,EZEQUIEL DE BONA LTDA,PJ,33800136000135,,NF:      25 NF LOG: IOLANDA TC IOLANDA,,2021100620439,31000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005893,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,"UN;8,000;PNEU NOVO, 750X16, LISO, CONVENCIONAL CARCACA  DE POLIESTER COM CINTOS DE ACO E BANDA DE RODAGEM CON STITUIDA DE CINCO RAIAS E QUATRO SULCOS.  INDICE DE VE LOCIDADE MAXIMA: L = 120 KM H INDICE DE CARGA MAXIMA: 1205 1180    TIPO DE PNEU: COM CAMARA  QUANTIDADE DE L ONAS: 10   PROFUNDIDADE MINIMA DE SULCOS: 11,7MM   DIA METRO EXTERNO: 802MM   TIPO: PARA EQUIPAMENTO AGRICOLA     COM SELO DE",5992.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005894,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,SERVICO DE SONORIZACAO E ILUMINA-CAO PARA TRANSMISSAO D A LIVE NASEMANA FARROUPILHA.,450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005895,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"170,891;LT;GASOLINA COMUM/VEICULOS SEC. DE SAUDE",1082.77,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"1,000;UN;FILTRO TECMAX TM2/4,000;LT;OLEO IPIRANGA 5W30/ VEICULO DE PLACA IWM 7029",263.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",286.38,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"82,931;LT;GASOLINA COMUM/SEC. OBRAS",525.45,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"2,000;LT;OLEO 5W30 IPIRANGA F1/SEC. OBRAS",114.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,"AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS, QUE TRABALHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.",1658.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005901,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"5,000;PC;BALAO FEST BOLL LISO ROSA N.8 C/50/1,000;PC;BA LAO FEST BOLL LISO ROSA N.9 C/50/AQUISICAO DE MATERIAL PARA CAMPA-NHA OUTUBRO ROSA.",81.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005902,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,LAVAGEM VEICULO DE PLACA IUR 7495/CONSELHO TUTELAR,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU NOVO 175/70-14/PARA VEICULO DE PLACA IWM 7A33",759.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;TROCA DE PNEU/1,000;UN;CONSERTO PNEU/VEICULO D E PLACA IWM 7A33",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005905,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO PLACA IZD 1G82/15,000;UN;LAVAG EM VEICULOS SEC. SAUDE PLACAJAA 8G77, JAA 8E30, IZT 6D0 5,IWM 7029 JAA 8G85,/8,000;UN;LAVAGEM VEICULO AMBULANCI A PLACAJAE 6F72, IVO 3308 E ITM 1826/3,000;UN;TROCA PNE U VEICULO JAA 8E30/2,000;UN;PROCA PNEU VEICULO JAA 8G77 /4,000;UN;TROCA PNEU VEICULO JAA 8G85/10,000;UN;TROCA P NEU VEWICULO IZT 6D05/1,000;UN;CONSERTO PNEU JAA 8G85/S EC. SAUD",1525.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005906,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"5,000;UN;LAVAGEM VEICULO DE PLACA JAA 8E40/VEICULO DO G ABINETE",175.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;PNEU NOVO 175/70-14/PARA VEICULO DE PLACA IVG 4165",759.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;TROCA DE PNEU/VEICULO DE PLACA IVG 4165",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,REFERENTE ART DE PROJETO E FISCALIZACAO DE OBRA DE FECH AMENTO DE PA-VILHAO NO BAIRRO COHAB,233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  58.944 DSN LOG: IOLANDA TC IOLANDA,,2021100620420,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005910,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,"KG;34,180;BISCOITO MIGNON: BISCOITO DO TIPO MIGNON, SE M COBERTURA, EMBALAGEM: SACO PLASTICO, ATOXICO, RESIST ENTE, CONTENDO ROTULO DESCRICAO DE PESO NA MESMA, VALI DADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENTREGA. COM  DATA DE FABRICACAO E VALIDADE/KG;68,530;BOLACHA CASEI RA: TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXICO,  RESISTENTE, CONTENDO ROTULO DESCRICAO DE PESO NA MESM A, VALIDADE MIN",2527.95,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"UN;6,000;COMPOSTO ORGANICO/UN;3,000;GRAO VERDE/",198.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005912,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,"SERVICOS DE COLETA, TRANSPORTE,TRATAMENTO E DESTINACAO FINAL DOSRESIDUOS DE SERVICOS DE SAUDEPERTENCENTES AOS GRUPOS A, B E E,GERANDO APROXIMADAMENTE 600LITROS/MES.M ARCA: SERVIOESTEEMPENHO COMPLEMENTAR",599.86,0,,0,,2021,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-06,20210005912,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  96.255 NF LOG: IOLANDA TC IOLANDA,,2021100620428,599.86,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005913,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1173,POCO ARTESIANO 2020,5035,JONATHAS GABOARDI - ENGENHARIA,PJ,31440016000149,,"UST;0,000;CONTRATACAO DE PROFISSIONAL GEOLOGO OU ENGEN HEIRO DE MINAS, OU  CONSULTORIA ESPECIALIZADA PARA EFE TUAR ESTUDOS DE LOCACAO, E ELABORACAO DE TERMO DE REFE RENCIA, EMISSAO DO ATESTE FORMAL DAS REFERIDAS EXECUCO ES, PARA A FUTURA CONTRATACAO DE EMPRESA PARA A PERFUR ACAO E  CONSTRUCAO DE 1(UM ) POCO ARTESIANO NA LINHA B IRIVA PARA ATENDER APROXIMADAMENTE 150 (CENTO E CINQUE NTA) FAMILIAS,",4000.00,0,,0,,2021,34,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005914,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;10,371;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",-2800.17,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005914,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;10,371;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",2800.17,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;14,629;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",3949.83,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"JG;14,629;PRESTACAO DE SERVICOS DE ARBITRAGEM PARA REA LIZACAO DO  23O CAMPEONATO REGIONAL DE FUTSAL?, ENTRE OS MUNICIPIOS INTEGRANTES DO CONSORCIO, QUE CONTARA CO M EQUIPES NAS CATEGORIAS LIVRE MASCULINO, FEMININO, VE TERANOS, MASTER E SUPER MASTER - TEMPORADA 2021, A SER  REALIZADO NA CIDADE DE NOVO BARREIRO RS./",-3949.83,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-06,2021-10-06,20210005915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:  58.945 DSN LOG: IOLANDA TC IOLANDA,,2021100620432,1350.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"SERVICOS DE COLETA DE RESIDUOS SO-LIDOS URBANOS NO MUNI CIPIO DE NOVOBARREIRO, DUAS VEZES POR SEMANADENTRO DO P ERIMETRO URBANO DO MUNICIPIO, CONFROME TERMO ADITIVO 00 1/2019 DO CONTRATO 122/2018",12604.02,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     341 NF LOG: IOLANDA TC IOLANDA,,2021100620435,2947.80,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     343 NF LOG: IOLANDA TC IOLANDA,,2021100620437,984.00,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     342 NF LOG: IOLANDA TC IOLANDA,,2021100620436,2170.37,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:     340 NF LOG: IOLANDA TC IOLANDA,,2021100620434,6501.85,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,"2,000;UN;PERNEIRA DE PROTECAO COM TIRA RE-FLETIVA./EPIS  PARA FUNCIONARIOS SEC.OBRAS",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,129.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.946 DSN LOG: IOLANDA TC IOLANDA,,2021100620451,129.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,208.23,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.947 DSN LOG: IOLANDA TC IOLANDA,,2021100620452,208.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005920,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,259.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-06,20210005920,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:  58.948 DSN LOG: IOLANDA TC IOLANDA,,2021100620453,259.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,129.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.949 DSN LOG: IOLANDA TC IOLANDA,,2021100620454,129.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005922,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,85.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-06,2021-10-06,20210005922,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:  58.950 DSN LOG: IOLANDA TC IOLANDA,,2021100620455,85.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,171.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,NF:  58.951 DSN LOG: IOLANDA TC IOLANDA,,2021100620456,171.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N.55 3757 1214,129.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:  58.952 DSN LOG: IOLANDA TC IOLANDA,,2021100620457,129.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;PNEUS NOVOS 205/55-16/PARA VEICULO DE PLACA PB N 8B87",1599.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"4,000;UN;MONTAGEM PNEU/1,000;UN;CONSERTO PNEU/1,000;UN; LAVAGEM/VEICULO DE PLACA PBN 8B87",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM CAMINHAO DE PLACA IVN 2384/1,000;UN;LA VAGEM CORSA IGU 8422/SEC. DE OBRAS",185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005928,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM ONIBUS TRANSPORTE ESCOLARPLACA IUU 965 4 E IYV 4695",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"6,000;UN;TOALHA DE ROSTO/PARA AS ESCOLAS MUNICIPAIS",83.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"6,000;UN;TOALHA DE ROSTO/SEC. DE OBRAS",83.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5037,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,REFERENTE TAXA DE ANALISE DO PPCIDO GINASIO MUNICIPAL C OHAB.,317.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5037,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,NF:  58.953 DSN LOG: IOLANDA TC IOLANDA,,2021100620468,317.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,"PRESTACAO DE SERVICOS DE COZINHEI-RA NO CENTRO DE CONVI VENCIA, PARAAS CRIANCAS DOS GRUPOS SOCIAISATENDIDAS. RE F. MES DE SETEMBRO2021.",1516.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-06,2021-10-06,20210005932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,NF:  58.970 DSN LOG: IOLANDA TC IOLANDA,,2021100620491,1516.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-10-06,2021-10-06,20210005933,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,5038,NARA BETI LISBOA CASSARIEGO,PF,977085007,,"SERVICO DE REPARO NAS ROUPAS DASSOBERANAS, PARA PARTICI PAR NO EVENTO DA SEMANA FARROUPILHA.",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-10-06,2021-10-06,20210005933,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,5038,NARA BETI LISBOA CASSARIEGO,PF,977085007,,NF:  58.971 DSN LOG: IOLANDA TC IOLANDA,,2021100620492,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-06,2021-10-06,20210005934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA CO NSULTA-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,AUXILIO CONSULTA MEDICA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-06,2021-10-06,20210005936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-22,2021-10-08,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,CC 10001 CH.   1874       0 GUIA PAGTO ORC. NO. 917.049,,2021093020344,,20479,2850.00,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-10-08,20210005795,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021093020169,,20464,380.46,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-10-08,20210005796,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021093020170,,20465,2892.45,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-05,2021-10-08,20210005878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5031,EZEQUIEL DE BONA LTDA,PJ,33800136000135,,C/C  10.001 (CR.AUT.P/FORN),,2021100620439,,20477,31000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-06,2021-10-08,20210005909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021100620420,,20466,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-06,2021-10-08,20210005931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5037,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  10.001 (DEB.C/C),,2021100620468,,20472,317.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-08,2021-10-08,20210005937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-08,2021-10-08,20210005938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-08,2021-10-08,20210005939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-08,2021-10-08,20210005940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-08,2021-10-08,20210005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,21562.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-08,2021-10-08,20210005942,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,"AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS, QUE TRABALHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.",2426.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-10-11,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:  58.988 DSN LOG: IOLANDA TC IOLANDA,,2021101120602,2.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-10-11,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:  58.986 DSN LOG: IOLANDA TC IOLANDA,,2021101120596,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-04,2021-10-11,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:  58.987 DSN LOG: IOLANDA TC IOLANDA,,2021101120597,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-27,2021-10-11,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,NF: 960.185 890 LOG: IOLANDA TC IOLANDA,,2021101120559,2000.00,0,,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-05,2021-10-11,20210005875,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.976 DSN LOG: IOLANDA TC IOLANDA,,2021101120497,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-05,2021-10-11,20210005876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,168,JAIME BUQUI,PF,51696231000,,NF:  58.978 DSN LOG: IOLANDA TC IOLANDA,,2021101120499,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-05,2021-10-11,20210005877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,650,CLAUDIOMIRO DE MOURA,PF,90337409072,,NF:  58.979 DSN LOG: IOLANDA TC IOLANDA,,2021101120500,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-11,20210005881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5033,JULIANO DA CONCEICAO 00477401082,PJ,30916083000124,,NF:  58.989 DSN LOG: IOLANDA TC IOLANDA,,2021101120605,1131.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-11,20210005934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.977 DSN LOG: IOLANDA TC IOLANDA,,2021101120498,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-06,2021-10-11,20210005935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,NF:  58.980 DSN LOG: IOLANDA TC IOLANDA,,2021101120501,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-06,2021-10-11,20210005936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,NF:  58.981 DSN LOG: IOLANDA TC IOLANDA,,2021101120502,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-08,2021-10-11,20210005937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.972 DSN LOG: IOLANDA TC IOLANDA,,2021101120493,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-08,2021-10-11,20210005938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:  58.975 DSN LOG: IOLANDA TC IOLANDA,,2021101120496,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-08,2021-10-11,20210005939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:  58.973 DSN LOG: IOLANDA TC IOLANDA,,2021101120494,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-08,2021-10-11,20210005940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  58.974 DSN LOG: IOLANDA TC IOLANDA,,2021101120495,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-11,2021-10-11,20210005943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRATAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-08-11,2021-10-13,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,LIQUIDACAO,,2021101341245,21934.24,0,,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-08-11,2021-10-13,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,LIQUIDACAO,,2021101341246,38897.63,0,,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-09-15,2021-10-13,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,LIQUIDACAO,,2021101341247,31319.59,0,,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.082,,2021093020300,,20537,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.083,,2021093020301,,20538,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.084,,2021093020302,,20539,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-10-13,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.088,,2021093020303,,20536,2300.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.085,,2021093020304,,20540,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.086,,2021093020305,,20541,160.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-10-13,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.089,,2021093020306,,20543,1100.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-10-13,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.090,,2021093020307,,20545,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-10-13,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.091,,2021093020308,,20544,2800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-10-13,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.092,,2021093020309,,20546,800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.087,,2021093020310,,20542,708.51,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.107,,2021100620423,,20518,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-10-13,20210000196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.097,,2021100420363,,20524,3000.00,2020,18,PRP,2020,66,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-10-13,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,DCTO:  58.932  SERIE:DSN,,2021101320967,-1000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-10-13,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,PAGO A MAIOR 13/10/2021 CC  12.103 DSN40993,,2021093020333,,20961,-1000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-10-13,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.060,,2021093020333,,20565,2668.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-10-13,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.108,,2021093020325,,20515,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-10-13,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.111,,2021093020324,,20516,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-10-13,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.110,,2021093020323,,20517,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-10-13,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.109,,2021093020322,,20514,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-10-13,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.075,,2021093020326,,20548,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-10-13,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:  58.993 DSN LOG: IOLANDA TC IOLANDA,,2021101320614,208.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-03-22,2021-10-13,20210001278,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.098,,2021100420364,,20525,1950.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-22,2021-10-13,20210001280,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.102,,2021100420365,,20528,828.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-22,2021-10-13,20210001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.099,,2021100420366,,20526,1296.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-22,2021-10-13,20210001282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.103,,2021100420367,,20527,1000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-10-13,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,S 13/10/2021 CC  12.103 DSN40979,,2021093020317,,20935,-1251.75,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-10-13,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.112,,2021093020317,,20512,1251.75,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-10-13,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.054,,2021093020329,,20603,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-10-13,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.053,,2021101120602,,20604,2.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-10-13,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.070,,2021100420356,,20554,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-10-13,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.071,,2021100420357,,20555,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-10-13,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.069,,2021100420355,,20553,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-10-13,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.059,,2021093020295,,20583,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-10-13,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.094,,2021093020319,,20531,907.67,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-10-13,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.095,,2021093020296,,20530,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-10-13,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.072,,2021093020331,,20551,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-04,2021-10-13,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.093,,2021093020299,,20535,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-16,2021-10-13,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.073,,2021093020330,,20550,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-10-13,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.081,,2021093020318,,20547,848.00,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-10-13,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.055,,2021093020321,,20532,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-10-13,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.056,,2021093020320,,20533,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-10-13,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.116,,2021090918199,,20510,295.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-10-13,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.114,,2021090918200,,20508,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-10-13,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.115,,2021090918198,,20509,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-08,2021-10-13,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.117,,2021090918197,,20511,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-08,2021-10-13,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.074,,2021093020327,,20549,400.00,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-10-13,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.076,,2021093020294,,20584,2187.50,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-10-13,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.106,,2021100620424,,20519,1600.00,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-10-13,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.052,,2021101120597,,20599,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-04,2021-10-13,20210004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1,MANUTENCAO CONSORICIO NOVO BARREIRO,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.051,,2021101120596,,20598,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-10-13,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.118,,2021090918201,,20506,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-10-13,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.119,,2021090918202,,20507,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-10,2021-10-13,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.105,,2021100620425,,20520,2625.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-10-13,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.104,,2021100620426,,20521,4900.00,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-23,2021-10-13,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.096,,2021093020293,,20529,650.00,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-27,2021-10-13,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.058,,2021101120559,,20576,2000.00,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-10-13,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.122,,2021093020328,,20503,702.00,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-10-13,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.061,,2021093020332,,20568,62543.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-10-13,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021093020332,,20566,32543.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-10-13,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,S 13/10/2021 CC  12.103 DSN40907,,2021093020332,,20567,-32543.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.062,,2021093020149,,20569,440.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.063,,2021093020148,,20570,509.40,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.064,,2021093020146,,20571,598.10,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.066,,2021093020145,,20573,3399.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.068,,2021093020151,,20575,5624.63,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.067,,2021093020144,,20574,800.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-13,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.065,,2021093020147,,20572,111.21,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-23,2021-10-13,20210005421,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2377,NOELI VIEIRA DISTRIBUIDORA DE SOROS,PJ,1733345000117,,C/C  12.175 (DEB.C/C),,2021093020158,,20590,2904.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-13,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  59.013 DSN LOG: IOLANDA TC IOLANDA,,2021101320966,1895.50,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-13,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.134,,2021101320966,,20974,1000.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-13,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.133,,2021101320966,,20975,895.50,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-13,20210005473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (DEB.C/C),,2021093020135,,20591,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-13,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.121,,2021093020316,,20505,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-13,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.120,,2021092919260,,20504,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-13,20210005485,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021093020191,,20592,30.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-09-29,2021-10-13,20210005633,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,NF:6660.784 890 LOG: IOLANDA TC IOLANDA,,2021101320911,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-01,2021-10-13,20210005812,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  58.996 DSN LOG: IOLANDA TC IOLANDA,,2021101320910,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-01,2021-10-13,20210005813,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  58.995 DSN LOG: IOLANDA TC IOLANDA,,2021101320909,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-13,20210005818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,NF: 515.095 NF LOG: IOLANDA TC IOLANDA,,2021101320913,526.89,0,,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-10-13,20210005836,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:   5.445 001 LOG: IOLANDA TC IOLANDA,,2021101320912,584.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-10-13,20210005864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN),,2021100520350,,20552,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-10-13,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.100,,2021100520368,,20522,5272.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-10-13,20210005869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904011000000,SUPORTE DE INFRAESTRUTURA DE T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.101,,2021100520370,,20523,663.20,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-05,2021-10-13,20210005875,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021101120497,,20601,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-05,2021-10-13,20210005876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,168,JAIME BUQUI,PF,51696231000,,C/C  12.104 (CR.AUT.P/FORN),,2021101120499,,20580,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-05,2021-10-13,20210005877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,650,CLAUDIOMIRO DE MOURA,PF,90337409072,,C/C  12.104 (CR.AUT.P/FORN),,2021101120500,,20579,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-10-13,20210005881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5033,JULIANO DA CONCEICAO 00477401082,PJ,30916083000124,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.050,,2021101120605,,20606,1131.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-10-13,20210005883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.057,,2021100520393,,20534,1364.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-13,20210005912,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.113,,2021100620428,,20513,599.86,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-13,20210005912,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,S 13/10/2021 CC  12.103 DSN40979,,2021100620428,,20936,-599.86,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-06,2021-10-13,20210005915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,C/C  12.252 (CR.AUT.P/FORN),,2021100620432,,20589,1350.00,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-06,2021-10-13,20210005915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,S 13/10/2021 CC  12.252 DSN40984,,2021100620432,,20946,-1350.00,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-06,2021-10-13,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.077,,2021100620434,,20585,6501.85,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-06,2021-10-13,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.080,,2021100620437,,20588,984.00,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-06,2021-10-13,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.079,,2021100620436,,20587,2170.37,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-06,2021-10-13,20210005916,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.078,,2021100620435,,20586,2947.80,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-10-13,20210005932,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,CC 10001 CH.   1875       0,,2021100620491,,20594,1516.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-10-06,2021-10-13,20210005933,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.36,33903638000000,"CONFECCAO UNIFORMES,BANDEIRAS E FLA",1,RECURSO LIVRE,5038,NARA BETI LISBOA CASSARIEGO,PF,977085007,,CC 10001 CH.   7562       0,,2021100620492,,20593,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-13,20210005934,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021101120498,,20578,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-08,2021-10-13,20210005937,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021101120493,,20600,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-08,2021-10-13,20210005938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021101120496,,20581,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-08,2021-10-13,20210005939,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021101120494,,20577,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-08,2021-10-13,20210005940,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021101120495,,20582,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"3,000;UN;PEN DRIVE KINGSTON DATATRAVELER32GB/SEC. EDUCA CAO",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;PASTA CATALAGO DAC 50PLAST C/VISOR/SEC. FAZEND A",23.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-13,2021-10-13,20210005946,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"20,000;UN;FOLHA DE CARTOPLEX AZUL/1,000;UN;RECARGA CART UCHO HP/1,000;UN;CART. TONER COMP. SAMSUNG/1,000;UN;LIV RO PROTOCOLO CORRESPONDENCIA/3,000;UN;EVA C/ GLITTER DU BFLEX 40X60/5,000;UN;EVA LEONORA MAKE?SMSRELO C/10/1,00 0;UN;EVA DUBFLEX MARROM C/10/MATERIAL PARA O POSTO DE S AUDE",205.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005947,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"50,000;UN;ENVELOPE CONVITE 160X235 VERDE/PARA O GABINET E",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-13,2021-10-13,20210005948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,"1,000;UN;VANCOMICINA 5% COLIRIO 5ML/1,000;UN;CEFTAZIDIM A 5% COLIRIO 5ML/1,000;UN;FLUCONAZOL 0,2% COLIRIO 10ML/ PARA POSTO DE SAUDE",389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESAS DE PBLICACAONO DOU DAPRORROGACAO DE VIGENCIA D O CONVE-NIO 819577/15.,60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-13,2021-10-13,20210005949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  58.990 DSN LOG: IOLANDA TC IOLANDA,,2021101320609,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005950,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",6348.86,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",23085.05,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005952,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",1905.48,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",1567.45,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,"SERVICO DE OPERADOR DE MAQUINA,JUNTO A SEC. DE AGRICULT URA REF.MES DE SETEMBRO DE 2021.",1584.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-13,2021-10-13,20210005954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,NF:  58.991 DSN LOG: IOLANDA TC IOLANDA,,2021101320613,1584.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-13,2021-10-13,20210005955,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO LEVAR PA-CIENTES PARA REALIZAR  TRATAMENTODE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUT.DESENV.DO ENSINO,3054,R.M. DO AMARAL,PJ,11409673000116,,"1,000;UN;TOBOGA MEDIO/1,000;UN;TOBOGA GRANDE/1,000;UN;T OBOGA GIGANTE/1,000;UN;BRINQUEDO COM BOLINHAS/1,000;UN; MONITORES/1,000;UN;DESLOCAMENTO/LOCACAO DE BRINQUEDOS I NFLAVEISPARA AS ESCOLAS MUNICIPAIS, SONHOMEU, ZEFERINO BRASIL E JOAO BATIS-TA REUS,EM COMEMORACAO AO DIA DACRI ANCA.",1950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",7662.91,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-13,2021-10-13,20210005958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"2,000;UN;FILME PVC 28X30 ORLEPLAST 667/1/40,000;UN;GUAR DANAPO 29X29.8 C/50 MARPEL/2,000;UN;PAPEL PEDRA CREME 4 KG MARPEL/15,000;UN;SACO SACOLE 4,5X22X25 C/100/MATERIA L PARA SALA DOS DENTISTASDO POSTO DE SAUDE",254.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"REFORMA BANCO DE MOTORISTA E CARO-NEIRO, CAMIONETA STRA DA PLACAIWM 7034.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3372,MARCIA T. P. SAVARIS,PJ,12420381000147,,"50,000;KG;ESTOPA PARA LIMPEZA/SEC. DE OBRAS",275.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005961,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3665,MARCELO BORELLA BATALHA & CIA LTDA,PJ,8164092000157,,SERVICO DE GUINCHO DE PALMEIRA DASMISSOES A NOVO BARREI RO VEICULOLOGAN PLACA IVJ 3C05.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO DE EXTRATODE EDITAL/CHAMAMENTO PUB LICO N.001/2021.,85.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005963,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"AQUISICAO DE GENEROS ALIMENTICIOSPARA REFEICAO E LANCHE , DECRIANCAS E ADOLECENTES ATENDIDASPELO SERVICO DE CON VIVENCIA E FOR-TALECIMENTO DE VINCULOS DO CENTRODE REFE RENCIA DE ASSISTENCIA SO-CIAL, COM RETORNO DAS ATIVIDAD ESPRESENCIAIS.",817.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5043,CLEONICE DANIELA MACHADO DA SILVA,PF,2733258095,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005965,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5042,ARMINIO BIASOLLI,PF,14570378072,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5041,MARIA TEREZA BASSANI BIASOLLI,PF,61422967034,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,AUXILIO CONSULTA MEDICA,-15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,AUXILIO CONSULTA MEDICA,15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2014,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",11117.28,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005969,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;15,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;8,000;BATATA  INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROT OS, DE 1O QUALIDADE./KG;6,000;BETERRABA, TAMANHO MEDIO  SEM RACHADURAS LIVRE DE SUJIDADE, INTEGRA./KG;6,000;C ARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;6 ,000;CEBOLA DE",747.40,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005970,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./KG;40,000;BANANA PRATA, TAMANHO MEDIO, GRAU MED IO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;5,000;BATATA  INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROT OS, DE 1O QUALIDADE./KG;16,000;CARNE DE GADO MOIDA, DE 1A QUALIDADE. INSPECIONADA./KG;7,000;CEBOLA DE 1A QUAL IDADE, TAMANHO MEDIO INTEGRA, LIVRE DE BROTOS./KG;3,00 0;CENOURA DE 1A",1225.76,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005971,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;12,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./KG;5,000;CARNE DE GADO  MOIDA, DE1A QUALIDADE. INSPECIONADA./L;20,000;IOGURTE  LIQUIDO DE 1A QUALIDADE, DIVERSOS SABORES. EMBALAGEM COM 1000 ML./KG;12,000;MACA NACIONAL, VERMELHA, INTEGR A, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;8,000 ;MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, D E 1A QUALIDADE./",434.66,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,5030,I9 COMERCIO DE SUPRIMENTOS DE INFORMATIC,PJ,41232530000142,,"UN;5,000;TONNER PRETO, COMPATIVEL, NAO RECONDICIONADO,  TN1060X/",269.40,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-13,2021-10-13,20210005973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,"SERVICOS DE COLETA, TRANSPORTE,TRATAMENTO E DESTINACAO FINAL DOSRESIDUOS DE SERVICOS DE SAUDEPERTENCENTES AOS GRUPOS A, B E E,GERANDO APROXIMADAMENTE 600LITROS/MES.M ARCA: SERVIOESTEVALOR COMPLEMENTAR",61.98,0,,0,,2021,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005974,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONSELHO TUTELAR A TRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POS TOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGA O PRESENCIAL 006/2021.VALOR COMPLEMENTAR",5.88,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.VALOR COMPLEMENTAR,3471.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-13,2021-10-13,20210005976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"2,000;UN;LAVAGEM ONIBUS DE PLACA ILS 9746/2,000;UN;LAVA GEM VEICULO PLACA IVJ 3C05/TRANSA?PORTE ESCOLAR",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,"SERVICOS DE APOIO TECNICO E ADMI-NISTRATIVO E GERENCIAL , NA AREA DELICITACOES E CONTRATOS.",2160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005978,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,"DIARIA REFEICAO A CASCA-RS, VISI-TAR AS AGROINDUSTRIAS .",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-13,2021-10-13,20210005979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,AUXILIO ATENDIMENTO FONOAUDIOLOGI-CO REF. MES DE JULHO/ 2021,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,AUXILIO ATENDIMENTO FONOAUDIOLOGI-CO REF. MES DE AGOSTO /2021,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-13,2021-10-13,20210005982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,AUXILIO ATENDIMENTO FONOAUDIOLOGI-CO REF. MES DE SETEMB RO/2021,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-10-14,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,NF:  59.006 DSN LOG: IOLANDA TC IOLANDA,,2021101420932,17.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-10-14,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.007 DSN LOG: IOLANDA TC IOLANDA,,2021101420933,70.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-10-14,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.123,,2021101320614,,20616,208.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-31,2021-10-14,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  59.008 DSN LOG: IOLANDA TC IOLANDA,,2021101420937,1072.19,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-10-14,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.126,,2021093020317,,20941,1251.75,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-31,2021-10-14,20210001611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.125,,2021101420937,,20945,1072.19,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-10,2021-10-14,20210002406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,C/C  12.103 (CR.AUT.P/FORN),,2021092819151,,20739,291.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-10,2021-10-14,20210002407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,C/C  12.103 (CR.AUT.P/FORN),,2021092819149,,20740,580.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-10-14,20210003136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,C/C  12.103 (CR.AUT.P/FORN),,2021092819188,,20741,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-07-28,2021-10-14,20210004235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,C/C  12.104 (CR.AUT.P/FORN),,2021092719117,,20663,340.50,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-10-14,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.005 DSN LOG: IOLANDA TC IOLANDA,,2021101420931,4378.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-09,2021-10-14,20210004513,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.351,,2021093020193,,20737,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-09,2021-10-14,20210004514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.354,,2021092819153,,20736,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-10-14,20210004592,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,C/C  10.001 (CR.AUT.P/FORN),,2021092719037,,20684,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-10-14,20210004593,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,C/C  10.001 (CR.AUT.P/FORN),,2021092719038,,20685,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-10-14,20210004594,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021093020112,,20754,1425.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-16,2021-10-14,20210004617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3968,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  10.001 (CR.AUT.P/FORN),,2021093020118,,20755,1436.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-23,2021-10-14,20210004694,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021083117644,,20686,76.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-23,2021-10-14,20210004695,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021092719034,,20687,426.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-23,2021-10-14,20210004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN),,2021092718984,,20642,756.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-26,2021-10-14,20210004737,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021092719119,,20735,1150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-01,2021-10-14,20210005074,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,NF:  37.688 002 LOG: IOLANDA TC IOLANDA,,2021101421005,4308.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-02,2021-10-14,20210005101,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719025,,20645,185.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-02,2021-10-14,20210005102,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719026,,20647,302.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-03,2021-10-14,20210005122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021092718910,,20713,35.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-10-14,20210005123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719027,,20646,331.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-09-03,2021-10-14,20210005129,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  59.011 DSN LOG: IOLANDA TC IOLANDA,,2021101420952,207.11,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-10-14,20210005142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092719022,,20716,120.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-10-14,20210005143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021092719118,,20725,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-03,2021-10-14,20210005145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021093020119,,20723,74.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-03,2021-10-14,20210005146,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.352,,2021093020121,,20738,575.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-10-14,20210005147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.353,,2021092719114,,20805,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-10-14,20210005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN),,2021093020153,,20643,1500.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-06,2021-10-14,20210005158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4223,TIGRE COM.DE PECAS AUTOMOTIVAS S/A,PJ,24642780000131,,C/C  12.009 (CR.AUT.P/FORN),,2021092718985,,20804,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-06,2021-10-14,20210005159,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (DEB.C/C),,2021092719029,,20638,418.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-06,2021-10-14,20210005160,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719023,,20648,313.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021092718906,,20702,79.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021092718907,,20701,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021092718908,,20703,770.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-08,2021-10-14,20210005176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021092718980,,20699,627.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-08,2021-10-14,20210005176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021092718981,,20700,740.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021092718903,,20704,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-08,2021-10-14,20210005178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021092718988,,20662,534.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005179,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021093020120,,20714,89.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005182,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021092819128,,20668,3755.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005183,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021092719124,,20666,2550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-08,2021-10-14,20210005184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021092719020,,20667,1608.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-09,2021-10-14,20210005208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.104 (CR.AUT.P/FORN),,2021092719116,,20762,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-09,2021-10-14,20210005209,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  12.053 (CR.AUT.P/FORN),,2021093020110,,20817,690.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-10-14,20210005210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  10.001 (CR.AUT.P/FORN),,2021092719024,,20692,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-10-14,20210005212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021092719021,,20683,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-09,2021-10-14,20210005215,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  12.163 (CR.AUT.P/FORN),,2021093020137,,20816,2700.00,2021,33,PRD,2021,85,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-10-14,20210005225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4902,REGIONAL COM.DE PECAS DIESEL LTDA,PJ,93688380000180,,C/C  12.009 (CR.AUT.P/FORN),,2021092719113,,20806,107.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005242,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021092819190,,20677,760.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005243,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021092819191,,20678,750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005244,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021092819193,,20679,1090.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005245,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021092819195,,20680,650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005253,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,2808,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000205,,C/C  12.103 (CR.AUT.P/FORN),,2021092718909,,20698,145.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819199,,20656,2717.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819197,,20658,1666.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005255,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819201,,20657,754.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819141,,20659,383.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-10,2021-10-14,20210005257,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819143,,20660,369.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-10-14,20210005258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021092718989,,20671,44.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-10,2021-10-14,20210005259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2263,JOAO CARLOS FYDRYSZESKI,PF,47471115068,,C/C  10.001 (CR.AUT.P/FORN),,2021093020111,,20770,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-10,2021-10-14,20210005260,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2263,JOAO CARLOS FYDRYSZESKI,PF,47471115068,,C/C  10.001 (CR.AUT.P/FORN),,2021092719039,,20769,610.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-10-14,20210005272,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.103 (CR.AUT.P/FORN),,2021092819185,,20742,249.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-10-14,20210005273,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021092819174,,20681,2295.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-10-14,20210005274,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4879,CLOVIS LERMEN & CIA LTDA,PJ,20723308000172,,C/C  12.103 (CR.AUT.P/FORN),,2021092819176,,20682,495.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005277,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092719032,,20690,8750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005278,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.001 (CR.AUT.P/FORN),,2021092719033,,20691,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005279,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021092719035,,20688,352.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005280,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021092719036,,20689,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005283,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719031,,20649,51.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005284,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719043,,20650,511.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005285,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021092719030,,20651,154.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-13,2021-10-14,20210005289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  12.104 (CR.AUT.P/FORN),,2021092718987,,20695,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005298,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  10.001 (CR.AUT.P/FORN),,2021092719120,,20744,3105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005299,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  10.001 (CR.AUT.P/FORN),,2021092719121,,20745,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-13,2021-10-14,20210005302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021092719028,,20675,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-10-14,20210005303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819145,,20676,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-13,2021-10-14,20210005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  12.009 (CR.AUT.P/FORN),,2021092719122,,20796,3600.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-14,2021-10-14,20210005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,100,STAMM - COMERCIO DE PNEUS LTDA,PJ,72199508000171,,C/C  12.009 (CR.AUT.P/FORN),,2021092718991,,20801,1960.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-10-14,20210005318,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  10.001 (CR.AUT.P/FORN),,2021092719041,,20640,2293.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-10-14,20210005319,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  10.001 (CR.AUT.P/FORN),,2021092719042,,20641,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-14,2021-10-14,20210005325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  12.103 (CR.AUT.P/FORN),,2021092819180,,20749,590.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-14,2021-10-14,20210005326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  12.103 (CR.AUT.P/FORN),,2021092819182,,20750,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-14,20210005330,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN),,2021093020159,,20766,89.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-15,2021-10-14,20210005336,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  10.001 (CR.AUT.P/FORN),,2021092718943,,20664,117.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-15,2021-10-14,20210005337,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,C/C  12.104 (CR.AUT.P/FORN),,2021092719006,,20694,2644.59,2017,7,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-15,2021-10-14,20210005338,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (DEB.C/C),,2021092719040,,20639,278.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-14,20210005339,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,C/C  12.103 (CR.AUT.P/FORN),,2021092819183,,20743,389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-15,2021-10-14,20210005340,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4599,ADRIELI FERNANDA LEHMANN,PJ,31546973000154,,C/C  10.001 (CR.AUT.P/FORN),,2021093020122,,20644,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-15,2021-10-14,20210005344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,C/C  12.104 (CR.AUT.P/FORN),,2021092719007,,20693,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-14,20210005345,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,39,DIAG IMAGEM LTDA,PJ,92410414000107,,C/C  12.103 (CR.AUT.P/FORN),,2021092819178,,20748,78.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-17,2021-10-14,20210005352,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021093020113,,20758,81.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-17,2021-10-14,20210005353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.009 (CR.AUT.P/FORN),,2021092719002,,20799,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-17,2021-10-14,20210005354,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092719048,,20717,976.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-17,2021-10-14,20210005355,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092719047,,20718,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-17,2021-10-14,20210005356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092719046,,20719,102.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-17,2021-10-14,20210005357,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092719045,,20720,136.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-17,2021-10-14,20210005358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021092719001,,20726,1550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-17,2021-10-14,20210005359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092719044,,20721,230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-17,2021-10-14,20210005360,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021092819165,,20724,32.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-17,2021-10-14,20210005363,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,40,ASPS,4066,EDIO DOMINGOS BRANCHER DE OLIVEIRA 01839,PJ,23621884000105,,C/C  12.103 (CR.AUT.P/FORN),,2021092718969,,20697,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021092718993,,20727,812.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021092718992,,20670,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-21,2021-10-14,20210005380,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021093020109,,20715,89.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  12.104 (CR.AUT.P/FORN),,2021092719000,,20696,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005382,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021092718990,,20722,138.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-21,2021-10-14,20210005383,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021093020182,,20759,4446.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-21,2021-10-14,20210005385,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021093020117,,20757,314.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-09-21,2021-10-14,20210005386,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021093020114,,20707,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-14,20210005388,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN),,2021093020160,,20767,75.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-14,20210005390,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021092819156,,20710,222.84,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-14,20210005391,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021092819163,,20711,87.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-14,20210005392,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021092819160,,20712,85.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005394,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021092718994,,20705,9.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021092718999,,20708,186.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021092718995,,20709,40.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005399,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021092718996,,20706,810.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005400,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUT.DESENV.DO ENSINO,2080,FUNDACAO REGIONAL INTEGRADA,PJ,96216841000371,,C/C  12.104 (CR.AUT.P/FORN),,2021092718997,,20768,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-21,2021-10-14,20210005401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.009 (CR.AUT.P/FORN),,2021092718998,,20800,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-21,2021-10-14,20210005416,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN),,2021092718920,,20821,626.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-23,2021-10-14,20210005419,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,NF:   1.758 001 LOG: IOLANDA TC IOLANDA,,2021101420953,28440.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-24,2021-10-14,20210005427,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021093020138,,20756,451.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-24,2021-10-14,20210005428,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  12.103 (CR.AUT.P/FORN),,2021093020157,,20665,550.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-27,2021-10-14,20210005432,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021093020187,,20669,5696.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-27,2021-10-14,20210005434,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  10.001 (CR.AUT.P/FORN),,2021093020123,,20747,3871.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-27,2021-10-14,20210005435,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1058,BOMBAS DIESEL SARANDI LTDA.,PJ,5094477000105,,C/C  10.001 (CR.AUT.P/FORN),,2021093020124,,20746,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-10-14,20210005451,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF: 888.035 NF LOG: IOLANDA TC IOLANDA,,2021101420972,3994.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-14,20210005452,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021092819221,,20661,12284.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-14,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.305 001 LOG: IOLANDA TC IOLANDA,,2021101420960,1895.50,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005460,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021093020128,,20673,5104.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005461,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021093020127,,20674,1107.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-14,20210005463,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021093020126,,20672,701.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-14,20210005464,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4897,GILBERTO ALBERTI 00148656021,PJ,37437328000180,,C/C  12.103 (CR.AUT.P/FORN),,2021093020134,,20753,72.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005466,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021093020139,,20652,202.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005467,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021093020129,,20653,68.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005468,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021093020130,,20654,614.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005469,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021093020131,,20655,324.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005470,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,C/C  10.001 (CR.AUT.P/FORN),,2021093020132,,20751,377.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-10-14,20210005471,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,I.B SPERAFICO AUTO PECAS EIRELI,PJ,30531144000135,,C/C  10.001 (CR.AUT.P/FORN),,2021093020133,,20752,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-28,2021-10-14,20210005478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  12.009 (DEB.C/C),,2021093020161,,20791,3080.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-29,2021-10-14,20210005633,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,C/C  10.001 (CR.AUT.P/FORN),,2021101320911,,20914,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-14,20210005770,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,4859,MARCOS PAULO DA COSTA 03234179069,PJ,40331331000129,,C/C  12.104 (CR.AUT.P/FORN),,2021093020186,,20763,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-14,20210005773,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUT.DESENV.DO ENSINO,5022,"STIVANIN, SIGNOR & CIA LTDA",PJ,30931849000140,,C/C  12.104 (CR.AUT.P/FORN),,2021093020183,,20771,2789.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-14,20210005774,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021093020180,,20728,690.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-14,20210005775,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021093020181,,20729,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-29,2021-10-14,20210005776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF: 264.645 000 LOG: IOLANDA TC IOLANDA,,2021101420990,240.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-29,2021-10-14,20210005780,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,C/C  10.001 (CR.AUT.P/FORN),,2021093020179,,20764,850.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-29,2021-10-14,20210005781,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,C/C  10.001 (CR.AUT.P/FORN),,2021093020178,,20765,990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-30,2021-10-14,20210005789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUT.DESENV.DO ENSINO,5023,MARCIA MARGARIDA DE ZORZI TARTARO 665105,PJ,26086906000164,,C/C  12.104 (CR.AUT.P/FORN),,2021093020173,,20760,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-30,2021-10-14,20210005791,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.093 001 LOG: IOLANDA TC IOLANDA,,2021101421000,322.80,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-30,2021-10-14,20210005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.094 001 LOG: IOLANDA TC IOLANDA,,2021101420999,411.24,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-09-30,2021-10-14,20210005793,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.090 001 LOG: IOLANDA TC IOLANDA,,2021101420997,758.66,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-09-30,2021-10-14,20210005794,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,1651,EDELY ELSA SCHNEIDER E CIA LTDA-ME,PJ,1738378000150,,C/C  10.001 (CR.AUT.P/FORN),,2021093020171,,20761,980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-14,20210005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.096 001 LOG: IOLANDA TC IOLANDA,,2021101420998,79.80,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-01,2021-10-14,20210005811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.095 001 LOG: IOLANDA TC IOLANDA,,2021101420996,46.08,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005814,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,NF: 127.218 001 LOG: IOLANDA TC IOLANDA,,2021101420991,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-01,2021-10-14,20210005819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,835,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,NF:   6.226 NF LOG: IOLANDA TC IOLANDA,,2021101421004,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-01,2021-10-14,20210005820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,NF:   7.363 001 LOG: IOLANDA TC IOLANDA,,2021101420992,389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      43 NF LOG: IOLANDA TC IOLANDA,,2021101420980,1460.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      35 NF LOG: IOLANDA TC IOLANDA,,2021101420969,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      41 NF LOG: IOLANDA TC IOLANDA,,2021101420968,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      42 NF LOG: IOLANDA TC IOLANDA,,2021101420970,310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005826,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:6803.971 890 LOG: IOLANDA TC IOLANDA,,2021101420978,525.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005827,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      30 NF LOG: IOLANDA TC IOLANDA,,2021101420979,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005828,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      49 NF LOG: IOLANDA TC IOLANDA,,2021101420971,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005829,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      56 NF LOG: IOLANDA TC IOLANDA,,2021101420973,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      57 NF LOG: IOLANDA TC IOLANDA,,2021101420976,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-01,2021-10-14,20210005831,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:       8 NF LOG: IOLANDA TC IOLANDA,,2021101420989,8556.00,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-01,2021-10-14,20210005832,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,NF:     210 NF LOG: IOLANDA TC IOLANDA,,2021101420988,3051.45,0,,2017,7,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-04,2021-10-14,20210005834,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:6194.124 890 LOG: IOLANDA TC IOLANDA,,2021101420993,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-04,2021-10-14,20210005837,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:   5.013 NF LOG: IOLANDA TC IOLANDA,,2021101420983,9126.00,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-04,2021-10-14,20210005838,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:   5.012 NF LOG: IOLANDA TC IOLANDA,,2021101420984,4622.00,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005839,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:6804.716 890 LOG: IOLANDA TC IOLANDA,,2021101420964,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      59 NF LOG: IOLANDA TC IOLANDA,,2021101420965,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-10-14,20210005841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      58 NF LOG: IOLANDA TC IOLANDA,,2021101420977,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      60 NF LOG: IOLANDA TC IOLANDA,,2021101420962,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005843,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:      61 NF LOG: IOLANDA TC IOLANDA,,2021101420963,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-10-14,20210005844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:6827.114 890 LOG: IOLANDA TC IOLANDA,,2021101421006,170.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:     332 NF LOG: IOLANDA TC IOLANDA,,2021101420982,7674.48,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005848,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3244,MARCIA KLOSTERMEYER,PF,535785038,,NF: 613.756 NP LOG: IOLANDA TC IOLANDA,,2021101420994,169.78,0,,2021,1,CPP,2021,82,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-04,2021-10-14,20210005851,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:       7 NF LOG: IOLANDA TC IOLANDA,,2021101420985,8928.00,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-10-14,20210005852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF: 913.695 NF LOG: IOLANDA TC IOLANDA,,2021101420995,528.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005853,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021101420986,3173.22,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-04,2021-10-14,20210005854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:       3 NF LOG: IOLANDA TC IOLANDA,,2021101420987,10892.58,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-14,20210005895,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     451 000 LOG: IOLANDA TC IOLANDA,,2021101420915,1082.77,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-14,20210005896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  59.001 DSN LOG: IOLANDA TC IOLANDA,,2021101420917,263.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-14,20210005897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  59.000 DSN LOG: IOLANDA TC IOLANDA,,2021101420916,286.38,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  59.002 DSN LOG: IOLANDA TC IOLANDA,,2021101420918,525.45,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:  59.003 DSN LOG: IOLANDA TC IOLANDA,,2021101420919,114.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005902,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      12 NF LOG: IOLANDA TC IOLANDA,,2021101420930,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF: 890.191 890 LOG: IOLANDA TC IOLANDA,,2021101420928,759.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:       9 NF LOG: IOLANDA TC IOLANDA,,2021101420929,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-14,20210005905,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      15 NF LOG: IOLANDA TC IOLANDA,,2021101420926,1525.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005906,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      16 NF LOG: IOLANDA TC IOLANDA,,2021101420927,175.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:6890.286 890 LOG: IOLANDA TC IOLANDA,,2021101420924,759.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      10 NF LOG: IOLANDA TC IOLANDA,,2021101420925,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-06,2021-10-14,20210005910,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,NF: 876.053 NP LOG: IOLANDA TC IOLANDA,,2021101420940,2527.95,0,,2021,1,CPP,2021,78,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-14,20210005912,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.127,,2021100620428,,20943,599.86,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021100620451,,20626,129.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021100620452,,20627,76.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021100620452,,20628,131.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-14,20210005920,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021100620453,,20632,129.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-14,20210005920,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021100620453,,20631,129.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021100620454,,20629,129.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-06,2021-10-14,20210005922,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021100620455,,20633,85.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,C/C  12.150 (DEB.C/C),,2021100620456,,20634,171.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021100620457,,20630,129.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:6890.392 890 LOG: IOLANDA TC IOLANDA,,2021101420922,1599.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      13 NF LOG: IOLANDA TC IOLANDA,,2021101420923,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-14,20210005927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      11 NF LOG: IOLANDA TC IOLANDA,,2021101420921,185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-06,2021-10-14,20210005928,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:      14 NF LOG: IOLANDA TC IOLANDA,,2021101420920,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005935,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,C/C  10.001 (CR.AUT.P/FORN),,2021101120501,,20623,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-10-14,20210005936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,CC 10001 CH.   7563       0,,2021101120502,,20622,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-08,2021-10-14,20210005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  59.028 DSN LOG: IOLANDA TC IOLANDA,,2021101421018,21562.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-13,2021-10-14,20210005949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.011 (DEB.C/C) GUIA PAGTO ORC. NO. 917.124,,2021101320609,,20618,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-13,2021-10-14,20210005950,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  92.372 NF LOG: IOLANDA TC IOLANDA,,2021101420956,6348.86,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-13,2021-10-14,20210005951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  92.370 NF LOG: IOLANDA TC IOLANDA,,2021101420955,23085.05,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-13,2021-10-14,20210005952,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  92.374 NF LOG: IOLANDA TC IOLANDA,,2021101420957,1905.48,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-14,20210005953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  92.373 NF LOG: IOLANDA TC IOLANDA,,2021101420958,1567.45,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-13,2021-10-14,20210005954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,C/C  10.001 (CR.AUT.P/FORN),,2021101320613,,20615,1584.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-13,2021-10-14,20210005955,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  59.023 DSN LOG: IOLANDA TC IOLANDA,,2021101420981,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-13,2021-10-14,20210005957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:1497.330 NF LOG: IOLANDA TC IOLANDA,,2021101420959,7662.91,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-13,2021-10-14,20210005968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:       2 NF LOG: IOLANDA TC IOLANDA,,2021101420954,11117.28,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-13,2021-10-14,20210005973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:  59.009 DSN LOG: IOLANDA TC IOLANDA,,2021101420939,61.98,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-10-14,20210005973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.129,,2021101420939,,20944,35.44,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-10-14,20210005973,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.128,,2021101420939,,20942,26.54,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-13,2021-10-14,20210005974,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:  59.010 DSN LOG: IOLANDA TC IOLANDA,,2021101420951,5.88,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-13,2021-10-14,20210005975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  59.029 DSN LOG: IOLANDA TC IOLANDA,,2021101421019,3471.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-14,2021-10-14,20210005983,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;1,000;D OCE DE LEITE, EMBALAGEM DE 2 KG./UN;5,000;FARINHA DE M ILHO ENRIQUECIDA COM FERRO E ACIDO FOLICO, MOIDA MEDIA , EMBALAGEM 1 KG./UN;5,000;OLEO DE SOJA, EMBALAGEM PET  DE 900ML./KG;10,000;CORTES DE CARNE DE GADO, TIPO COX AO MOLE, 1A QUALIDADE. INSPECIONADA./KG;8,000;CORTES D E FRANGO CONGELADO (COXA E SOBRECOXA) 1A QUALIDADE, EM BALAGEM DE 1KG,",534.88,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-14,2021-10-14,20210005984,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;3, 000;FARINHA DE MILHO ENRIQUECIDA COM FERRO E ACIDO FOL ICO, MOIDA MEDIA, EMBALAGEM 1 KG./UN;5,000;OLEO DE SOJ A, EMBALAGEM PET DE 900ML./KG;5,000;CORTES DE CARNE DE  GADO, TIPO COXAO MOLE, 1A QUALIDADE. INSPECIONADA./L; 72,000;LEITE PASTEURIZADO INTEGRAL, EMBALAGEM TETRA PA K DE 1 LITRO. VALOR NUTRICIONAL DA PORCAO DE 200ML: 11 4KCAL, CARBOIDR",591.63,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-14,2021-10-14,20210005985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,4504,CUSTEIO-GESTAO DO SUS,5046,ANDRESSA DE ALMEIDA LARA TEODORO,PJ,28419045000114,,PALESTRA OUTUBRO ROSA-IMPORTANCIADA PREVENCAO E DO DIAG NOSTICO PRE-COCE DO CANCER DE MAMA.,2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5045,DANIELE DOS SANTOS SILVEIRA,PF,3252456060,,AUXILIO EXAME,80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5019,GABRIEL BUENO SOARES,PF,4100256078,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005988,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5044,MANUELLY ALVES WELLER,PF,5766287003,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005989,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,403.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005990,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,276.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,36784.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-14,2021-10-14,20210005992,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,1369.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,3422.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,609.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005995,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,36.41,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-14,2021-10-14,20210005996,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,313.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-14,2021-10-14,20210005997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,420.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,594.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210005999,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,14572.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,131.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,"LOCACAO DE UMA SALA DE ALVENARIA,MEDINDO NA TOTALIDADE 100M2, SITUADO NA RUA PAULO BALESTRIN N.011PARA O USO D O CONSELHO TUTELAR DOMUNICIPIO DE NOVO BARREIRO, NO PE- RIODO DE JANEIRO A DEZZEMBRO/2021.",3600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,"LOCACAO DE UMA SALA DE ALVENARIA,MEDINDO NA TOTALIDADE 80M2, SITUA-DO A RUA GUILHERME ROSSETO N. 038,PARA USO DA EMPRESA MIRASUL INDUS-TRIA TEXTIL LTDA,COMO FORMA DE  IN-CENTIVO NOS TERMOS DA LEI MUNICI-PAL N. 2055/2021, PERIODO DE AGOS-TO A DEZEMBRO/2021.",5500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,"3,000;MES;LOCACAO DE UMA SALA DE ALVENARIAMEDINDO 72M2,  SITUADO A RUA ARNOLINKE N.272, PARA O USO DO PROJETOJO VEM EMPREENDEDOR, DA LEI MUNICI-PAL N. 2046/2021.",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006005,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,4177.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,34.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006007,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,2007.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-14,2021-10-14,20210006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,773.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-14,2021-10-14,20210006009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,40,ASPS,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,"UN;0,313;VEICULO NOVO, ZERO QUILOMETRO, TIPO PASSEIO, MODELO HATCH, FABRICACAO NACIONAL, NO MINIMO ANO DE FA BRICACAO 2021 E MODELO 2021, COM AS SEGUINTES CARACTER ISTICAS MINIMAS: PINTURA SOLIDA, MOTOR DE NO MINIMO 1. 6 E POTENCIA MINIMA DE 100 CV  BICOMBUSTIVEL (GASOLINA  ALCOOL), DE QUATRO PORTAS LATERAIS  CAMBIO MANUAL DE NO MINIMO 5 MARCHAS A FRENTE E 01 A RE  COM  CAPACIDAD E MINIMA PARA 05",24903.85,0,,0,,2021,2,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-14,2021-10-14,20210006010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4002,ALIENACAO VEICULOS RECURSO ASPS,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,"UN;0,059;VEICULO NOVO, ZERO QUILOMETRO, TIPO PASSEIO, MODELO HATCH, FABRICACAO NACIONAL, NO MINIMO ANO DE FA BRICACAO 2021 E MODELO 2021, COM AS SEGUINTES CARACTER ISTICAS MINIMAS: PINTURA SOLIDA, MOTOR DE NO MINIMO 1. 6 E POTENCIA MINIMA DE 100 CV  BICOMBUSTIVEL (GASOLINA  ALCOOL), DE QUATRO PORTAS LATERAIS  CAMBIO MANUAL DE NO MINIMO 5 MARCHAS A FRENTE E 01 A RE  COM  CAPACIDAD E MINIMA PARA 05",4694.34,0,,0,,2021,2,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-14,2021-10-14,20210006011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,INVESTIMENTO - ATENCAO BASICA,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,"UN;0,628;VEICULO NOVO, ZERO QUILOMETRO, TIPO PASSEIO, MODELO HATCH, FABRICACAO NACIONAL, NO MINIMO ANO DE FA BRICACAO 2021 E MODELO 2021, COM AS SEGUINTES CARACTER ISTICAS MINIMAS: PINTURA SOLIDA, MOTOR DE NO MINIMO 1. 6 E POTENCIA MINIMA DE 100 CV  BICOMBUSTIVEL (GASOLINA  ALCOOL), DE QUATRO PORTAS LATERAIS  CAMBIO MANUAL DE NO MINIMO 5 MARCHAS A FRENTE E 01 A RE  COM  CAPACIDAD E MINIMA PARA 05",49966.82,0,,0,,2021,2,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-14,2021-10-14,20210006012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;SIFAO 0,75/1,000;UN;TORNEIRA DE JARDIM 1/2 PRE TA/2,000;UN;TORNEIRA DE LAVA JATO/MATERIAL PARA MANUTEN CAO DO POSTODE SAUDE",136.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-14,2021-10-14,20210006013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;ESGUICHO PARA MANGUEIRA/2,000;UN;QUEROSENE/MAT ERIAL P/ESCOLA ZEFERINO BRASIL",74.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-14,2021-10-14,20210006014,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"5,000;UN;LAMPADA LED 12W/4,000;UN;LAMPADA LED 9W/16,000 ;UN;LAMPADA TUBOLAR LED 20W 1,20 MT/PARA A ESCOLA SONHO  MEU",420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"4,000;UN;CANALETA PARA FIO/100,000;UN;FIO PARALELO 2X1, 5/2,000;UN;PARAFUSO 5,5 X 25/1,000;UN;TOMADA 20 A SIST/ 1,000;UN;LUMINARIA LED SOBREPOR QUADRADA 24/MATERIAL PA RA O CENTRO ADMINISTRA-TIVO",539.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006016,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;M3;AREIAO/1,000;M3;BRITAO/23,000;LT;AREIA MEDIA/2 ,000;LT;BRITA/1,000;SC;CAL COMUM HIDRATADA 20KG/5,000;S C;CIMENTO CPII/400,000;UN;TIJOLOS MACICOS/AQUISICAO DE MATERIAL PARA MANUTENE TAPA BURACOS NA AVENIDA E REFOR- MA ROTULA NO RELOGIO DO SICREDI.",748.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006017,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"3,000;KG;PREGO 18 X 30/1,000;UN;PREGO TELHEIRO 900 GR/1 5,000;UN;RIPAO 4 X 6/5,000;UN;TELHA 2,44 X 4 MM/AQUISIC AO DE MATERIAL PARA MANUTENCAO DA PARADA DE ONIBUS NO B AIRROBOA SAUDE.",261.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"5,000;UN;FECHADURA INTERNA/1,000;PR;PARAFUSO PARA VASO/ 2,000;UN;SIFAO/1,000;UN;TANQUE 24LT PLASTICO/2,000;GL;T INTA PISO 3,6LT/AQUISICAO DE MATERIAL PARA MANUTENCAO D O PREDIO DA ASSISTENCAI SO-CIAL.",512.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,",500;M3;AREIA MEDIA/,500;M3;BRITA/2,000;SC;CAL COMUM HI DRATADA 20KG/1,000;UN;CIMENTO CPII/1,000;UN;FERRO VERGA LHAO/1,000;UN;FERRO VERGALHAO 10MM/3,000;UN;TRELISSA 6M T X CM/AQUISICAO DE MATERIAL PARA MANUTENCAO DA RAMPA D O PARQUE DE MAQUINAS",625.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006020,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;APLICADOR DE SILICONE/1,000;UN;FLANGE 40MM/2,0 00;UN;KIT CONCERTO DE FIBRA PEQUENO/2,000;UN;LUVA FLEXT ACTIL/3,500;UN;MANGUEIRA CRISTAL NIVEL/2,000;UN;PINCEL 2/1,000;UN;SILICONE 50GR/2,000;UN;VALVULA LAVATORIO/MAT ERIAL PARA MANUTENCAO DA CAIXADE AGUA DO POCO ARTESIANO  DO BAIR-RO GUARANI.",316.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-14,2021-10-14,20210006021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"25,000;UN;LAMPADA TUBOLAR LED 20 W 1,2 MT/AQUISICAO DE MATERIAL PARA MANUTENCAO DA ILUMINACAO PUBLICA",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-10-14,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.150,,2021093000150,,151,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-08-11,2021-10-15,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA  NO.   8.204,,2021101341246,,41251,38897.63,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-08-11,2021-10-15,20200004306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA  NO.   8.203,,2021101341245,,41249,21934.24,2020,3,TMP,2020,58,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2020,2021,2020-09-15,2021-10-15,20200004836,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1160,OPERACAO DE CREDITO FINISA,4792,QUERENCIA ENGENHARIA E IMOVEIS LTDA,PJ,20733246000180,,C/C  12.256 (DEB.C/C) GUIA  NO.   8.205,,2021101341247,,41252,31319.59,2020,1,TMP,2020,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-10-15,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,C/C  12.050 (DEB.C/C) GUIA PAGTO ORC. NO. 917.132,,2021101420932,,20948,17.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-10-15,20210000391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.131,,2021101420933,,20947,70.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-10-15,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.130,,2021101420931,,20949,4378.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-09,2021-10-15,20210004512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.048 (CR.AUT.P/FORN),,2021092719115,,21048,1138.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-01,2021-10-15,20210005074,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  12.103 (CR.AUT.P/FORN),,2021101421005,,21077,4308.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-10-15,20210005077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.048 (CR.AUT.P/FORN),,2021092719008,,21050,1340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-10-15,20210005078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.048 (CR.AUT.P/FORN),,2021092719009,,21051,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-02,2021-10-15,20210005110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021092719012,,21036,576.66,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-02,2021-10-15,20210005111,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021092719011,,21038,751.71,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-02,2021-10-15,20210005112,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021092719010,,21037,530.33,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-03,2021-10-15,20210005121,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,C/C  12.048 (CR.AUT.P/FORN),,2021092718986,,21060,213.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-03,2021-10-15,20210005129,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021101420952,,21009,207.11,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-03,2021-10-15,20210005144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.048 (CR.AUT.P/FORN),,2021092719123,,21049,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-09,2021-10-15,20210005216,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021092719013,,21039,576.41,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-09,2021-10-15,20210005217,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021092719015,,21040,669.51,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-10,2021-10-15,20210005220,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021092719014,,21041,598.20,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-10,2021-10-15,20210005264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021092719017,,21053,350.72,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-10,2021-10-15,20210005265,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021092719016,,21054,343.85,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-10,2021-10-15,20210005266,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021092719019,,21055,1324.38,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-15,2021-10-15,20210005343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021092719018,,21056,390.90,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-15,2021-10-15,20210005346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021093020155,,21042,634.03,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-15,2021-10-15,20210005347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021093020154,,21043,2233.46,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-15,2021-10-15,20210005348,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021093020156,,21044,871.99,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-23,2021-10-15,20210005419,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,C/C  10.001 (CR.AUT.P/FORN),,2021101420953,,21015,28440.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-23,2021-10-15,20210005423,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021093020141,,21057,138.75,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-23,2021-10-15,20210005424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021093020140,,21058,460.73,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-23,2021-10-15,20210005425,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021093020142,,21059,228.00,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-28,2021-10-15,20210005450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,C/C  12.104 (CR.AUT.P/FORN),,2021093020143,,21026,824.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-10-15,20210005451,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021101420972,,21068,3994.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-28,2021-10-15,20210005456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,C/C  12.048 (CR.AUT.P/FORN),,2021093020136,,21045,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-10-15,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN),,2021093020162,,21070,603.00,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-15,20210005484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3003,TOLOTTI & CIA LTDA,PJ,5371648000198,,C/C  12.008 (CR.AUT.P/FORN),,2021093020192,,21052,1927.80,2021,1,CPP,2021,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-15,20210005634,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.150 (CR.AUT.P/FORN),,2021093020190,,21078,2999.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-15,20210005771,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,C/C  12.048 (CR.AUT.P/FORN),,2021093020185,,21047,770.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-15,20210005772,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,74,PECAS E MECANICA GAUCHA LTDA,PJ,89999262000115,,C/C  12.048 (CR.AUT.P/FORN),,2021093020184,,21046,760.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-15,20210005776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021101420990,,21079,240.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005784,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021093020177,,21031,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021093020176,,21032,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005786,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021093020175,,21033,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021093020174,,21034,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005790,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  12.048 (CR.AUT.P/FORN),,2021093020172,,21035,2500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005791,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021101421000,,21072,322.80,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021101420999,,21073,411.24,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-30,2021-10-15,20210005793,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021101420997,,21074,758.66,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-10-15,20210005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021101420998,,21075,79.80,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-01,2021-10-15,20210005811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021101420996,,21076,46.08,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-01,2021-10-15,20210005812,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021101320910,,21027,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-01,2021-10-15,20210005813,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021101320909,,21029,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005814,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,C/C  10.001 (CR.AUT.P/FORN),,2021101420991,,21080,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-01,2021-10-15,20210005815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6908.390 890 LOG: IOLANDA TC IOLANDA,,2021101521152,717.45,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-15,20210005816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6908.249 890 LOG: IOLANDA TC IOLANDA,,2021101521153,868.95,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-01,2021-10-15,20210005817,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:6908.677 890 LOG: IOLANDA TC IOLANDA,,2021101521151,694.45,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-01,2021-10-15,20210005819,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,835,HOSPITAL DE CLINICAS DE PASSO FUNDO,PJ,92030543000170,,C/C  12.103 (CR.AUT.P/FORN),,2021101421004,,21095,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-01,2021-10-15,20210005820,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,C/C  12.103 (CR.AUT.P/FORN),,2021101420992,,21081,389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420980,,21101,1460.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420969,,21102,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420968,,21103,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005825,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420970,,21104,310.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005826,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420978,,21105,525.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005827,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420979,,21106,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005828,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420971,,21107,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005829,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420973,,21108,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021101420976,,21109,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-01,2021-10-15,20210005831,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021101420989,,21066,8556.00,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-01,2021-10-15,20210005832,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,C/C  12.104 (CR.AUT.P/FORN),,2021101420988,,21071,3051.45,2017,7,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-04,2021-10-15,20210005834,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021101420993,,21082,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-10-15,20210005836,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021101320912,,21030,584.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-04,2021-10-15,20210005837,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021101420983,,21064,9126.00,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-04,2021-10-15,20210005838,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021101420984,,21065,4622.00,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005839,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.048 (CR.AUT.P/FORN),,2021101420964,,21098,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.048 (CR.AUT.P/FORN),,2021101420965,,21099,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-10-15,20210005841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.103 (CR.AUT.P/FORN),,2021101420977,,21100,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005842,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.048 (CR.AUT.P/FORN),,2021101420962,,21096,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005843,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.048 (CR.AUT.P/FORN),,2021101420963,,21097,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.357,,2021101420982,,21063,7674.48,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005848,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3244,MARCIA KLOSTERMEYER,PF,535785038,,C/C  12.008 (CR.AUT.P/FORN),,2021101420994,,21007,169.78,2021,1,CPP,2021,82,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-04,2021-10-15,20210005851,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021101420985,,21067,8928.00,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-10-15,20210005852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (DEB.C/C),,2021101420995,,21094,528.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005853,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.355,,2021101420986,,21061,3173.22,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-04,2021-10-15,20210005854,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.356,,2021101420987,,21062,10892.58,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-05,2021-10-15,20210005882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1082,PBF - CRAS,4071,MIRA SUL INSDUSTRIA TEXTIL LTDA,PJ,89856512000320,,NF:  11.739 002 LOG: IOLANDA TC IOLANDA,,2021101521143,911.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-05,2021-10-15,20210005884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     291 100 LOG: IOLANDA TC IOLANDA,,2021101521146,6108.11,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-05,2021-10-15,20210005885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     291 100 LOG: IOLANDA TC IOLANDA,,2021101521147,25.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-05,2021-10-15,20210005886,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     293 100 LOG: IOLANDA TC IOLANDA,,2021101521144,7309.98,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-05,2021-10-15,20210005887,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     293 100 LOG: IOLANDA TC IOLANDA,,2021101521145,252.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-05,2021-10-15,20210005889,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     292 100 LOG: IOLANDA TC IOLANDA,,2021101521148,613.74,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-05,2021-10-15,20210005890,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:   1.223 NF LOG: IOLANDA TC IOLANDA,,2021101521140,623.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-05,2021-10-15,20210005891,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:   1.224 NF LOG: IOLANDA TC IOLANDA,,2021101521139,589.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-05,2021-10-15,20210005892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:  59.032 DSN LOG: IOLANDA TC IOLANDA,,2021101521141,641.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-10-06,2021-10-15,20210005894,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,NF:      53 NF LOG: IOLANDA TC IOLANDA,,2021101521149,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-15,20210005895,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021101420915,,21020,1082.77,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-15,20210005896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021101420917,,21021,263.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-15,20210005897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021101420916,,21022,286.38,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005898,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021101420918,,21023,525.45,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005899,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021101420919,,21024,114.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-15,20210005900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:   1.222 NF LOG: IOLANDA TC IOLANDA,,2021101521138,1658.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005902,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420930,,21084,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420928,,21088,759.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005904,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420929,,21089,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-10-15,20210005905,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021101420926,,21083,1525.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005906,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420927,,21085,175.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420924,,21087,759.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420925,,21090,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-06,2021-10-15,20210005910,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,C/C  12.008 (CR.AUT.P/FORN),,2021101420940,,21025,2527.95,2021,1,CPP,2021,78,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.084 (CR.AUT.P/FORN),,2021101420922,,21092,1599.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1082,PBF - CRAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.084 (CR.AUT.P/FORN),,2021101420923,,21093,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-15,20210005927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021101420921,,21086,185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-06,2021-10-15,20210005928,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.009 (CR.AUT.P/FORN),,2021101420920,,21091,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-08,2021-10-15,20210005942,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,NF:6915.170 890 LOG: IOLANDA TC IOLANDA,,2021101521137,2426.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-11,2021-10-15,20210005943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  59.033 DSN LOG: IOLANDA TC IOLANDA,,2021101521142,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-13,2021-10-15,20210005950,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021101420956,,21014,6348.86,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-13,2021-10-15,20210005951,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021101420955,,21013,23085.05,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-13,2021-10-15,20210005952,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021101420957,,21012,1905.48,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-15,20210005953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021101420958,,21011,1567.45,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-10-15,20210005955,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021101420981,,21028,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-13,2021-10-15,20210005957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.009 (DEB.C/C),,2021101420959,,21008,7662.91,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-13,2021-10-15,20210005958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:   9.546 000 LOG: IOLANDA TC IOLANDA,,2021101521150,254.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-15,20210005964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5043,CLEONICE DANIELA MACHADO DA SILVA,PF,2733258095,,NF:  59.036 DSN LOG: IOLANDA TC IOLANDA,,2021101521156,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-15,20210005965,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5042,ARMINIO BIASOLLI,PF,14570378072,,NF:  59.038 DSN LOG: IOLANDA TC IOLANDA,,2021101521183,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-15,20210005966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5041,MARIA TEREZA BASSANI BIASOLLI,PF,61422967034,,NF:  59.034 DSN LOG: IOLANDA TC IOLANDA,,2021101521154,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-15,20210005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,DCTO:  59.035  SERIE:DSN,,2021101521163,-15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-15,20210005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,NF:  59.035 DSN LOG: IOLANDA TC IOLANDA,,2021101521155,15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-13,2021-10-15,20210005968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.104 (CR.AUT.P/FORN),,2021101420954,,21017,11117.28,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-13,2021-10-15,20210005974,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021101420951,,21010,5.88,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-14,2021-10-15,20210006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,NF:  59.037 DSN LOG: IOLANDA TC IOLANDA,,2021101521168,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-15,2021-10-15,20210006022,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:    OUTUBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1093.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-15,2021-10-15,20210006022,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101521262,1093.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-15,2021-10-15,20210006023,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401021200,FERIAS VENCIDAS/PROP CONT. TEMP.,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:    OUTUBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,372.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-15,2021-10-15,20210006023,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401021200,FERIAS VENCIDAS/PROP CONT. TEMP.,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101521263,372.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-15,2021-10-15,20210006024,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401021400,FERIAS ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:    OUTUBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1118.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-15,2021-10-15,20210006024,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401021400,FERIAS ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101521264,1118.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-15,2021-10-15,20210006025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"10,000;UN;BORRIFADOR SPRAY/2,000;GL;LIMPA ALUMINIO/MATE RIAL PARA O CENTRO ADMINISTRA-TIVO.",-256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-15,2021-10-15,20210006025,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"10,000;UN;BORRIFADOR SPRAY/2,000;GL;LIMPA ALUMINIO/MATE RIAL PARA O CENTRO ADMINISTRA-TIVO.",256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-15,2021-10-15,20210006026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO DE EXTRATOEDITAL/TOMADA DE PRECOS 001/2021NA EDICAO DE 15 DE OUTUBRO/2021,89.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-15,2021-10-15,20210006027,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"KG;84,000;MASSA CASEIRA: MASSA ALIMENTICIA FRESCA COM OVOS, TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXIC O, RESISTENTE, CONTENDO ROTULO DESCRICAO DE PESO NA ME SMA, VALIDADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENT REGA. COM DATA DE FABRICACAO E VALIDADE./",882.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-15,2021-10-15,20210006028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5049,G.R. TRATORES COM DE PECAS E SERV LTDA,PJ,34376112000163,,"1,000;UN;CILINDRO GIRO RD406/PARA RETRO RANDON N.01",2049.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-15,2021-10-15,20210006028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5049,G.R. TRATORES COM DE PECAS E SERV LTDA,PJ,34376112000163,,"1,000;UN;CILINDRO GIRO RD406/PARA RETRO RANDON N.01",-2049.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-13,2021-10-18,20210005297,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,5015,SONIA VARGAS GAMBIM,PJ,27549343000166,,C/C  10.001 (CR.AUT.P/FORN),,2021092718946,,21248,133.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-21,2021-10-18,20210005395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021093020115,,21184,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-21,2021-10-18,20210005396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021093020116,,21185,32.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-01,2021-10-18,20210005815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021101521152,,21171,717.45,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-10-18,20210005816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021101521153,,21172,868.95,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-01,2021-10-18,20210005817,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021101521151,,21173,694.45,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-05,2021-10-18,20210005884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021101521146,,21164,6108.11,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-05,2021-10-18,20210005885,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021101521147,,21165,25.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-05,2021-10-18,20210005886,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021101521144,,21180,7309.98,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-05,2021-10-18,20210005887,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021101521145,,21181,252.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-05,2021-10-18,20210005889,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.048 (CR.AUT.P/FORN),,2021101521148,,21182,613.74,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-05,2021-10-18,20210005890,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  12.248 (CR.AUT.P/FORN),,2021101521140,,21177,623.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-05,2021-10-18,20210005891,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  12.248 (CR.AUT.P/FORN),,2021101521139,,21178,589.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-05,2021-10-18,20210005892,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021101521141,,21159,641.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-10-06,2021-10-18,20210005894,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,C/C  10.001 (CR.AUT.P/FORN),,2021101521149,,21169,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-10-18,20210005900,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021101521138,,21160,1658.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-08,2021-10-18,20210005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (CR.AUT.P/FORN),,2021101421018,,21190,21562.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-08,2021-10-18,20210005942,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,C/C  10.001 (CR.AUT.P/FORN),,2021101521137,,21158,2426.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-11,2021-10-18,20210005943,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021101521142,,21162,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-10-18,20210005958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  12.103 (CR.AUT.P/FORN),,2021101521150,,21170,254.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-18,20210005964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5043,CLEONICE DANIELA MACHADO DA SILVA,PF,2733258095,,CC 10001 CH.   7566       0,,2021101521156,,21175,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-18,20210005965,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5042,ARMINIO BIASOLLI,PF,14570378072,,CC 10001 CH.   7565       0,,2021101521183,,21186,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-18,20210005966,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5041,MARIA TEREZA BASSANI BIASOLLI,PF,61422967034,,CC 10001 CH.   7567       0,,2021101521154,,21174,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-13,2021-10-18,20210005975,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (CR.AUT.P/FORN),,2021101421019,,21191,3471.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-13,2021-10-18,20210005977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:     244 NF LOG: IOLANDA TC IOLANDA,,2021101821343,2160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-13,2021-10-18,20210005978,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,NF:  59.073 DSN LOG: IOLANDA TC IOLANDA,,2021101821383,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-13,2021-10-18,20210005979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  59.074 DSN LOG: IOLANDA TC IOLANDA,,2021101821384,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-18,20210005980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,NF:  59.087 DSN LOG: IOLANDA TC IOLANDA,,2021101821397,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-18,20210005981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,NF:  59.088 DSN LOG: IOLANDA TC IOLANDA,,2021101821398,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-18,20210005982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,NF:  59.086 DSN LOG: IOLANDA TC IOLANDA,,2021101821396,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5045,DANIELE DOS SANTOS SILVEIRA,PF,3252456060,,NF:  59.084 DSN LOG: IOLANDA TC IOLANDA,,2021101821394,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5019,GABRIEL BUENO SOARES,PF,4100256078,,NF:  59.085 DSN LOG: IOLANDA TC IOLANDA,,2021101821395,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005988,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5044,MANUELLY ALVES WELLER,PF,5766287003,,NF:  59.083 DSN LOG: IOLANDA TC IOLANDA,,2021101821393,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005989,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.061 DSN LOG: IOLANDA TC IOLANDA,,2021101821368,403.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005990,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.062 DSN LOG: IOLANDA TC IOLANDA,,2021101821369,276.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.070 DSN LOG: IOLANDA TC IOLANDA,,2021101821380,36784.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-14,2021-10-18,20210005992,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.069 DSN LOG: IOLANDA TC IOLANDA,,2021101821379,1369.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.068 DSN LOG: IOLANDA TC IOLANDA,,2021101821378,3422.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.067 DSN LOG: IOLANDA TC IOLANDA,,2021101821377,609.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005995,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.066 DSN LOG: IOLANDA TC IOLANDA,,2021101821376,36.41,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-14,2021-10-18,20210005996,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.065 DSN LOG: IOLANDA TC IOLANDA,,2021101821375,313.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-14,2021-10-18,20210005997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.064 DSN LOG: IOLANDA TC IOLANDA,,2021101821374,420.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.063 DSN LOG: IOLANDA TC IOLANDA,,2021101821373,594.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-18,20210005999,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.059 DSN LOG: IOLANDA TC IOLANDA,,2021101821357,14572.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:  59.060 DSN LOG: IOLANDA TC IOLANDA,,2021101821358,131.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.053 DSN LOG: IOLANDA TC IOLANDA,,2021101821350,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.052 DSN LOG: IOLANDA TC IOLANDA,,2021101821349,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.047 DSN LOG: IOLANDA TC IOLANDA,,2021101821344,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.048 DSN LOG: IOLANDA TC IOLANDA,,2021101821345,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.049 DSN LOG: IOLANDA TC IOLANDA,,2021101821346,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.050 DSN LOG: IOLANDA TC IOLANDA,,2021101821347,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.051 DSN LOG: IOLANDA TC IOLANDA,,2021101821348,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:  59.054 DSN LOG: IOLANDA TC IOLANDA,,2021101821351,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-14,2021-10-18,20210006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4926,ADRIANA MARIA AMANN RODRIGUES,PF,97666653034,,CC 10001 CH.   7564       0,,2021101521168,,21176,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006005,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  59.055 DSN LOG: IOLANDA TC IOLANDA,,2021101821353,4177.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  59.057 DSN LOG: IOLANDA TC IOLANDA,,2021101821355,34.42,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-18,20210006007,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  59.058 DSN LOG: IOLANDA TC IOLANDA,,2021101821356,2007.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-14,2021-10-18,20210006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:  59.056 DSN LOG: IOLANDA TC IOLANDA,,2021101821354,773.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-15,2021-10-18,20210006026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     156 NF LOG: IOLANDA TC IOLANDA,,2021101821386,89.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-15,2021-10-18,20210006027,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF: 901.310 NP LOG: IOLANDA TC IOLANDA,,2021101821352,882.00,0,,2021,1,CPP,2021,79,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTE NA AMBU-LANCIA PARA INTERNACAO NO HOSPITAL,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-18,2021-10-18,20210006029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  59.072 DSN LOG: IOLANDA TC IOLANDA,,2021101821382,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A CARAZINHO ACOM-PANHAR PACIENTE PARA I NTERNACAO.,-20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006030,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A CARAZINHO ACOM-PANHAR PACIENTE PARA I NTERNACAO.,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CILINDRO GIRO RD406/PARA RETRO RANDON N.01",3051.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CILINDRO GIRO RD406/PARA RETRO RANDON N.01",-3051.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,NF:  59.092 DSN LOG: IOLANDA TC IOLANDA,,2021101821402,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,NF:  59.091 DSN LOG: IOLANDA TC IOLANDA,,2021101821401,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5050,ALANA SCHOWEITZER RIZZOTTO,PF,6769714078,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5050,ALANA SCHOWEITZER RIZZOTTO,PF,6769714078,,NF:  59.090 DSN LOG: IOLANDA TC IOLANDA,,2021101821400,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5016,FABIO ALESSANDRO DOS SANTOS PEREIRA,PF,3189518009,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5016,FABIO ALESSANDRO DOS SANTOS PEREIRA,PF,3189518009,,NF:  59.089 DSN LOG: IOLANDA TC IOLANDA,,2021101821399,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2619,MARIA REGINA C. DE OLIVEIRA,PF,95833986087,,AUXILIO MEDICAMENTOS,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2619,MARIA REGINA C. DE OLIVEIRA,PF,95833986087,,NF:  59.078 DSN LOG: IOLANDA TC IOLANDA,,2021101821388,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,DIARIA REFEICAO A CARAZINHO ACOM-PANHAR PACIENTE PARA I NTERNACAO.,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-18,2021-10-18,20210006037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:  59.075 DSN LOG: IOLANDA TC IOLANDA,,2021101821385,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"2,000;UN;ACUCAR 5KG/4,000;KG;ERVA MATE/9,000;UN;CHA PRE NDA DIVERSOS 18G/11,000;UN;CHA PRENDA DIVERSOS 20G/15,0 00;UN;CAFE MELITA 500G/PARA O CENTRO ADMINISTRATIVO",423.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006039,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"6,000;UN;PLACA PARA QUEBRA MOLAS/1,000;UN;PLACA PROIBID O ESTACIONAR/PARA RUAS E AVENIDA DA CIDADE",2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006040,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,000;UN;MACARICO/1,000;UN;CARGA GAS/1,000;UN;LUMINARIA  DE MESA/MATERIAL PARA SALA DE ACUPUNTURA",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006041,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE LURDES VIEIR A LAVALL PELOOBITO DE RENATO BUENO LAVALL.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006041,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  59.080 DSN LOG: IOLANDA TC IOLANDA,,2021101821390,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,AUXILIO FUNERAL EM BENEFICIO DA FAMILIA DE ELENIR RIBEI RO PELOOBITO DE EVA RIBEIRO.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:  59.081 DSN LOG: IOLANDA TC IOLANDA,,2021101821391,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,AUXILIO MORADIA (ALUGUEL) EM BENE-FICIO DA FAMILIA DE S TEPHANIE MA-RIA MARTINS HOFFMANN.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,NF:  59.082 DSN LOG: IOLANDA TC IOLANDA,,2021101821392,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,AUXILIO MANUTENCAO COTIDIANA EMBENEFICIO DA FAMILIA DE ROBERTAPEIXOTO SODRE.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:  59.079 DSN LOG: IOLANDA TC IOLANDA,,2021101821389,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,"5,000;UN;AVALIACAO TACOGRAFO DOS VEICULOSDO TRANSPORTE ESCOLAR PLACAIYU 6732, IYV 4695, IUU 9654,IVY 7914 E IU N 6135.",1036.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,NF:  59.077 DSN LOG: IOLANDA TC IOLANDA,,2021101821387,1036.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,5052,VOLMIR MAGGIONI EIRELLI,PJ,3595542000142,,"VIAGEM DE IDA E VOLTA DE NOVO BAR-REIRO A PASSO FUNDO, PARA OS ALU-NOS DO 3AAº ANO DO ENSINO MEDIO,PARA PARTIC IPAR DO INTERACAO DAY,NO DIA 22 DE OUTUBRO DE 2021.",950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006047,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO VEREDIANI ROSSETTOGERLACH.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;REPARO CIL DIR/1,000;UN;TERM PRENS FJ-0606/1,0 00;UN;TERM PRENS FJ45-0606/2,000;UN;CAPA PRENSADA 2TR 3 /8/,300;MT;MANG HD 06X2TR/PECAS PARA PATROLA CASE 845",194.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;RETENTOR 045X60X16/1,000;UN;ARRUELA ACO/2,000; UN;CRUZETA CZ-117 BLINDADA/PARA RETRO RANSON N.02",199.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE TORNO E MAO DE OBRAPARA MANUTENCAO DA CARREG ADEIRA.,396.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"1,000;UN;PISTAO PATROLA CASE PAC2",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4293,C&C DISTRIBUIDORA DE EQUIP. DE PROTECAO,PJ,21899375000105,,"2,000;UN;CREME PROTETOR(LUVA SILICONE)MAOS/3,000;UN;AVE NTAL DE COURO/SEC. DE OBRAS",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;DISCO DE CORTE/5,000;UN;RASTEL DE FERRO/10,000 ;UN;VAROES DE 2CM C/SUPORTE/2,000;UN;PORTA MANGUEIRA PA REDE/2,000;UN;TES/MATERIAL PARA A SEC. DE OBRAS",433.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;PULVERIZADOR/1,000;UN;TORNEIRA PRETA/SEC. DE O BRAS",164.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;PAR DE BOTAS N. 44/SEC. DE OBRAS",42.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;CAIXA TERMICA 34LT/SEC. DE OBRAS",196.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,"2,000;UN;REFLETOR SMART LED 10W VERDE/PARA O CENTRO ADM INISTRATIVO",110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"5,000;UN;LAVAGEM ONIBUS/4,000;UN;LAVAGEM MICROONIBUS/TR ANSPORTE ESCOLAR",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"2,000;UN;LAVAGEM DA RETRO N.02 E CAMINHAOPLACA IUN 2384 /1,000;UN;LAVAGEM VEICULO PLACA IWM 7A34",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006060,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"2,000;UN;LAVAGEM VEICULOS PLACA IZT 6D05 EJAA 8E30/SEC.  DA SAUDE",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"1,000;UN;MOTOR AGUA PARABRISA/2,000;UN;LAMPADA 2 POLO 2 4/1,000;UN;LANTERNA PISCA LATERAL/2,000;UN;SOQUETE LAMP ADA 2 POLO/1,000;UN;PALHETA DO LIMPADOR/PARA ONIBUS DO TRANSPORTE ESCOLARPLACA IVY 7914",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA MANUTENCAOCONSERTO ONIBUS DO TRA NSPORTE ES-COLAR PLACA IVY 7914.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006063,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,"1,000;UN;MOTOR AGUA PARABRISA/1,000;UN;PALHETA DO LIMPA DOR/2,000;UN;LAMPADA 2 POLO 24W/1,000;UN;BUJAO AGUA PAR A BRISA/1,000;UN;LAMPADA FAROL/PARA ONIBUS DO TRANSPORT E ESCOLARPLACA IUU 9654",330.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,SERVICO DE MAO DE OBRA MANUTENCAOCONSERTO ONIBUS DO TRA NSPORTE ES-COLAR PLACA IUU 9654.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO ONIBUS DE PLACAIIYV 4695/TRANS PORTE ESCOLAR",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO ONIBUS DE PLACAIIYV 4695/TRANS PORTE ESCOLAR",-150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"600,000;UN;SACOLAO TRANSPARENTE DE 150L/EMABALAGEM PARA  CESTAS DO PAA",1320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4086,CAMILA MACHADO,PF,2176788079,,"DIARIA REFEICAO A CASCA-RS, VISI-TA TECNICA NAS AGROIND USTRIA.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4086,CAMILA MACHADO,PF,2176788079,,NF:  59.071 DSN LOG: IOLANDA TC IOLANDA,,2021101821381,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,68.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821326,68.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,340.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821327,340.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2131.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821328,2131.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,540.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821329,540.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2580.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-18,2021-10-18,20210006072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821330,2580.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006073,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,523.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006073,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821331,523.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006074,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,62.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006074,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821332,62.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006075,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1257.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006075,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821333,1257.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DCTO:FPG    1  SERIE:,,2021101821338,-1628.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821334,1628.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  59.044 DSN LOG: IOLANDA TC IOLANDA,,2021101821339,261.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821335,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,488.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821336,488.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:      OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,814.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-18,20210006079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021101821337,814.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006080,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,GAS DE COZINHA P/45/PARA A ESCOLA DE ED. INFANTIL SO-NH O MEU,-495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006080,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,GAS DE COZINHA P/45/PARA A ESCOLA DE ED. INFANTIL SO-NH O MEU,495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;GAS DE COZINHA P/45PARA A ESCOLA ZEFERINO BRAS IL DETRES PASSINHOS",495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006082,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"2,000;UN;GAS DE COZINHA P/45/PARA A ESCOLA DE ED. INFAN TIL SO-NHO MEU",990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;ESCADA/1,000;UN;TESOURA PODA GRANDE/1,000;UN;T ESOURA PODA PEQUENA/SEC. DE OBRAS",908.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"5,000;MT;CORDA VARAL/1,000;UN;ROLO FIO NYLON/1,000;UN;C OLA INSTANTANEA/MATERIAL UTILIZADO PARA ORNAMENTA-CAO D A PALESTRA OUTUBRO ROSA",28.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006084,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"5,000;MT;CORDA VARAL/1,000;UN;ROLO FIO NYLON/1,000;UN;C OLA INSTANTANEA/MATERIAL UTILIZADO PARA ORNAMENTA-CAO D A PALESTRA OUTUBRO ROSA",-28.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4500,CUSTEIO-ATENCAO BASICA,5048,MV COMERCIO ATACADISTA DE PRODUT ODONTO,PJ,34432352000138,,"UN;0,000;SONIC DUO FIT TRANSDUTOR ULTRASSOM- SISTEMA P IEZOELETRICO ATIVADO ATRAVES DE PASTILHAS CERAMICAS EM  FREQUENCIA DE 30.000 HZ. - REMOVIVEL E AUTOCLAVAVEL -  DIFUSOR CONCENTRICO QUE EFETUA A MISTURA DE AR ? AGUA  ? BICARBONATO A UMA PEQUENA DISTANCIA DA PONTA, EVITA NDO ENTUPIMENTO DA MESMA.AJUSTE FINO DA POTENCIA, ADEQ UADO A CADA TIPO DE PROCEDIMENTO./UN;0,000;FOTOPOLIMER IZADOR - OPTILI",5600.00,0,,0,,2021,36,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4500,CUSTEIO-ATENCAO BASICA,5048,MV COMERCIO ATACADISTA DE PRODUT ODONTO,PJ,34432352000138,,"UN;0,000;SONIC DUO FIT TRANSDUTOR ULTRASSOM- SISTEMA P IEZOELETRICO ATIVADO ATRAVES DE PASTILHAS CERAMICAS EM  FREQUENCIA DE 30.000 HZ. - REMOVIVEL E AUTOCLAVAVEL -  DIFUSOR CONCENTRICO QUE EFETUA A MISTURA DE AR ? AGUA  ? BICARBONATO A UMA PEQUENA DISTANCIA DA PONTA, EVITA NDO ENTUPIMENTO DA MESMA.AJUSTE FINO DA POTENCIA, ADEQ UADO A CADA TIPO DE PROCEDIMENTO./UN;0,000;FOTOPOLIMER IZADOR - OPTILI",-5600.00,0,,0,,2021,36,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5047,ASS. DE DE ENGENHARIA E AMB.SAN. DA UFSM,PJ,27242457000169,,"UN;0,000;A CONTRATACAO COMPREENDE OS SEGUINTES SERVICO S: ORGANIZACAO DO PROCESSO ADMINISTRATIVO  ESTRATEGIA DE MOBILIZACAO E PARTICIPACAO SOCIAL  DIAGNOSTICO TECN ICO PARTICIPATIVO  PROGNOSTICO PARA A GESTAO DOS SERVI COS, OBJETIVOS E METAS  PROGRAMAS, PROJETOS E ACOES PA RA O ALCANCE DAS METAS  INDICADORES DE DESEMPENHO  FON TES E PROJECAO DOS INVESTIMENTOS  AUDIENCIA PUBLICA PA RA FECHAMENTO E",10800.00,0,,0,,2021,40,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;VASO/PARA O CENTRO ADMINISTRATIVO",37.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-18,2021-10-18,20210006088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"14,000;UN;PILHA AAA/SEC. FAZENDA",24.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006089,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,"1,000;UN;CONSERTO UNIDADE DA?AGUA/1,000;UN;CONSERTO EQU IP FILTRO DE AR/1,000;UN;TAXA SERVICO/POSTO DE SAUDE",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-18,2021-10-18,20210006089,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,319,ODONTEC- ASSSITENCIA TECNICA LTDA,PJ,1270044000102,,"1,000;UN;CONSERTO UNIDADE DA?AGUA/1,000;UN;CONSERTO EQU IP FILTRO DE AR/1,000;UN;TAXA SERVICO/POSTO DE SAUDE",-450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",31,FUNDEB,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,"UN;2,000;SMART TV DE NO MINIMO 40?, COM FULL HD ANDROI D-WIFI HDR INTELIGENTE ARTIFICIAL 2 HDMI USB, COM SIST EMA OPERACIONAL ANDROID,GOOGLE ASSISTANT,WIFI,BLUETOOT H,CONVERSOR DIGITAL INTEGRADO, COM 2 ENTRADAS HDMI, 1 USB E HDR/- PARA ESCOLA ZEFERINO BRASIL E JOAO BATISTA  REUS",5343.14,0,,0,,2021,28,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006091,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1136,ALIENACAO VEICULOS COM RECURSOS MDE,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,"UN;1,000;SMART TV DE NO MINIMO 40?, COM FULL HD ANDROI D-WIFI HDR INTELIGENTE ARTIFICIAL 2 HDMI USB, COM SIST EMA OPERACIONAL ANDROID,GOOGLE ASSISTANT,WIFI,BLUETOOT H,CONVERSOR DIGITAL INTEGRADO, COM 2 ENTRADAS HDMI, 1 USB E HDR/, PARA A ESCOLA SONHO MEU",2671.57,0,,0,,2021,28,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-18,2021-10-18,20210006092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",20,MANUT.DESENV.DO ENSINO,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,"UN;1,000;SMART TV DE NO MINIMO 40?, COM FULL HD ANDROI D-WIFI HDR INTELIGENTE ARTIFICIAL 2 HDMI USB, COM SIST EMA OPERACIONAL ANDROID,GOOGLE ASSISTANT,WIFI,BLUETOOT H,CONVERSOR DIGITAL INTEGRADO, COM 2 ENTRADAS HDMI, 1 USB E HDR/ PARA A SEC. DE EDUCACAO",2671.57,0,,0,,2021,28,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-10-19,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     290 NF LOG: IOLANDA TC IOLANDA,,2021101921590,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-10-19,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     291 NF LOG: IOLANDA TC IOLANDA,,2021101921588,295.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-10-19,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     288 NF LOG: IOLANDA TC IOLANDA,,2021101921589,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-07-08,2021-10-19,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     292 NF LOG: IOLANDA TC IOLANDA,,2021101921593,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-10-19,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     287 NF LOG: IOLANDA TC IOLANDA,,2021101921592,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-10-19,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     289 NF LOG: IOLANDA TC IOLANDA,,2021101921591,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-10-19,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.308 001 LOG: IOLANDA TC IOLANDA,,2021101921639,308.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-10-19,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.332 001 LOG: IOLANDA TC IOLANDA,,2021101921640,120.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-10-19,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.331 001 LOG: IOLANDA TC IOLANDA,,2021101921641,3120.61,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-10-19,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.312 001 LOG: IOLANDA TC IOLANDA,,2021101921638,55.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.327 001 LOG: IOLANDA TC IOLANDA,,2021101921648,1.89,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.274 001 LOG: IOLANDA TC IOLANDA,,2021101921642,241.44,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.326 001 LOG: IOLANDA TC IOLANDA,,2021101921646,96.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.333 001 LOG: IOLANDA TC IOLANDA,,2021101921649,8907.83,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.325 001 LOG: IOLANDA TC IOLANDA,,2021101921647,2627.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.314 001 LOG: IOLANDA TC IOLANDA,,2021101921645,125.33,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.292 001 LOG: IOLANDA TC IOLANDA,,2021101921644,608.57,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.282 001 LOG: IOLANDA TC IOLANDA,,2021101921643,422.59,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.334 001 LOG: IOLANDA TC IOLANDA,,2021101921653,6069.18,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.304 001 LOG: IOLANDA TC IOLANDA,,2021101921652,5978.73,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.275 001 LOG: IOLANDA TC IOLANDA,,2021101921650,580.17,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.281 001 LOG: IOLANDA TC IOLANDA,,2021101921651,684.62,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-10-19,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:   1.355 001 LOG: IOLANDA TC IOLANDA,,2021101921654,412.74,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005636,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919881,,21416,410.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919891,,21418,300.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919892,,21417,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919893,,21419,93.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919897,,21420,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919923,,21421,699.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919924,,21422,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005682,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919927,,21423,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005684,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021092919929,,21437,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005685,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021092919930,,21438,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005686,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021092919931,,21439,270.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005687,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021092919932,,21440,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005692,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021092919937,,21410,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021092919938,,21411,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021092919943,,21412,92.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021092919947,,21413,2427.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021092919948,,21414,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021092919951,,21415,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-19,20210005708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021092919953,,21441,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005713,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919958,,21425,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919963,,21424,1378.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919964,,21426,202.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005730,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919975,,21427,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005731,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919976,,21428,1497.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005732,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919977,,21429,430.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005733,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919978,,21430,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005734,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919979,,21431,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005735,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919980,,21432,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005736,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919981,,21433,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005737,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919982,,21434,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005738,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919983,,21435,316.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005739,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919984,,21436,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005740,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919985,,21442,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005742,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919987,,21443,264.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919995,,21444,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005751,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919996,,21445,202.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-19,20210005752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919997,,21446,167.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-10-19,20210005844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  12.103 (CR.AUT.P/FORN),,2021101421006,,21447,170.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-13,2021-10-19,20210005977,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN),,2021101821343,,21448,2160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-13,2021-10-19,20210005978,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2627,JOSE IVANES MOI FRIZAO,PF,56823762004,,C/C  10.001 (CR.AUT.P/FORN),,2021101821383,,21461,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-10-19,20210005979,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021101821384,,21462,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-19,20210005980,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,CC 10001 CH.   7571       0,,2021101821397,,21477,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-19,20210005981,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,CC 10001 CH.   7571       0,,2021101821398,,21478,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-10-19,20210005982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1972,DIONE SIMON CAMARGO,PF,32661410082,,CC 10001 CH.   7571       0,,2021101821396,,21479,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5045,DANIELE DOS SANTOS SILVEIRA,PF,3252456060,,CC 10001 CH.   7570       0,,2021101821394,,21475,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5019,GABRIEL BUENO SOARES,PF,4100256078,,CC 10001 CH.   7573       0,,2021101821395,,21476,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005988,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5044,MANUELLY ALVES WELLER,PF,5766287003,,CC 10001 CH.   7574       0,,2021101821393,,21474,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005989,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821368,,21502,403.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005990,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821369,,21484,276.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21499,2998.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21501,6336.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21500,4276.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21492,3118.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21493,4589.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21494,121.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21495,5642.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21496,875.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21497,2817.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005991,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821380,,21498,6008.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-14,2021-10-19,20210005992,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821379,,21491,1237.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-14,2021-10-19,20210005992,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821379,,21490,131.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821378,,21489,225.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005993,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821378,,21488,3197.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821377,,21487,609.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005995,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821376,,21486,36.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-10-19,20210005996,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.103 (DEB.C/C),,2021101821375,,21510,313.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-14,2021-10-19,20210005997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.104 (DEB.C/C),,2021101821374,,21511,420.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210005998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021101821373,,21485,594.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.154,,2021101821348,,21454,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.152,,2021101821346,,21453,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.153,,2021101821347,,21452,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.151,,2021101821345,,21451,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.150,,2021101821344,,21450,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.156,,2021101821350,,21456,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.155,,2021101821349,,21455,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.157,,2021101821351,,21457,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006005,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021101821353,,21503,4177.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021101821355,,21504,34.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-19,20210006007,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  10.001 (DEB.C/C),,2021101821356,,21505,2007.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-14,2021-10-19,20210006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021101821354,,21509,164.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-14,2021-10-19,20210006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021101821354,,21506,773.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-14,2021-10-19,20210006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 19/10/2021 CC  12.104 DSN41627,,2021101821354,,21507,-773.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-14,2021-10-19,20210006008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021101821354,,21508,608.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-15,2021-10-19,20210006022,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.140,,2021101521262,,21340,1093.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-15,2021-10-19,20210006023,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401021200,FERIAS VENCIDAS/PROP CONT. TEMP.,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.141,,2021101521263,,21341,372.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-15,2021-10-19,20210006024,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900401021400,FERIAS ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.142,,2021101521264,,21342,1118.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-15,2021-10-19,20210006026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021101821386,,21449,89.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-18,2021-10-19,20210006029,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021101821382,,21460,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006032,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1943,ANA LUZIA Q. SCHERVENSKI,PF,77964764004,,CC 10001 CH.   7569       0,,2021101821402,,21483,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,CC 10001 CH.   7576       0,,2021101821401,,21482,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5050,ALANA SCHOWEITZER RIZZOTTO,PF,6769714078,,CC 10001 CH.   7568       0,,2021101821400,,21481,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006035,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5016,FABIO ALESSANDRO DOS SANTOS PEREIRA,PF,3189518009,,CC 10001 CH.   7572       0,,2021101821399,,21480,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2619,MARIA REGINA C. DE OLIVEIRA,PF,95833986087,,CC 10001 CH.   7575       0,,2021101821388,,21468,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-18,2021-10-19,20210006037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021101821385,,21458,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006041,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021101821390,,21470,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006042,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021101821391,,21471,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,C/C  10.001 (CR.AUT.P/FORN),,2021101821392,,21473,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021101821389,,21469,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,C/C  12.104 (DEB.C/C),,2021101821387,,21466,207.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,C/C  12.104 (DEB.C/C),,2021101821387,,21463,207.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,C/C  12.104 (DEB.C/C),,2021101821387,,21467,207.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,C/C  12.104 (DEB.C/C),,2021101821387,,21464,207.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3295,INMETRO,PJ,662270000320,,C/C  12.104 (DEB.C/C),,2021101821387,,21465,207.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006067,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4086,CAMILA MACHADO,PF,2176788079,,C/C  10.001 (CR.AUT.P/FORN),,2021101821381,,21459,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006068,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.135,,2021101821326,,21359,68.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.136,,2021101821327,,21360,340.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.137,,2021101821328,,21362,2131.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.138,,2021101821329,,21361,540.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-18,2021-10-19,20210006072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.139,,2021101821330,,21363,2580.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006073,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.143,,2021101821331,,21364,523.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006074,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.144,,2021101821332,,21366,62.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006075,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.145,,2021101821333,,21365,1257.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.146,,2021101821339,,21367,261.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006077,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.147,,2021101821335,,21370,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.148,,2021101821336,,21371,488.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-19,20210006079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.149,,2021101821337,,21372,814.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;20,000;JALECO COR AZUL MARINHO, OXFORD, MANGA LONGA , BORDADO COM LOGO E IDENTIFICACAO. TAMANHO: P AO GG./",1478.00,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006094,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;20,000;JALECO COR AZUL MARINHO, OXFORD, MANGA LONGA , BORDADO COM LOGO E IDENTIFICACAO. TAMANHO: P AO GG./",1478.00,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;111,000;CAMISETA MANGA CURTA, COR AZUL MARINHO, PV,  COM BORDADO DE LOGO DO MUNICIPIO E IDENTIFICACAO, GOL A REDONDA. TAMANHO: INFANTIL, 0 AO 16./",2106.78,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006096,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;21,000;JALECO COR AZUL MARINHO, OXFORD, MANGA LONGA , BORDADO COM LOGO E IDENTIFICACAO. TAMANHO: P AO GG./",1551.90,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;233,000;CAMISETA MANGA CURTA, COR AZUL MARINHO, PV,  COM BORDADO DE LOGO DO MUNICIPIO E IDENTIFICACAO, GOL A REDONDA. TAMANHO: JUVENIL, P AO GG./",4888.34,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006098,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;100,000;CAMISETA MANGA CURTA, COR AZUL MARINHO, PV,  COM BORDADO DE LOGO DO MUNICIPIO E IDENTIFICACAO, GOL A REDONDA. TAMANHO: INFANTIL, 0 AO 16./",1898.00,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006099,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,"UN;95,000;CAMISETA MANGA CURTA, COR AZUL MARINHO, PV, COM BORDADO DE LOGO DO MUNICIPIO E IDENTIFICACAO, GOLA  REDONDA. TAMANHO: INFANTIL, 0 AO 16./",1803.10,0,,0,,2021,41,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006100,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,"UN;132,000;LUVA PARA LIMPEZA. COMPOSICAO: BORRACHA DE LATEX NATURAL, COM REVESTIMENTO INTERNO, REFORCADA, CO M SUPERFICIE EXTERNA ANTIDERRAPANTE. FORMATO ANATOMICO , ANTIALERGICA. EMBALAGEM CONTENDO 01 PAR. TAMANHO: P,  M E G/UN;57,000;PANO DE PRATO EM TECIDO TIPO SACARIA,  COM COSTURA FEITA NAS BORDAS, SEM PINTURA, COM ALTA A BSORCAO DE UMIDADE E TAMANHO APROXIMADO DE 68X1,00CM./",607.65,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006101,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"UN;27,000;ESFREGAO DE ACO INOX LIMPEZA PESADA. EMBALAG EM COM 20 UM./",972.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,"UN;368,000;ALCOOL ETILICO, COM TEOR ALCOOLICO ENTRE 95 ,96 GL, VOLUME VOLUME OU 92,6 A 93,8 A 15OC, INMETRO. EMBALAGEM: FRASCO DE 1 LITRO/UN;978,000;SACO REFORCADO  PARA LIXO, COR PRETA, POLIETILENO, CAPACIDADE 100 LIT ROS, SUPORTANDO ATE 20 QUILOS. CLASSE I, TIPO E, MEDIN DO NO MINIMO 75X105CM, ESPESSURA PAREDE SIMPLES MINIMA  DE 0,080MM. EMBALAGEM COM 05 UNIDADES./UN;988,000;SAC O REFORCADO PARA",6394.02,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006103,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"UN;70,000;AGUA SANITARIA COM ACAO ALVEJANTE, BACTERICI DA E DESINFETANTE. COMPOSICAO: CLORO ATIVO. HIPOCLORIT O DE SODIO E AGUA, PRODUTO A BASE DE CLORO, TEOR DE CL ORO ATIVO 2,0 A 2,5 % P P. EMBALAGEM: FRASCO DE 5 LITR O./UN;74,000;AMACIANTE DE ROUPA, ASPECTO FISICO LIQUID O VISCOSO, COM AROMA SUAVE.  EMBALAGEM: FRASCO DE 5 LI TROS./UN;167,000;DESINFETANTE PARA BANHEIRO, ASPECTO F ISICO LIQUIDO.",1718.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-19,2021-10-19,20210006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3562,COPAL COM. DE PNEUS E ACESSORIOS LTDA,PJ,88197330000160,,"UN;2,000;PNEU RADIAL DE PASSEIO 175 70 R13, 82T, BLOCO  DE OMBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS,  COM VELOCIDADE MAXIMA T OU SUPERIOR A (190 KM H), DIA METRO EXTERNO: 576MM. SELO DE APROVACAO DO INMETRO E F ABRICACAO NAO SUPERIOR A 6 MESES./",580.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-19,2021-10-19,20210006105,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1753,MODELO PNEUS LTDA,PJ,94510682000126,,"UN;2,000;PNEU RADIAL DE PASSEIO 175 70 R14, 88T, SULCO S LONGITUDINAIS RETILINEOS E TRANSVERSAIS, OMBROS COM BLOCOS LARGOS, COM VELOCIDADE MAXIMA T OU SUPERIOR A ( 190 KM H),DIAMETRO EXTERNO 602MM, COM SELO DE APROVACA O DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MESES./",780.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-19,2021-10-19,20210006106,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,ENTREGAR PROJ ETO NA SEC. DE ESPORTES E AUDIENCIA COM SEC. DO TURIS-M O",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-19,2021-10-19,20210006106,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  59.103 DSN LOG: IOLANDA TC IOLANDA,,2021101921560,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006107,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,ENTREGAR PROJ ETO NA SEC. DE ESPOR-TES",345.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-19,2021-10-19,20210006107,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,NF:  59.102 DSN LOG: IOLANDA TC IOLANDA,,2021101921559,345.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;10,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE  AMADURECIMENTO, DE 1O QUALIDADE./KG;18,000;BANANA PRA TA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O  QUALIDADE./KG;8,000;BATATA INGLESA BRANCA, TAMANHO ME DIO, INTEGRA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;5,0 00;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO INTEGRA, LIVR E DE BROTOS./KG",612.47,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006109,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURE CIMENTO, DE 1O QUALIDADE./KG;10,000;BANANA PRATA, TAMA NHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDA DE./KG;15,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM MA NCHAS, SELECIONADA, DE 1O QUALIDADE./KG;8,000;MAMAO, T AMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A QUAL IDADE./KG;10,000;MANGA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO,",315.12,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006110,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;3,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;14,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE  AMADURECIMENTO, DE 1O QUALIDADE./KG;18,000;BANANA PRA TA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O  QUALIDADE./KG;20,000;MACA NACIONAL, VERMELHA, INTEGRA , SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;8,000; MAMAO, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE  1A QUALIDADE./",581.98,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-19,2021-10-19,20210006111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE S ETEMBRO/2021,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-19,2021-10-19,20210006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE S ETEMBRO/2021.,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006113,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,"2,000;UN;GRADE P/JANELA 1.3X1.3 E 1.30X2,15/PARA GINASI O MUNICIPAL ROMEU REI-NHERMER",640.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-19,2021-10-19,20210006114,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,"REFERENTE SERVICO DE REFORMA E MA-NUTENCAO DE PORTA, TR OCA DE CHAPAFRIZADA./GINASIO MUNICIPAL",200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-19,2021-10-19,20210006115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1082,PBF - CRAS,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,"20,000;MT;TELA ANTIDERRAPANTE ULTRAFIX 1,2X20M, COR ARE IA/PARA GRUPO DE MULHERES DO PROGRMADE ATENCAO INTEGRAL  A FAMILIA, REALIZAR TAPETES DE RETALHO.",798.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-10-20,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.158,,2021063012391,,21526,205.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-10-20,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.160,,2021101921590,,21596,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-10-20,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.161,,2021101921588,,21597,295.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-10-20,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.159,,2021101921589,,21595,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-07-08,2021-10-20,20210003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.162,,2021101921593,,21598,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-10-20,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.164,,2021101921591,,21600,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-10-20,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.163,,2021101921592,,21599,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005635,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919880,,21538,3710.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005639,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919884,,21539,685.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919885,,21540,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919886,,21541,994.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919894,,21542,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919901,,21528,823.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005657,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919902,,21530,4849.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919903,,21529,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005659,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919904,,21531,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005660,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919905,,21532,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919906,,21533,12392.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005662,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919907,,21534,210.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-20,20210005670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021092919915,,21535,1106.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919920,,21544,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-20,20210005688,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021092919933,,21536,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-20,20210005699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021092919944,,21537,1471.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-20,20210005704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021092919949,,21527,487.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-09-29,2021-10-20,20210005710,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919955,,21543,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919959,,21545,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919960,,21546,2387.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005741,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919986,,21547,1136.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919988,,21548,345.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005744,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919989,,21549,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-20,20210005745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919990,,21550,241.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONTA DE AGU A DA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS.E GINASIO MUNICIPAL, REFERENTE MESDE SETEMBRO/2021.",111.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;UN;BORRIFICADOR SPRAY/SEC. DE SAUDE",149.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"4,000;UN;REMOVEDOR DE ENCARDIDOS A BASE DEFLUOR 5LT/CEN TRO ADMINSTRATIVO",356.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE NA EMBU-LANCIA PARA INTERNACAO NO HOSPITAL",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA CON SULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"2,000;UN;BATERIA 150 AMPERES/PARA CAMINHAO DE PLAVA IVN  2384",-1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006122,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"2,000;UN;BATERIA 150 AMPERES/PARA CAMINHAO DE PLAVA IVN  2384",1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006123,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;CORREIA A69/1,000;PC;CORREIA C88/4,000;PC;ARRU ELA LISA 1/4/4,000;PC;ARRUELA LISA 1/2/4,000;UN;ARRUELA  PRESSAO MET 12/4,000;UN;PORCA SEXT. MTR MA 6MM/4,000;U N;PORCA SEXT. MTR MA 12/4,000;UN;PARAFUSO SEXT. 8.8 MA 6X20/4,000;UN;PARAFUSO SEXT. 8.8 12X45/AQUISICAO DE PEC AS PARA MANTENCAODA ENFARDADEIRA.",91.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006124,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;PORCA AUTO TRAVANTE MA 10/1,000;UN;PARA?F SEXT . 8.8 10X70/2,000;PC;EMENDA 50/1 TC-REF 329264/1,600;MT ;CORRENTE 50/1 TC/1,000;PC;REDECAO 50/1 TC 315241/AQUIS ICAO DE PECAS PARA MANUTENCAODA ENSILADEIRA.",97.54,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"1,000;UN;ENCHER EIXO E TORNO RETRO RANDON.02/1,000;UN;F AZER CARDAM, TORNO E SOLDA, RE-TRO PAC2/SEC. OBRAS",740.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;TERM PRENS PSP90-0806/1,000;UN;TERM PRENS FSP- 0806/2,000;UN;CAPA PRENSADA 2TR 3/8/1,400;MT;MANG HD 06 X2TR/3,100;MT;MANG HD 06X2TR/3,000;UN;TERM PRENS FSP90- 0806/2,000;UN;TERM PRENS FSP90-0806/5,000;UN;CAPA? PREN SADA 2TR 3/8/1,000;UN;CONEXAO MO/2,000;UN;PARAF MAQ CH ALLEN/1,000;UN;MANG OLEO HIDR RK406B/2,000;UN;ABRAC MAN GOTE 20MM/1,000;UN;ANEL O/1,000;UN;ANEL VITON/1,000;UN; CONEXAO M",755.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO AR RD406AD/1,000;UN;APLICADOR P/SILICON E PISTOLA/1,000;UN;TAMPAO CARTER MWM RK/1,000;UN;ANEL O /1,000;UN;AR. VED. ALUMINIO/2,000;UN;ANEL O 1.78/10,82/ 1,000;UN;CONEXAO MSP/1,000;UN;ABRAC 14MM 114X133/1,000; UN;COXIM CIL HIDR/1,250;MT;MANG HD/2,000;UN;TERM PRENS/ 2,000;UN;CAPA PRENSADA 2TR/,250;MT;MANG OLEO/3,000;UN;A BRAC/1,000;UN;MANG HD/3,000;UN;ABRAC 14MM/2,000;UN;TERM  PRENS F",674.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;REPARO FR12B CIL/1,000;UN;PARAFUSO SEXT 8.8/1, 000;UN;AR. PRESSAO M12/1,000;UN;COLA VEDA ESCAPE 100G/2 ,000;UN;PASTILHA FREIO FR12/1,000;UN;RETENTOR 136X165/1 ,000;UN;A?PARAF SEXT 8.8/1,000;UN;PORCA TRAVANTE/1,000; UN;PISTA RETENTOR FR12/1,000;UN;ANEL TRAVA E-72/1,000;U N;ANEL TRAVA E-80/AQUISICAO DE PECAS PARA MANUTENCAOCON SERTO DA CARREGADEIRA FR12",749.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"3,000;UN;COXIM CONICO 175X175/12,000;UN;PARAF SEXT 8.8/ 12,000;UN;PORCA SEXT 1/2/12,000;UN;AR. PRESSAO 1/2/AQUI SICAO DE PECAS PARA MANUTENCAOCONSERTO DO ROLO COMAPACT ADORMULLER.",608.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;RESERVATORIO DAGUA/1,450;MT;MANG HD/2,000;UN;T ERM PRENS/2,000;UN;CAPA PRENSADA 2TR/1,450;MT;MOLA PROT ECAO PLASTICA/1,000;UN;REPARO CIL DIR/AQUISICAO DE PECA S PARA MANUTENCAOCONSERTO PATROLE CASE 845.",583.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006131,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO DO COPNSELHO TUTE-LAR PLACA IV R 7495",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-20,2021-10-20,20210006132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM MICRO ONIBUS DE PLACAILS 9746",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006133,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"2,000;UN;GRAO VERDE/2,000;PC;MAKI SOF BAIT 20GR/PARA AP LICACAO NOS CANTEIROS DOTREVO DE ACESSO A CIDADE.",52.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"10,000;UN;PILHA AA/PARA O CENTRO ADMINISTRATIVO",17.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,ALMOCO PARA FUNCIONARIOS DA SEC.DE OBRAS QUE TRABALHAM NO INTERIORDO MUNICIPIO NA RECUPERACAO DAS ESTRADAS MUN ICIPAIS.,1347.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006136,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"48,000;UN;AGUA MINERAL S/GAS/24,000;UN;AGUA MINERAL C/G AS/PARA O GABINETE",114.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-20,2021-10-20,20210006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"2,000;UN;PRENDEDOR KEEPREND/5,000;UN;GUARDANAPO MILI 30 X29/MATERIAL PARA A AESCOLA JOAO BATISTA REUS DE LINHA BIRIVA.",18.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-20,2021-10-20,20210006138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,SERVICO DE TORNO EM GERAL E SOLDA/VEICULO ONIBUS DE PLA CA ILS 9746,380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-20,2021-10-20,20210006140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-20,2021-10-20,20210006142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-20,2021-10-20,20210006143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006145,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;TECLADO BASICO SLIM PRETO USB MUL-TILASER/PARA  O CENTRO ADMINISTRATIVO",90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,"UNMES;2,000;-ATENDIMENTO RESPOSTA A CONSULTAS NAS AREA S DE DIREITO CONSTITUCIONAL, DIREITO PARLAMENTAR, DIRE ITO URBANISTICO, DIREITO MUNICIPAL, DIREITO ADMINISTRA TIVO, DIREITO PROCESSUAL PUBLICO, DIREITO PREVIDENCIAR IO PUBLICO, DIREITO AMBIENTAL PUBLICO, DIREITO PROCESS UAL LEGISLATIVO, DIREITO FINANCEIRO E ECONOMICO, DIREI TO DA INFRAESTRUTURA E TERCEIRO SETOR E DIREITO TRIBUT ARIO MUNICIPAL,",6200.00,0,,0,,2021,7,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-20,2021-10-20,20210006148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTOS DE IN-FORMATICA NA ESCOLA SO NHO MEU.,255.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NO CENTRO ADMI NISTRATIVO.,180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;MOUSE OPTICO MS-26BK PRETO USB C3/PARA O CENTR O ADMINISTRATIVO",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-20,2021-10-20,20210006151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;MOUSE OPTICO MS-26BK PRETO USB C3/PARA SEC. AS SISTENCIA SOCIAL",20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-10-21,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,LIQUIDACAO,,2021102141391,151475.76,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-10-21,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO:  56.902  SERIE:DSN,,2021102141390,-151475.76,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-10-21,20210005818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,C/C  12.008 (CR.AUT.P/FORN),,2021101320913,,21656,526.89,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-15,2021-10-21,20210006027,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  12.008 (CR.AUT.P/FORN),,2021101821352,,21655,882.00,2021,1,CPP,2021,79,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-19,2021-10-21,20210006106,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021101921560,,21624,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-19,2021-10-21,20210006107,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,C/C  10.001 (CR.AUT.P/FORN),,2021101921559,,21625,345.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-19,2021-10-21,20210006111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,NF:  59.108 DSN LOG: IOLANDA TC IOLANDA,,2021102121738,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-19,2021-10-21,20210006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,NF:  59.107 DSN LOG: IOLANDA TC IOLANDA,,2021102121737,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-21,2021-10-21,20210006152,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUT.DESENV.DO ENSINO,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;CASTROL STHIL 500ML/PARA USO NA MAQUINA DE COR TAR GRA-MA NA ESCOLA SONHO MEU.",35.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"1,000;UN;BATERIA 100AH/PARA RETRO RANDON PAC2",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006154,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VIAGEM APORTO ALEGRE, VEICULO MUNICIPALPLACA JAA 8E4 0",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-21,2021-10-21,20210006154,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  59.110 DSN LOG: IOLANDA TC IOLANDA,,2021102121745,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"DIARIA EM VIAGEM A PORTO ALEGRE,ASSUNTOS DE INTERESSE D O MUNICIPIONA ASSEMBLEIA LEGISLATIVA, REFERENTE A FEIRA  LIQUIDA NOVO BARREIRO.",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-21,2021-10-21,20210006156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,"DIARIA EM VIAGEM A PORTO ALEGRE,ASSUNTOS DE INTERESSE D O MUNICIPIONA ASSEMBLEIA LEGISLATIVA, REFERENTE A FEIRA  LIQUIDA NOVO BARREIRO.",125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-21,2021-10-21,20210006157,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903946000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,5057,FERNANDA HOFFMANN,PF,1737269090,,"28,000;UN;LAVAGEM DE TERNOS DE FUTBOL DOCMD, CAMPEONATO  REGIONAL E PIAZITO",1120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-21,2021-10-21,20210006157,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903946000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,5057,FERNANDA HOFFMANN,PF,1737269090,,NF:  59.106 DSN LOG: IOLANDA TC IOLANDA,,2021102121736,1120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,REFERENTE PUBLICACAO EDITAL PREGAOPRESENCIAL 031/2021 E  REGISTRO DEPRECOS 018/2021.,315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006159,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE TAXI EM VIAG EM A PORTOALEGRE.,26.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-21,2021-10-21,20210006159,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  59.109 DSN LOG: IOLANDA TC IOLANDA,,2021102121744,26.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-21,2021-10-21,20210006160,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"70,000;CX;CITALOPRAM 20MG 30CP/PARA FARMACIA DO POSTO D E SAUDE",-976.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-21,2021-10-21,20210006160,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"70,000;CX;CITALOPRAM 20MG 30CP/PARA FARMACIA DO POSTO D E SAUDE",976.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006161,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,AUXILIO MORADIA(ALUGUEL)EM BENEFI-CIO DA FAMILIA DE VAN DERLEI FRIEDERICH DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-21,2021-10-21,20210006162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,961,MIRIA MARTINS HENGEL,PF,2589252056,,AUXILIO MORADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE MAR IA INES ALVESDA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005637,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.165,,2021092919882,,21695,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005638,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.166,,2021092919883,,21696,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.167,,2021092919887,,21697,2213.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.168,,2021092919888,,21698,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.169,,2021092919889,,21699,1125.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.170,,2021092919890,,21700,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.171,,2021092919895,,21701,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.172,,2021092919896,,21702,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005653,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.235,,2021092919898,,21679,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005654,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.236,,2021092919899,,21680,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005663,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.217,,2021092919908,,21672,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005664,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.218,,2021092919909,,21673,5498.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005665,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.219,,2021092919910,,21674,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.220,,2021092919911,,21675,1830.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.221,,2021092919912,,21676,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005668,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.222,,2021092919913,,21677,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.223,,2021092919916,,21727,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.224,,2021092919917,,21728,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005673,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.225,,2021092919918,,21729,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-29,2021-10-22,20210005674,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.226,,2021092919919,,21678,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.173,,2021092919921,,21703,3100.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.174,,2021092919922,,21704,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005680,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.175,,2021092919925,,21705,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005681,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.176,,2021092919926,,21706,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005683,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.200,,2021092919928,,21681,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005689,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.201,,2021092919934,,21682,6461.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005690,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.202,,2021092919935,,21683,15939.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005691,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.227,,2021092919936,,21664,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.228,,2021092919939,,21665,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.203,,2021092919940,,21684,476.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005696,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.204,,2021092919941,,21686,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.229,,2021092919942,,21666,799.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.230,,2021092919950,,21667,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.205,,2021092919952,,21685,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.206,,2021092919954,,21687,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005711,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.177,,2021092919956,,21707,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005712,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.178,,2021092919957,,21708,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.179,,2021092919961,,21709,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.180,,2021092919962,,21710,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005720,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.181,,2021092919965,,21711,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005721,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.182,,2021092919966,,21712,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005722,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.183,,2021092919967,,21713,2795.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005723,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.184,,2021092919968,,21714,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005724,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.185,,2021092919969,,21716,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005725,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.186,,2021092919970,,21715,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005726,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.187,,2021092919971,,21717,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005727,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.188,,2021092919972,,21718,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005728,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.189,,2021092919973,,21719,930.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005729,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.190,,2021092919974,,21720,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005746,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.191,,2021092919991,,21721,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005747,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.192,,2021092919992,,21722,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.193,,2021092919993,,21723,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005749,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.194,,2021092919994,,21724,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005754,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.195,,2021092919999,,21725,746.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-10-22,20210005755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.196,,2021092920000,,21726,379.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005756,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.207,,2021092920001,,21688,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005757,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.208,,2021092920002,,21689,3285.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005758,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.231,,2021092920003,,21668,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005759,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.232,,2021092920004,,21669,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005760,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.209,,2021092920005,,21690,242.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005761,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.210,,2021092920006,,21691,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005762,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.233,,2021092920007,,21670,406.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.211,,2021092920008,,21692,8104.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.234,,2021092920009,,21671,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.212,,2021092920010,,21693,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-09-29,2021-10-22,20210005766,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.213,,2021092920011,,21694,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-22,20210005999,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.215,,2021101821357,,21733,1417.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-10-22,20210005999,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C) GUIA PAGTO ORC. NO. 917.214,,2021101821357,,21732,13155.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-10-22,20210006000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.216,,2021101821358,,21734,131.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-19,2021-10-22,20210006111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.197,,2021102121738,,21739,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-19,2021-10-22,20210006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.198,,2021102121737,,21740,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-21,2021-10-22,20210006157,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903946000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,5057,FERNANDA HOFFMANN,PF,1737269090,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.199,,2021102121736,,21741,1120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-22,2021-10-22,20210006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF. PROCESSO:55002136-62.2020.8.21.00 20,156.21,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-22,2021-10-22,20210006164,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-22,2021-10-22,20210006165,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,"2,000;UN;SOLUCAO AK PH 7 250ML/2,000;UN;SOLUCAO AK PH 4  250ML/2,000;UN;SOLUCAO AK PH 10 250ML/FRETE MATERIAL/M ATERIAL PARA TRATAMENTO DA AGUA",165.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006166,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"6,000;UN;PLACA COM ESTOJO 10X16CM/PARA AS HOMENAGEADAS DA SEMANA FARROUPILHA.",810.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4471,QUIRON AGENCIA DE VIAGENS E TURISMO,PJ,2649990000119,,"VIAGEM CULTURAL COM OS ALUNOS DASESCOLAS MUNICIPAIS, JO AO BATISTAREUS E ZEFERINO BRASIL, PREVISTAPARA DIA 27/1 0/2021, COM DESTINOAS RUINAS DE SAO MIGUEL, E SANTOANGE LO E IJUI VISITA NO MUSEU.",-1650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4471,QUIRON AGENCIA DE VIAGENS E TURISMO,PJ,2649990000119,,"VIAGEM CULTURAL COM OS ALUNOS DASESCOLAS MUNICIPAIS, JO AO BATISTAREUS E ZEFERINO BRASIL, PREVISTAPARA DIA 27/1 0/2021, COM DESTINOAS RUINAS DE SAO MIGUEL, E SANTOANGE LO E IJUI VISITA NO MUSEU.",1650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006168,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,"25,000;UN;VEDA CALHA PU/10,000;RL;MANTA ASFALTICA TAMAN HO 10MT/1,000;KG;IMPERMEABILIZANTE LIQUIDO/3,000;CX;PAR AFUSO AUTO BROCANTE C/180 UN/MATERIAL PARA MANUTENCAO/R EFORMATELHADO DO GINASIO MUNICIPAL RO-MEU REINHERMER",2022.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006169,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO/REFORMA TELHADO D O GINASIO MU-NICIPAL ROMEU REINHERMER.,4650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-22,2021-10-22,20210006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"PUBLICACAO EXTRATO EDITAL PREGAOPRESENCIAL 029/2021, 03 0/2021,032/2021, 033/2021, EDITAL CHAMA-MENTO PUBLICO 0 02/2021, TOMADA DEPRECOS 002/2021 E REGISTRO DE PRE-COS  019/2021.",409.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;FITA CETIM/SEC. DE EDUCACAO",20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-22,2021-10-22,20210006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"2,000;UN;PRENDEDOR DE ROUPA/5,000;UN;GUARDANAPO MILLI/M ATERIAL PARA A ESCOLA JOAO BATIS-TA REUS.",18.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-22,2021-10-22,20210006173,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"4,000;UN;CHA PRENDA 12G/2,000;UN;CHA HIBISCUS/1,000;UN; CHA PRETO/2,000;UN;CHA DE CANELA/2,000;UN;CAFE IGUACU T RADICIONAL/1,000;UN;CHA VERDE/PARA CONSELHO TUTELAR",58.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-22,2021-10-22,20210006174,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"24,000;UN;AGUA C/GAS/48,000;UN;AGUA S/GAS/PARA O GABINE TE",114.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-10-25,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO:8905.007  SERIE:,,2021102541396,-151475.76,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-10-25,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,LIQUIDACAO,,2021102541397,151475.76,0,,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-03-02,2021-10-25,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.258 (CR.AUT.P/FORN GUIA  NO.   8.217,,2021102541397,,41540,151475.76,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-03-02,2021-10-25,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.258 (CR.AUT.P/FORN GUIA  NO.   8.216,,2021102141391,,41392,151475.76,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-03-02,2021-10-25,20200001442,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1158,MAPA CALCAMENTO LINHA T.PASSINHOS,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,LIQUIDADO COM DESCONTO 25/10/2021 CC  12.258 DSN41848,,2021102141391,,41394,-151475.76,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-10-25,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,CONTA TROCADA 30/09/2021 CC  12.138 DSN40708,,2021093020029,,21865,-35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-10-25,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  59.185 DSN LOG: IOLANDA TC IOLANDA,,2021102522067,167.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-10-25,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:  59.135 DSN LOG: IOLANDA TC IOLANDA,,2021102521835,227.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-10-25,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.257,,2021102521835,,21842,227.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-10-25,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.136 DSN LOG: IOLANDA TC IOLANDA,,2021102521836,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-10-25,20210001351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.256,,2021102521836,,21841,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-10-25,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.186 DSN LOG: IOLANDA TC IOLANDA,,2021102522221,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-10-25,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.137 DSN LOG: IOLANDA TC IOLANDA,,2021102521837,845.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-10-25,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.255,,2021102521837,,21840,845.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-25,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.238,,2021101921638,,21766,55.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-25,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.237,,2021101921639,,21765,308.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-25,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.240,,2021101921640,,21768,120.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-10-25,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.239,,2021101921641,,21767,3120.61,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.245,,2021101921645,,21772,125.33,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.241,,2021101921642,,21769,241.44,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.242,,2021101921643,,21770,422.59,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.243,,2021101921644,,21771,608.57,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.246,,2021101921647,,21773,2627.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.247,,2021101921646,,21774,96.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.248,,2021101921648,,21775,1.89,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.249,,2021101921649,,21776,8907.83,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.244,,2021101420960,,21782,1895.50,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.250,,2021101921650,,21777,580.17,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.253,,2021101921653,,21780,6069.18,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.252,,2021101921652,,21779,5978.73,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.254,,2021101921654,,21781,412.74,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-10-25,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.251,,2021101921651,,21778,684.62,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-05,2021-10-25,20210005882,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1082,PBF - CRAS,4071,MIRA SUL INSDUSTRIA TEXTIL LTDA,PJ,89856512000320,,C/C  12.084 (CR.AUT.P/FORN),,2021101521143,,21762,911.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-13,2021-10-25,20210005969,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:7057.945 890 LOG: IOLANDA TC IOLANDA,,2021102521821,747.40,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-13,2021-10-25,20210005970,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:7059.695 890 LOG: IOLANDA TC IOLANDA,,2021102521820,1225.76,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-13,2021-10-25,20210005971,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:7058.237 890 LOG: IOLANDA TC IOLANDA,,2021102521822,434.66,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-14,2021-10-25,20210005983,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.250 1 LOG: IOLANDA TC IOLANDA,,2021102521819,534.88,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-14,2021-10-25,20210005984,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:   2.249 1 LOG: IOLANDA TC IOLANDA,,2021102521818,591.63,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-14,2021-10-25,20210005985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,4504,CUSTEIO-GESTAO DO SUS,5046,ANDRESSA DE ALMEIDA LARA TEODORO,PJ,28419045000114,,NF:       4 NF LOG: IOLANDA TC IOLANDA,,2021102521827,2000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-14,2021-10-25,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,NF:  59.138 DSN LOG: AMARILDOTC AMARILDO,,2021102521838,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-14,2021-10-25,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,NF:  59.139 DSN LOG: AMARILDOTC AMARILDO,,2021102521839,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-14,2021-10-25,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.259,,2021102521839,,21864,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-14,2021-10-25,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.258,,2021102521838,,21863,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-18,2021-10-25,20210006047,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:  59.134 DSN LOG: IOLANDA TC IOLANDA,,2021102521834,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-18,2021-10-25,20210006047,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021102521834,,21858,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-25,20210006057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,NF:   2.030 001 LOG: IOLANDA TC IOLANDA,,2021102521825,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-10-25,20210006057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,C/C  10.001 (CR.AUT.P/FORN),,2021102521825,,21852,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-25,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:  59.187 DSN LOG: IOLANDA TC IOLANDA,,2021102522373,1367.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-25,20210006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  13.707 001 LOG: IOLANDA TC IOLANDA,,2021102521823,495.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-25,20210006081,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021102521823,,21860,495.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-18,2021-10-25,20210006082,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:  13.706 001 LOG: IOLANDA TC IOLANDA,,2021102521824,990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-18,2021-10-25,20210006082,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021102521824,,21861,990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-19,2021-10-25,20210006115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1082,PBF - CRAS,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:   2.137 001 LOG: IOLANDA TC IOLANDA,,2021102521817,798.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-10-25,20210006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,NF:  59.128 DSN LOG: IOLANDA TC IOLANDA,,2021102521828,111.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-25,20210006119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:  59.133 DSN LOG: IOLANDA TC IOLANDA,,2021102521833,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021102521833,,21857,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-25,20210006120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:  59.126 DSN LOG: IOLANDA TC IOLANDA,,2021102521816,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021102521816,,21862,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-25,20210006139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.119 DSN LOG: IOLANDA TC IOLANDA,,2021102521809,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,S 25/10/2021 CC  12.103 DSN41871,,2021102521809,,21846,-49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021102521809,,21845,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021102521809,,21849,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-20,2021-10-25,20210006140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.120 DSN LOG: IOLANDA TC IOLANDA,,2021102521810,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-20,2021-10-25,20210006140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021102521810,,21847,69.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-25,20210006141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.121 DSN LOG: IOLANDA TC IOLANDA,,2021102521811,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021102521811,,21850,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-20,2021-10-25,20210006142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.122 DSN LOG: IOLANDA TC IOLANDA,,2021102521812,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-20,2021-10-25,20210006142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021102521812,,21848,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-25,20210006143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.123 DSN LOG: IOLANDA TC IOLANDA,,2021102521813,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-25,20210006143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021102521813,,21851,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-25,20210006144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.124 DSN LOG: IOLANDA TC IOLANDA,,2021102521814,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-10-25,20210006144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021102521814,,21843,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-20,2021-10-25,20210006145,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:  59.125 DSN LOG: IOLANDA TC IOLANDA,,2021102521815,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-20,2021-10-25,20210006145,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021102521815,,21844,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-21,2021-10-25,20210006154,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021102121745,,21763,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-21,2021-10-25,20210006155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:  59.131 DSN LOG: IOLANDA TC IOLANDA,,2021102521831,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-21,2021-10-25,20210006155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021102521831,,21856,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-21,2021-10-25,20210006156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,NF:  59.132 DSN LOG: IOLANDA TC IOLANDA,,2021102521832,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-21,2021-10-25,20210006156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,C/C  12.103 (CR.AUT.P/FORN),,2021102521832,,21859,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-21,2021-10-25,20210006159,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021102121744,,21764,26.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-21,2021-10-25,20210006161,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,NF:  59.130 DSN LOG: IOLANDA TC IOLANDA,,2021102521830,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-21,2021-10-25,20210006161,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,C/C  10.001 (CR.AUT.P/FORN),,2021102521830,,21855,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-21,2021-10-25,20210006162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,961,MIRIA MARTINS HENGEL,PF,2589252056,,NF:  59.129 DSN LOG: IOLANDA TC IOLANDA,,2021102521829,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-21,2021-10-25,20210006162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,961,MIRIA MARTINS HENGEL,PF,2589252056,,C/C  10.001 (CR.AUT.P/FORN),,2021102521829,,21854,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-22,2021-10-25,20210006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:  59.127 DSN LOG: IOLANDA TC IOLANDA,,2021102521826,156.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-22,2021-10-25,20210006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021102521826,,21853,156.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"4,500;DIA;DIARIA EM VIAGEM A BRASILIA-DF,COM SAIDA DO M UNICIPIO DIA 25/10/E RETORNO DIA 29/10/2021.AUDIENCIA C OM DEPUTADOS, MAURICIODZIEDRICKI, MARCELO BRUM, LIZIANE BAYER E MAPA-MINISTERIO DA AGRICULTURA.",2880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"4,500;DIA;DIARIA EM VIAGEM A BRASILIA-DF,COM SAIDA DO M UNICIPIO DIA 25/10/E RETORNO DIA 29/10/2021.AUDIENCIA C OM DEPUTADOS, MAURICIODZIEDRICKI, MARCELO BRUM, LIZIANE BAYER E MAPA-MINISTERIO DA AGRICULTURA.",-2880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-25,2021-10-25,20210006176,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,"4,500;DIA;DIARIA EM VIAGEM A BRASILIA-DF,ACOMPANHAR PRE FEITA MUNICIPAL, RE-SOLVER ASSUNTOS DE INTERESSE DO MUN ICIPIO, BUSCA DE RECURSOS, AUDIENCIAS COM DEPUTADOS E V ISITA NO MI-NISTERIO DA AGRICULTURA-MAPA.",2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-25,2021-10-25,20210006176,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,NF:  59.116 DSN LOG: IOLANDA TC IOLANDA,,2021102521799,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-25,2021-10-25,20210006176,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,C/C  12.103 (CR.AUT.P/FORN),,2021102521799,,21808,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,"4,500;DIA;DIARIA EM VIAGEM A BRASILIA-DF,ACOMPANHAR PRE FEITA MUNICIPAL, RE-SOLVER ASSUNTOS DE INTERESSE DO MUN ICIPIO, BUSCA DE RECURSOS, AUDIENCIAS COM DEPUTADOS E V ISITA NO MI-NISTERIO DA AGRICULTURA-MAPA.",2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-25,2021-10-25,20210006177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,NF:  59.115 DSN LOG: IOLANDA TC IOLANDA,,2021102521798,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-25,2021-10-25,20210006177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,C/C  10.001 (CR.AUT.P/FORN),,2021102521798,,21807,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006178,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,ADIANTAMENTO PARA DESPESA COM TAXIEM VIAGEM A BRASILIA,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-25,2021-10-25,20210006178,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  59.118 DSN LOG: IOLANDA TC IOLANDA,,2021102521801,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-25,2021-10-25,20210006178,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021102521801,,21805,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006179,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,"PASSAGEM AEREA EM VIAGEM A BRASILACOM SAIDA DIA 25/10 E  RETORNO DIA29/10/2021, PARA PREFEITA MARCIARAQUEL PRES OTTO.",1923.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-25,2021-10-25,20210006179,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,NF:  59.112 DSN LOG: IOLANDA TC IOLANDA,,2021102521795,1923.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-25,2021-10-25,20210006179,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,C/C  10.001 (CR.AUT.P/FORN),,2021102521795,,21802,1923.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-25,2021-10-25,20210006180,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ASPS,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,"PASSAGEM AEREA EM VIAGEM A BRASILACOM SAIDA DIA 25/10 E  RETORNO DIA29/10/2021, PARA SECRETARIO JEFER-SON RODRI GUES.",1923.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-25,2021-10-25,20210006180,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ASPS,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,NF:  59.113 DSN LOG: IOLANDA TC IOLANDA,,2021102521796,1923.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-25,2021-10-25,20210006180,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ASPS,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,C/C  12.103 (CR.AUT.P/FORN),,2021102521796,,21804,1923.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006181,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,"PASSAGEM AEREA EM VIAGEM A BRASILACOM SAIDA DIA 25/10 E  RETORNO DIA29/10/2021, PARA SECRETARIA ROSIMERI RODRIG UES MACHADO.",1923.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-25,2021-10-25,20210006181,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,NF:  59.114 DSN LOG: IOLANDA TC IOLANDA,,2021102521797,1923.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-25,2021-10-25,20210006181,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4574,TONETTI E CEREZA LTDA,PJ,14077516000149,,C/C  10.001 (CR.AUT.P/FORN),,2021102521797,,21803,1923.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006182,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"4,500;DIA;DIARIA EM VIAGEM A BRASILIA-DF,COM SAIDA DO M UNICIPIO DIA 25/10E RETORNO DIA 29/10/2021.RESOLVER ASS UNTOS DE INTERESSE DOMUNICIPIO, BUSCA DE RECURSOS, AU-D IENCIA COM DEPUTADOS, MAURICIODZIEDRICKI, MARCELO BRUM,  LIZIANEBAYER E MAPA-MINISTERIO DA AGRICULTURA.",2880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-25,2021-10-25,20210006182,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:  59.117 DSN LOG: IOLANDA TC IOLANDA,,2021102521800,2880.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-25,2021-10-25,20210006182,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021102521800,,21806,2880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006183,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;10,000;CACAU. EM PO, SABOR ACENTUADO DE CACAU PURO,  SEM ADICAO DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOI DRATOS 43,3G, ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TO TAIS 1,29G, GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALIMENTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G /UN;2,000;EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;3 ,000;FERMENTO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;6 ,000;OLEO DE SOJ",-506.55,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006183,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;10,000;CACAU. EM PO, SABOR ACENTUADO DE CACAU PURO,  SEM ADICAO DE ACUCAR. VALOR ENERGETICO 49KCAL. CARBOI DRATOS 43,3G, ACURES 0,9G, PROTEINAS 5,1G, GORDURAS TO TAIS 1,29G, GORDURA SATURADA 0,6G, GORDURA TRANS. 0G, FIBRAS ALIMENTARES 6,6G SODIO 5, 8MG.EMBALAGEM DE 200G /UN;2,000;EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;3 ,000;FERMENTO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;6 ,000;OLEO DE SOJ",506.55,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006184,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;8,000;BISCOITO DOCE TIPO MARIA. EMBALAGEM COM 740G. /UN;3,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM F ERRO E ACIDO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TO TAIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG , ACIDO FOLICO 75A?AµG. EMBALAGEM 5 KG./KG;6,000;CORTE S DE CARNE DE GADO, TIPO COXAO MOLE, 1A QUALIDADE. INS PECIONADA./L;36,",657.74,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006185,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;5,000;O LEO DE SOJA, EMBALAGEM PET DE 900ML./KG;8,000;QUEIJO M USSARELA FATIADO, PASTEURIZADO E INSPECIONADO, EMBALAG EM DE 1 KG./",360.91,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-25,2021-10-25,20210006186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA SEC. DE SAUDE.,320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE AMPLIACAO GINASIODA LINHA BIRIVA,645.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE AMPLIACAO GINASIODA LINHA BIRIVA,-645.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE AMPLIACAO GINASIODA LINHA BIRIVA,322.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-25,2021-10-25,20210006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  59.140 DSN LOG: IOLANDA TC IOLANDA,,2021102521875,322.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-25,2021-10-25,20210006189,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-25,2021-10-25,20210006190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA REFEICAO A CHAPECO-SC, LE-VAR PREFEITA E SECRETA RIOS NO AEROPORTO PARA EMBARCAR P/BRASILIA.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,"UN;0,000;VEICULO AUTOMOTOR MINIBUS TETO ALTO COM O MIN IMO DE 17 ? 1 LUGARES TIPO D, CONFORME CARACTERISTICAS  MINIMAS DESCRITAS NA FOLHA DE DADOS (CIN13267). MERCE DES-BENZ SPRINTER VAN 17?1 PASSAGEIROS 516 CDI TETO AL TO 2.2L TURBO DIESEL, MANUAL, MODELO 2020 2021./",39790.00,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,20,MANUT.DESENV.DO ENSINO,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,"UN;0,000;VEICULO AUTOMOTOR MINIBUS TETO ALTO COM O MIN IMO DE 17 ? 1 LUGARES TIPO D, CONFORME CARACTERISTICAS  MINIMAS DESCRITAS NA FOLHA DE DADOS (CIN13267). MERCE DES-BENZ SPRINTER VAN 17?1 PASSAGEIROS 516 CDI TETO AL TO 2.2L TURBO DIESEL, MANUAL, MODELO 2020 2021./",72000.00,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006193,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,"UN;0,000;VEICULO AUTOMOTOR MINIBUS TETO ALTO COM O MIN IMO DE 17 ? 1 LUGARES TIPO D, CONFORME CARACTERISTICAS  MINIMAS DESCRITAS NA FOLHA DE DADOS (CIN13267). MERCE DES-BENZ SPRINTER VAN 17?1 PASSAGEIROS 516 CDI TETO AL TO 2.2L TURBO DIESEL, MANUAL, MODELO 2020 2021./",50000.00,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006194,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,"UN;0,000;VEICULO AUTOMOTOR MINIBUS TETO ALTO COM O MIN IMO DE 17 ? 1 LUGARES TIPO D, CONFORME CARACTERISTICAS  MINIMAS DESCRITAS NA FOLHA DE DADOS (CIN13267). MERCE DES-BENZ SPRINTER VAN 17?1 PASSAGEIROS 516 CDI TETO AL TO 2.2L TURBO DIESEL, MANUAL, MODELO 2020 2021./",50000.00,0,,0,,2021,1,RPO,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"1,000;UN;FITA DIAGRAMA TACOGRAFO BVDR/PARA ONIBUS DE PL ACA IYU 6732",40.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-25,2021-10-25,20210006195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:   3.339 001 LOG: IOLANDA TC IOLANDA,,2021102521885,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-25,2021-10-25,20210006196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"SERVICO DE MAO DE OBRA/1,000;SER;AJUSTE DE TACOGRAFO/1, 000;SER;SELAGEM TACOGRAFO/1,000;SER;ENSAIO METROLOGICO/ 1,000;SER;CONFIGURACAO DE SOFTWORE E BVDR/ONIBUS DE PLA CA IYU 6732",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-25,2021-10-25,20210006196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:     602 NF LOG: IOLANDA TC IOLANDA,,2021102521884,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-10-26,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.179 DSN LOG: IOLANDA TC IOLANDA,,2021102622021,36.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-09,2021-10-26,20210003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4942,RENATO LUIZ ZANDONA,PJ,4555326000136,,NF:  59.172 DSN LOG: IOLANDA TC IOLANDA,,2021102622008,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-10-26,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.162 DSN LOG: IOLANDA TC IOLANDA,,2021102621965,3214.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-10-26,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.163 DSN LOG: IOLANDA TC IOLANDA,,2021102621966,3214.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-10-26,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.155 DSN LOG: IOLANDA TC IOLANDA,,2021102621960,4917.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-10-26,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.154 DSN LOG: IOLANDA TC IOLANDA,,2021102621959,4917.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-10-26,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.157 DSN LOG: IOLANDA TC IOLANDA,,2021102621961,248.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-10-26,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.158 DSN LOG: IOLANDA TC IOLANDA,,2021102621962,248.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-10-26,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.151 DSN LOG: IOLANDA TC IOLANDA,,2021102621956,5931.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-10-26,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.164 DSN LOG: IOLANDA TC IOLANDA,,2021102621967,5931.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-10-26,20210004728,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.165 DSN LOG: IOLANDA TC IOLANDA,,2021102621968,17245.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-10-26,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.161 DSN LOG: IOLANDA TC IOLANDA,,2021102621964,36028.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-10-26,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.159 DSN LOG: IOLANDA TC IOLANDA,,2021102621963,36028.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-10-26,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:  59.173 DSN LOG: IOLANDA TC IOLANDA,,2021102622011,954.10,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-18,2021-10-26,20210006039,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.278 001 LOG: IOLANDA TC IOLANDA,,2021102621907,2200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-18,2021-10-26,20210006039,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021102621907,,21909,2200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-18,2021-10-26,20210006040,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.279 001 LOG: IOLANDA TC IOLANDA,,2021102621905,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-18,2021-10-26,20210006040,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.103 (CR.AUT.P/FORN),,2021102621905,,21908,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-18,2021-10-26,20210006066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:   1.280 001 LOG: IOLANDA TC IOLANDA,,2021102621906,1320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-18,2021-10-26,20210006066,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021102621906,,21910,1320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-26,20210006121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:  59.144 DSN LOG: IOLANDA TC IOLANDA,,2021102621940,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-22,2021-10-26,20210006164,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:  59.150 DSN LOG: IOLANDA TC IOLANDA,,2021102621954,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-25,2021-10-26,20210006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021102521875,,21893,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-25,2021-10-26,20210006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021102521875,,21892,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-25,2021-10-26,20210006189,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  59.148 DSN LOG: IOLANDA TC IOLANDA,,2021102621944,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-25,2021-10-26,20210006195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (CR.AUT.P/FORN),,2021102521885,,21886,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-25,2021-10-26,20210006196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (CR.AUT.P/FORN),,2021102521884,,21887,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE AMPLIACAO GINASIODA LINHA BIRIVA,322.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:  59.141 DSN LOG: IOLANDA TC IOLANDA,,2021102621889,322.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-26,2021-10-26,20210006197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021102621889,,21894,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-26,2021-10-26,20210006197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021102621889,,21895,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"INSCRICAO CURSO COMPLETO DE LICITACOES NA ADMINISTRACAO  PUBLICA, DEACORDO COM A NOVA LEI DE LICITA-COES NOS DI AS 17,18 E 19/11/2021,PARA SECRETARIO ANTONIO ROBERTOPR ESOTTO.",634.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,CERTIDAO ATUALIZADA DA MATRICULA2876,55.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:  59.142 DSN LOG: IOLANDA TC IOLANDA,,2021102621902,55.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-26,2021-10-26,20210006199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021102621902,,21911,55.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"587,509;LT;OLEO DIESEL COMUM/1085,212;LT;OLEO DISEL S-1 0PARA TRANSPORTE ESCOLAR",7923.72,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;FILTRO DE OLEO PSL340/1,000;UN;TECFIL FILTRO D E COMBUSTIVEL PSC498/1,000;UN;TECFIL FILTRO DE COMBUSTI VEL PSD5301/VEICULOS DO TRANSP. ESCOLAR",252.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1757,580;LT;OLEO DIESEL COMUM/2085,690;LT;OLEO DIESEL S -10/SEC. DE OBRAS",18156.41,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICIPAS,708.46,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006204,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"972,672;LT;OLEO DIESEL COMUMSEC. AGRICUALTURA",4530.71,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"330,000;LT;OLEO DIESEL S-10/SEC. OBRAS",1577.40,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,MARMITA PARA FUNCIONARIO DA SEC.DE AGRICULTURA QUE TRAB ALHA NO IN-TERIOR DO MUNICIPIO NO SERVICO DEGOBI.,25.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006207,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;GAXETA 3X3. 1/2X3/8/1,000;UN;GAXETA 040X50X9,0 /1,000;UN;RASPADOR 040X50X6/PARA GOBI",101.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"1,000;SER;SERVICO DE SOLDA E PARAFUSOS BANCO/ONIBUS PLA CA ILS 9746/1,000;SER;SERVICO SOLDA CANO DESCARGA/ONIBU S DE PLACA ILW 7663",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006209,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"1,000;SER;SERVICO PINTURA PARACHOQUE/VEICULO LOGAN PLAC A IVJ 3C05/1,000;SER;SERVICO DE MANUTENCAO PORTA ONIBUS DE PLACA IVY 7914",530.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006210,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE COLA TETO ONIBUS DE PLACA IVY 7914,80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,"UN;20,000;TUBO DE CONCRETO SIMPLES DESTINADO A AGUAS P LUVIAIS, SEM ARMACAO, CLASSE 400, CARGA MINIMA DE RUPT URA KN M PS1 16/UN;5,000;TUBO DE CONCRETO DESTINADO A AGUAS PLUVIAIS, COM ARMACAO, CLASSE 600, CARGA MINIMA DE RUPTURA KN M PA1 36/",1499.00,0,,0,,2021,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4589,PAULO VICTOR SCHWAB EIRELI,PJ,27606745000155,,"UN;2,000;PNEU NOVO, 18.4 X 34, TRASEIRO, 10 LONAS, R1.  PARA USO NO TRATOR. CAPACIDADE DE CARGA 3.375 KG. COM  SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIO R A 6 MESES./",8865.66,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006213,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-26,2021-10-26,20210006213,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,NF:  59.146 DSN LOG: IOLANDA TC IOLANDA,,2021102621942,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,574,JUARES DE COUTO LIMA,PF,60439866049,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E3 EM VIAGEM APORTO ALE GRE.,-315.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,574,JUARES DE COUTO LIMA,PF,60439866049,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E3 EM VIAGEM APORTO ALE GRE.,315.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E30 EM VIAGEM APORTO AL EGRE.,315.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E30 EM VIAGEM APORTO AL EGRE.,-315.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E30 EM VIAGEM APORTO AL EGRE.,315.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:  59.147 DSN LOG: IOLANDA TC IOLANDA,,2021102621943,315.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8G85 EM VIAGEM APORTO AL EGRE.,345.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,NF:  59.145 DSN LOG: IOLANDA TC IOLANDA,,2021102621941,345.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006218,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DESETEMBRO 2021.,8724.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006218,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.149 DSN LOG: IOLANDA TC IOLANDA,,2021102621946,8724.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,"3,000;MES;REFERENTE PARCELMENTO TERMO 0499/2018 - 01 PA RCELAS.",51735.42,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:  59.153 DSN LOG: IOLANDA TC IOLANDA,,2021102621958,17245.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006220,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 02 E 03 SO TERMO 0758/2021,369.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006220,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  59.171 DSN LOG: IOLANDA TC IOLANDA,,2021102621981,369.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006221,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 42 E 43 DO TERMO 048/2018,5729.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006221,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  59.167 DSN LOG: IOLANDA TC IOLANDA,,2021102621977,5729.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006222,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 42 E 43 DO TERMO 0499/2018,16659.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006222,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  59.168 DSN LOG: IOLANDA TC IOLANDA,,2021102621978,16659.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006223,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4100,GABRIEL GIORDANI DOMINGUES 00484478036,PJ,21278977000145,,"SERVICO DE MAO DE OBRA NO CONSERTODE CADEIRAS GIRATORIA S(PISTAO, PLATAFORMA, RODA, BUCHA DE RODA E PI-NO) NO G ABINETE E CENTRO ADMINIS-TRATIVO.",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006224,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 42 E 43 DO TERMO 500/2018,4750.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006224,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  59.169 DSN LOG: IOLANDA TC IOLANDA,,2021102621979,4750.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006225,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 42E 43 DO TERMO 0501/2018,240.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006225,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  59.170 DSN LOG: IOLANDA TC IOLANDA,,2021102621980,240.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006226,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 02 DO TERMO 0757/2021,3358.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006226,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:  59.166 DSN LOG: IOLANDA TC IOLANDA,,2021102621976,3358.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,"1,000;UN;JALECO 3/4 EM BRIM/1,000;UN;CAMISETA EM MALHA PV/1,000;UN;CALCA EM BRIM C/ELASTICO/UNIFORMES EPI PARA  FUNCIONARIO DASEC. DE OBRAS.",209.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"10,000;CX;CITALOPRAM 20MG 30CP/PARA FARMACIA DO POSTO D E SAUDE",139.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"60,000;CX;CITALOPRAM 20MG 30CP/PARA FARMACIA DO POSTO D E SAUDE",-837.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006229,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"60,000;CX;CITALOPRAM 20MG 30CP/PARA FARMACIA DO POSTO D E SAUDE",837.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"3,000;UN;OLEO DT/PARA A ROCADEIRA",106.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006231,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"264,000;UN;AGUA MINERAL 500ML S/GAS/144,000;UN;AGUA MIN ERAL 500ML C/GAS/PARA OS ATLETAS DURANTE OS JOGOSDO CMD .",510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP ITR.,-71.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP ITR.,-0.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP ITR.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.175 DSN LOG: IOLANDA TC IOLANDA,,2021102622015,7.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.176 DSN LOG: IOLANDA TC IOLANDA,,2021102622016,11.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,-421.86,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,REFERENTE ESTIMATIVA DE CONTRIBUI-CAO AO PASEP FUNDO ES PECIAL,-0.06,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:  59.178 DSN LOG: IOLANDA TC IOLANDA,,2021102622020,189.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006235,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-26,2021-10-26,20210006235,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  59.180 DSN LOG: IOLANDA TC IOLANDA,,2021102622026,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  59.182 DSN LOG: IOLANDA TC IOLANDA,,2021102622028,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-26,2021-10-26,20210006237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  59.181 DSN LOG: IOLANDA TC IOLANDA,,2021102622027,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,83.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-26,20210006238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:  59.183 DSN LOG: IOLANDA TC IOLANDA,,2021102622029,83.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006239,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO JAQUELINE BEGNINI DEAVILA.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,AUXILIO MANUTENCAO COTIDIANA EMBENEFICIO DA FAMILIA DE EUNICE MA-CIEL THALHEIMER.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"1,000;UN;TAMPA LACRE DAS CONEXOES MTCO 1390/PARA ONIBUS  DE PLACA IUU 9654",28.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"SERVICO DE MAO DE OBRA/1,000;SER;AJUSTE DE TACOGRAFO/1, 000;SER;SELAGEM TACOGRAFO/1,000;SER;ENSAIO METROLOGICO/ VEICULO TRANSPORTE ESCOLAR/ONIBUS DE PLACA IYU 6732",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"10,000;UN;BORRIFADOR SPRAY/2,000;GL;LIMPA ALUMINIO/MATE RIAL PARA O CENTRO ADMINISTRA-TIVO.",256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"10,000;UN;BORRIFADOR SPRAY/2,000;GL;LIMPA ALUMINIO/MATE RIAL PARA O CENTRO ADMINISTRA-TIVO.",-256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"10,000;UN;BORRIFADOR SPRAY/2,000;GL;LIMPA ALUMINIO/MATE RIAL PARA AS ESCOLASMUNICIPAIS",256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,"2,000;DZ;TABUAS/5,000;UN;GUIAS 8X4,00MT/20,000;UN;PRANC HAS 06X25X6,2MT/10,000;UN;BARROTES 08X8X3,10MT/2,000;UN ;BARROTES 8X8X4,0MT/3,000;UN;BARROTES 5X10X3,10MT/MANUT ENCAO/AQUISICAO DE MATERIAL PARA MANUTENCAO DE PONTE NO  INTERIOR DO MUNICIPIO NA LOCALIDADE DE LINHA COXILHARU RAL.",4203.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006246,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;PINO PARA ENFARDADEIRA/SEC. AGRICULTURA",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CHALEIRA/PARA ESCOLA ZEFERINO BRASIL DETRES PA SSINHOS",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;THINER/1,000;UN;COLA ARALDITE/PARA MANUTENCAO DO CAMINHAO CARGODE APLACA IVN 2384",35.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"30,000;MT;MANGUEIRA NIVEL/PARA USO NA ENGENHARIA",45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"1,000;UN;EIXO PARA GOBI/SEC. DE AGRICULTURA",930.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006251,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"SERVICO DE MAO DE OBRA, TORNO EEIXO GOBI./SEC. DE AGRIC ULTURA",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"2,000;UN;ARO DO CARROCAO/SEC. DE AGRICULTURA",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"1,000;UN;CONSERTO PISTAO/ONIBUS DE PLACA ILW 7663",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,SERVICO DE MAO DE OBRA MANUTENCAOCONSERTO ONIBUS DE PLA CA ILW 7663.,90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006255,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,CONSERTO EICO CARRINHO DO OXIGENIOPOSTO DE SAUDE,60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;TERMINAL BARRA DIRECAO ROSCA ES-QUERDA/1,000;U N;TERMINAL DIRECAO-DIREITO 1/8/PARA CAMINHAO DE PLACA I VN 2384.",343.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"20,000;CX;TESTE ANTIGENO COVID CX C/20UN/POSTO DE SAUDE",-3680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-26,2021-10-26,20210006257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903011000000,MATERIAL QUIMICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"20,000;CX;TESTE ANTIGENO COVID CX C/20UN/POSTO DE SAUDE",3680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006258,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;CAPA 1/2 PRENSADA/PARA TRATOR 7630",8.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-26,2021-10-26,20210006259,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;BOLSA NECESSAIRE/PARA CMD",31.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;ARALDITE RAPIDO HOBBY/2,000;UN;OCULOS SEGURANC A/2,000;UN;CAPA PRENSADA/,600;MT;MANGUEIRA/1,000;UN;BAT ERIA 100A ACDELCO/1,000;UN;TERMINAL BATERIA CAMINAHO/PA RA CAMINHAO PLACA IVN 2384",705.17,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-26,2021-10-26,20210006261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE OBR AS QUE TRABA-LHAM NO INTERIOR DO MUNICIPIO NARECUPERACA O DAS ESTRADAS MUNICI-PAIS.,2156.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-10-27,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621966,,21983,3214.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-10-27,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621965,,21982,3214.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-10-27,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621960,,21985,4917.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-10-27,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621959,,21984,4917.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-10-27,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621962,,21987,248.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-10-27,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621961,,21986,248.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-10-27,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621956,,21988,5931.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-10-27,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621967,,21989,5931.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-10-27,20210004728,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621968,,21990,17245.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-10-27,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621964,,21992,36028.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-10-27,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621963,,21991,36028.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-13,2021-10-27,20210005969,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021102521821,,21934,747.40,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-13,2021-10-27,20210005970,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021102521820,,21936,1225.76,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-13,2021-10-27,20210005971,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021102521822,,21935,434.66,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-14,2021-10-27,20210005983,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021102521819,,21932,534.88,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-14,2021-10-27,20210005984,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021102521818,,21933,591.63,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-10-27,20210005985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,4504,CUSTEIO-GESTAO DO SUS,5046,ANDRESSA DE ALMEIDA LARA TEODORO,PJ,28419045000114,,C/C  12.228 (CR.AUT.P/FORN),,2021102521827,,21937,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-10-27,20210006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,CC 10001 CH.   7577       0,,2021102521828,,21938,111.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-10-27,20210006121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021102621940,,21947,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-22,2021-10-27,20210006164,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021102621954,,21955,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-25,2021-10-27,20210006189,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021102621944,,21949,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-26,2021-10-27,20210006213,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,574,JUARES DE COUTO LIMA,PF,60439866049,,C/C  12.103 (CR.AUT.P/FORN),,2021102621942,,21952,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  10.001 (CR.AUT.P/FORN),,2021102621943,,21948,315.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,574,JUARES DE COUTO LIMA,PF,60439866049,,C/C  10.001 (CR.AUT.P/FORN),,2021102621941,,21951,345.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006218,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021102621946,,21950,8724.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102621958,,21993,17245.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006220,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102621981,,21994,369.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006221,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102621977,,21995,5729.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006222,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102621978,,21996,16659.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006224,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102621979,,21997,4750.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006225,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102621980,,21998,240.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-27,20210006226,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102621976,,21999,3358.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006262,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006262,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722223,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006263,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006263,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722224,5400.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006264,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,514.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006264,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722225,514.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10295.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722226,10295.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7577.99,0,,0,,0,0,NSA,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006280,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006280,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722241,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,21688.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722242,21688.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3380.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722243,3380.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006283,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5287.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006283,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722244,5287.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006284,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,34287.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006284,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722245,34287.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006285,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3627.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006285,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722246,3627.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722247,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006287,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,689.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006287,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722248,689.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006288,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006288,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722249,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006289,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006289,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722250,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006290,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,308.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006290,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722251,308.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006291,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6183.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006291,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722252,6183.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006292,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1868.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006292,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722253,1868.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006293,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006293,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722254,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006294,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4236.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006294,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722255,4236.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006295,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006295,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722256,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722257,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,333.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722258,333.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6927.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722259,6927.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722260,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722261,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,83.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722262,83.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,199.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722263,199.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4194.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722264,4194.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,27278.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722265,27278.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,220.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722266,220.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4721.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722267,4721.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006307,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006307,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722268,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5611.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722269,5611.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006309,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11029.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006309,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722270,11029.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006310,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006310,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722271,1000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006311,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006311,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722272,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722273,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,425.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722274,425.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006314,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,212.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006314,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722275,212.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722276,2200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1633.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722277,1633.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006317,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4371.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006317,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722278,4371.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006318,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5019.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006318,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722279,5019.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006319,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006319,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722280,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006320,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006320,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722281,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006321,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,218.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006321,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722282,218.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006322,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1710.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006322,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722283,1710.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7183.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722284,7183.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722285,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722286,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722287,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006327,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006327,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722288,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006328,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006328,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722289,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006329,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006329,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722290,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006330,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006330,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722291,3100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,13624.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722292,13624.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3319.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722293,3319.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722294,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006334,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006334,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722295,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006335,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006335,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722296,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006336,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006336,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722297,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006337,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006337,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722298,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006338,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006338,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722299,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006339,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006339,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722300,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006340,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,33346.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006340,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722301,33346.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006341,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006341,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722302,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006342,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006342,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722303,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006343,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4044.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006343,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722304,4044.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006344,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006344,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722305,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006345,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006345,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722306,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2300.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722307,2300.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006347,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006347,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722308,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006348,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006348,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722309,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006349,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2239.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006349,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722310,2239.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006350,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006350,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722311,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006351,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006351,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722312,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006352,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2411.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006352,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722313,2411.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006353,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006353,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722314,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006354,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,510.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006354,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722315,510.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2301.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722316,2301.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722317,448.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722318,499.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1313.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722319,1313.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,9011.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722320,9011.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1275.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722321,1275.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722322,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,98221.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722323,98221.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3560.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722324,3560.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722325,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,260.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722326,260.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1855.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722327,1855.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,565.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722328,565.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,10318.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722329,10318.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1788.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722330,1788.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,162.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722331,162.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4479.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722332,4479.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2041.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722333,2041.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722334,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,281.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722335,281.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722336,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8197.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722337,8197.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722338,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722339,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006379,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006379,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722340,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006380,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006380,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722341,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006381,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006381,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722342,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006382,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006382,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722343,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-27,2021-10-27,20210006383,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-27,2021-10-27,20210006383,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722344,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006384,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006384,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722345,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006385,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006385,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722346,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006386,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006386,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722347,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006387,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2106.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006387,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722348,2106.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722349,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6338.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722350,6338.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1267.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722351,1267.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1931.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722352,1931.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,24636.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722353,24636.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722354,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1923.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722355,1923.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006395,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3687.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006395,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722356,3687.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6479.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722357,6479.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4542.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722358,4542.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006398,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5500.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006398,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722359,5500.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006399,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006399,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722360,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006400,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006400,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722361,386.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006401,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006401,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722362,184.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2158.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722363,2158.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722364,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722365,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3057.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722366,3057.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722367,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5165.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722368,5165.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722369,527.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722370,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-27,2021-10-27,20210006410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3905.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-27,2021-10-27,20210006410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722371,3905.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-27,2021-10-27,20210006411,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9587.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-27,2021-10-27,20210006411,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102722372,9587.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-10-27,2021-10-27,20211000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-10-27,2021-10-27,20211000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102700155,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-10-27,2021-10-27,20211000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,13977.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-10-27,2021-10-27,20211000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102700156,13977.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-10-27,2021-10-27,20211000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-10-27,2021-10-27,20211000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021102700157,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006153,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841398,-374.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841399,-362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841400,-3044.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006164,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841401,-158.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841402,-163.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841403,-1327.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841404,-2481.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841405,-1082.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006171,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841406,-1060.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006172,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841407,-462.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841408,-2287.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841409,-997.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006198,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841410,-912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006199,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841411,-398.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006225,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841412,-536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006226,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841413,-234.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006231,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841414,-5246.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841415,-2288.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841416,-2530.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841417,-1103.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841418,-409.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006236,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841419,-2355.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006237,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841420,-248.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006238,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841421,-480.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006239,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841422,-757.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006240,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841423,-707.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006241,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841424,-229.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006242,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841425,-254.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006243,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841426,-1533.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006244,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841427,-1012.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006245,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841428,-1030.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006246,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841429,-1805.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006247,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841430,-165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006248,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841431,-1631.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841432,-165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006250,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841433,-564.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006251,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841434,-4927.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006252,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841435,-469.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006253,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841436,-1372.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006254,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841437,-396.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841438,-205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841439,-439.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841440,-1930.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006278,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841441,-580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006279,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841442,-89.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006280,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841443,-191.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841444,-841.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-11-25,2021-10-28,20200006282,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841445,-252.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006523,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841446,-935.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841447,-362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841448,-3032.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841449,-158.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841450,-408.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841451,-1322.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006531,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841452,-2481.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841453,-1082.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006533,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841454,-456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006534,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841455,-199.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006550,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841456,-2674.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841457,-1166.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006552,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841458,-912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006553,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841459,-398.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006566,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841460,-536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006567,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841461,-234.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841462,-4027.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841463,-1756.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841464,-2184.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841465,-952.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841466,-409.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841467,-2360.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841468,-248.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841469,-480.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841470,-554.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841471,-707.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006578,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841472,-229.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006579,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841473,-201.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841474,-798.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006581,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841475,-860.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006582,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841476,-703.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006583,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841477,-1703.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006584,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841478,-165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006585,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841479,-1518.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006586,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841480,-165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006587,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841481,-450.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006588,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841482,-4934.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006589,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841483,-318.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006590,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841484,-1372.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006591,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841485,-396.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841486,-205.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841487,-824.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006595,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841488,-1324.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841489,-580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841490,-89.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841491,-359.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006599,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841492,-577.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-10,2021-10-28,20200006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841493,-252.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006910,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841494,-1028.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841495,-362.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841496,-2458.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841497,-158.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841498,-448.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841499,-1072.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841500,-2481.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841501,-1082.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006926,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841502,-1060.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841503,-462.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841504,-2674.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841505,-1166.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006951,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841506,-912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006952,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841507,-398.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006977,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841508,-536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006978,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841509,-234.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006982,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841510,-5750.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841511,-2507.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006984,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841512,-938.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006985,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841513,-409.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006986,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841514,-409.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006987,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841515,-2434.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006988,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841516,-248.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006989,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841517,-480.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006990,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841518,-757.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006991,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841519,-819.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006992,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841520,-229.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006993,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841521,-147.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006994,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841522,-1533.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006995,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841539,-1012.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006996,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841523,-1030.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006997,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841524,-1979.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006998,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841525,-165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200006999,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841526,-1518.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007000,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841527,-165.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007001,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841528,-658.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007002,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841529,-5321.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007003,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841530,-469.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007004,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841531,-1731.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007005,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841532,-396.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841533,-205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007023,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841534,-1996.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007024,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841535,-761.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007025,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841536,-89.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007026,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841537,-870.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2020,2021,2020-12-29,2021-10-28,20200007027,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102841538,-332.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-10-28,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822842,101.90,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-10-28,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822387,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-10-28,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (CR.AUT.P/FORN),,2021102522067,,22220,167.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-03-02,2021-10-28,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822377,1097.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-02,2021-10-28,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822378,4089.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-03-02,2021-10-28,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822379,297.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-10-28,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822654,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-10-28,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 917.260,,2021102622021,,22065,36.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-04-07,2021-10-28,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822380,2786.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-15,2021-10-28,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822707,81.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-10-28,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822381,4523.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-05-27,2021-10-28,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822382,1254.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-05-27,2021-10-28,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822383,12112.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-10-28,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822672,2421.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-10-28,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.265,,2021102522221,,22222,2000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-10-28,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 917.264,,2021102622011,,22061,954.10,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-10-28,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822386,2161.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-22,2021-10-28,20210006165,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,NF: 234.571 001 LOG: IOLANDA TC IOLANDA,,2021102822054,165.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-10-28,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822655,0.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-28,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.261,,2021102622015,,22063,7.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-28,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.262,,2021102622016,,22064,11.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-28,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.263,,2021102622020,,22062,189.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-26,2021-10-28,20210006235,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C),,2021102622026,,22057,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-26,2021-10-28,20210006236,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021102622028,,22059,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-26,2021-10-28,20210006237,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C),,2021102622027,,22058,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-10-28,20210006238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021102622029,,22060,83.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,"UN;2,000;PNEU, NOVO, 14.00X24, G2, 24 LONAS. CAPACIDAD E DE CARGA: 3075 KG, LARGURA DA SECAO 362MM, DIAMETRO TOTAL: 1.336MM, PROFUNDIDADE MINIMA DO SULCO: 24 MM. C OM SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPER IOR A 6 MESES./",9480.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006413,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS OUTRUBRO/ 2021",2574.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006413,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021102822376,2574.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006414,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006414,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822521,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006415,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,410.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006415,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822522,410.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006416,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006416,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822523,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006417,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006417,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822524,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822525,1591.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822526,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006420,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,936.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006420,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822527,936.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2245.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822528,2245.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,639.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822529,639.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1141.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822530,1141.56,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006435,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,761.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006435,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822542,761.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006436,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6374.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006436,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822543,6374.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006437,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006437,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822544,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006438,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006438,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822545,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006439,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,781.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006439,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822546,781.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006440,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7647.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006440,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822547,7647.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,343.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822548,343.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822549,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006443,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5498.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006443,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822550,5498.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822551,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822552,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006446,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006446,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822553,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006447,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006447,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822554,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006448,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,421.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006448,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021102822555,421.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822556,1106.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822557,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006451,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006451,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822558,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006452,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006452,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822559,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006453,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-28,20210006453,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822560,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822561,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822562,3100.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1576.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822563,1576.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822564,699.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822565,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006459,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006459,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822566,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006460,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006460,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822567,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006461,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006461,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822568,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006462,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006462,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822569,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006463,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006463,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822570,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006464,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006464,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822571,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006465,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,270.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006465,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822572,270.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006466,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006466,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822573,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006467,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006467,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822574,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006468,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6436.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006468,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822575,6436.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15939.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822576,15939.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006470,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 716 - CRECHE FUN TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,360.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006470,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822577,360.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006471,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006471,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822578,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006472,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006472,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822579,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006473,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006473,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822580,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006474,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006474,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822581,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006475,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,476.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006475,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822582,476.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006476,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006476,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822583,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1080.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822584,1080.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,92.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822585,92.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1892.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822586,1892.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021102822587,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-0.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021102822588,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2427.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822589,2427.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822590,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,487.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822591,487.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822592,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822593,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822594,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822595,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006489,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006489,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822596,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006490,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006490,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822597,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006491,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006491,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822598,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006492,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006492,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822599,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006493,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006493,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822600,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822601,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2002.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822602,2002.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822603,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822604,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1378.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822605,1378.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822606,202.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006500,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006500,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822607,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006501,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006501,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822608,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006502,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2795.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006502,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822609,2795.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006503,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006503,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822610,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006504,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006504,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822611,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006505,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006505,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822612,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006506,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006506,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822613,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006507,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006507,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822614,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006508,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006508,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822615,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006509,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006509,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822616,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006510,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006510,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822617,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006511,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1497.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006511,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822618,1497.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006512,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,430.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006512,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822619,430.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006513,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006513,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822620,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006514,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006514,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822621,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006515,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006515,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822622,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006516,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006516,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822623,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006517,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006517,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822624,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006518,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006518,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822625,316.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006519,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006519,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822626,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006520,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006520,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822627,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006521,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006521,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822628,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006522,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,264.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006522,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822629,264.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,350.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822630,350.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822631,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006525,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006525,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021102822632,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822633,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822634,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822635,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822636,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006530,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006530,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822637,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822638,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,341.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822639,341.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006533,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006533,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021102822640,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,945.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822641,945.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006535,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,480.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-10-28,20210006535,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822642,480.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006536,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3272.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006536,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822643,3272.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006537,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006537,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822644,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006538,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006538,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822645,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006539,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006539,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822646,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006540,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006540,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822647,242.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006541,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006541,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822648,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,549.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822649,549.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8104.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822650,8104.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822651,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822652,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006546,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:   OUTUBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-28,2021-10-28,20210006546,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021102822653,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006547,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5059,NAVODAP- COMERCIO DE MATERIAIS HIDRAULIC,PJ,33540866000144,,"UN;150,000;ANEL DE VEDACAO PARA CONEXAO DE HIDROMETROS  25 MM/UN;20,000;CAP SOLDAVEL, EM PVC. UTILIZADO PARA EXECUTAR A VEDACAO DE EXTREMIDADES DE TUBOS, DEIXANDO- AS COMO ESPERA, PERMITINDO DESSA FORMA A UTILIZACAO E A CIRCULACAO DE AGUA NO RESTANTE DO SISTEMA. BITOLA DE  40MM./UN;300,000;LUVA. CONEXAO UTILIZADA PARA EXECUTA R A UNIAO ENTRE TUBOS E OU CONEXOES DE MESMO DIAMETRO E EM LINHA RETA. B",315.00,0,,0,,2021,27,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006547,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5059,NAVODAP- COMERCIO DE MATERIAIS HIDRAULIC,PJ,33540866000144,,"UN;150,000;ANEL DE VEDACAO PARA CONEXAO DE HIDROMETROS  25 MM/UN;20,000;CAP SOLDAVEL, EM PVC. UTILIZADO PARA EXECUTAR A VEDACAO DE EXTREMIDADES DE TUBOS, DEIXANDO- AS COMO ESPERA, PERMITINDO DESSA FORMA A UTILIZACAO E A CIRCULACAO DE AGUA NO RESTANTE DO SISTEMA. BITOLA DE  40MM./UN;300,000;LUVA. CONEXAO UTILIZADA PARA EXECUTA R A UNIAO ENTRE TUBOS E OU CONEXOES DE MESMO DIAMETRO E EM LINHA RETA. B",-315.00,0,,0,,2021,27,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006548,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,"UN;50,000;FITA VEDA ROSCA. AUXILIA NA VEDACAO E EXECUC AO DA JUNTA ROSCAVEL EM TUBOS E CONEXOES HIDRAULICAS E  PNEUMATICAS. MEDIDA DE 18MM X 10M./UN;150,000;JOELHO 90O SOLDAVEL. CONEXAO UTILIZADA PARA EXECUTAR UNIAO EN TRE TUBOS E OU CONEXOES FORMANDO CURVATURA OU DESVIO D E 90O. BITOLA DE 25MM./UN;100,000;JOELHO 90O SOLDAVEL.  CONEXAO UTILIZADA PARA EXECUTAR UNIAO ENTRE TUBOS E O U CONEXOES FORMA",9331.00,0,,0,,2021,27,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006549,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4168,CLARAO COMERCIAL DE MATERIAL ELETRICO LT,PJ,13869980000105,,"UN;100,000;BUCHA DE REDUCAO SOLDAVEL, EM PVC. CONEXAO UTILIZADA PARA EXECUTAR UNIAO E REDUCAO ENTRE TUBOS E OU CONEXOES DE DOIS DIAMETROS DIFERENTES. BITOLA DE 25  X 20MM./UN;100,000;BUCHA DE REDUCAO SOLDAVEL, EM PVC.  CONEXAO UTILIZADA PARA EXECUTAR UNIAO E REDUCAO ENTRE  TUBOS E OU CONEXOES DE DOIS DIAMETROS DIFERENTES. BIT OLA DE 32 X 25MM./UN;50,000;BUCHA DE REDUCAO SOLDAVEL,  EM PVC. CONEXAO",9828.50,0,,0,,2021,27,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006549,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4168,CLARAO COMERCIAL DE MATERIAL ELETRICO LT,PJ,13869980000105,,"UN;100,000;BUCHA DE REDUCAO SOLDAVEL, EM PVC. CONEXAO UTILIZADA PARA EXECUTAR UNIAO E REDUCAO ENTRE TUBOS E OU CONEXOES DE DOIS DIAMETROS DIFERENTES. BITOLA DE 25  X 20MM./UN;100,000;BUCHA DE REDUCAO SOLDAVEL, EM PVC.  CONEXAO UTILIZADA PARA EXECUTAR UNIAO E REDUCAO ENTRE  TUBOS E OU CONEXOES DE DOIS DIAMETROS DIFERENTES. BIT OLA DE 32 X 25MM./UN;50,000;BUCHA DE REDUCAO SOLDAVEL,  EM PVC. CONEXAO",-65.00,0,,0,,2021,27,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006550,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"1,000;BD;TINTA PROFISS SCR FOSCO BRANCO 18L/1,000;UN;TH INNER 7000 5L/1,000;UN;DEMARCACAO VIARIA BRANCO 18L/1,0 00;UN;DEMARCACAO VIARIA AMARELO 18LT/MATERIAL PARA PINT URA DE CORDOES,FAIXA DE SEGURANCA E QUEBRA MO-LAS (SINA LIZACAO) DAS RUAS E AVENIDA DA CIDADE.",-920.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006550,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"1,000;BD;TINTA PROFISS SCR FOSCO BRANCO 18L/1,000;UN;TH INNER 7000 5L/1,000;UN;DEMARCACAO VIARIA BRANCO 18L/1,0 00;UN;DEMARCACAO VIARIA AMARELO 18LT/MATERIAL PARA PINT URA DE CORDOES,FAIXA DE SEGURANCA E QUEBRA MO-LAS (SINA LIZACAO) DAS RUAS E AVENIDA DA CIDADE.",920.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-28,2021-10-28,20210006551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,"1,500;ML;TECIDO PARA PATCHWORK, ESTAMPADO/1,500;ML;TRIC OLINE ABRACO DE URSO/1,000;ML;TRICOLINE BAHAMAS SOFT-AR TESANAT/1,000;ML;MOZART EST/AMACIADO/2,000;ML;TRICOL.ES TRELINHA HORTENCIA/3,000;ML;TECIDO TRICOL/1,000;ML;TECI DO TRICOL 50% POLIESTER/1,000;ML;TECIDO CREPE 100%POLIE STER/1,500;ML;TECIDO PARA PATCHWORK AM ESTAMPADO/1,250; ML;TECIDO PARA PATCHWORK ESTAMPADO/1,500;ML;TECIDO TRIC  TRICO P",961.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"20,000;UN;DETERGENTE FRASCO 5L/PARA AS ESCOLAS MUNICIPA IS.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,"20,000;UN;CAIXA DE MASCARA C/50 UN/PARA SEC. DE EDUCACA O",290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,"10,000;UN;CAIXA DE MASCARA C/50 UN/PARA SEC. DE ASS. SO CIAL",145.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006555,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,"DIARIA A CAMPO BOM-RS, PARTICIPARDE TREINAMENTO PRATICO  PARA TURMAVOLANTE.",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006556,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1246,FABIANO ROBERTO LINKE,PF,97368890097,,"DIARIA A CAMPO BOM-RS, PARTICIPARDE TREINAMENTO PRATICO  PARA TURMAVOLANTE.",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA A CAMPO BOM-RS, PARTICIPARDE TREINAMENTO PRATICO  PARA TURMAVOLANTE.",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-28,2021-10-28,20210006558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, DIVULGACAO E PA TROCINIO FEI-RA LIQUIDA NOVO BARREIRO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-28,2021-10-28,20210006559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,5060,TRANSPORTADORA TURISTICA ALVES LTDA,PJ,30233425000101,,"VIAGEM CULTURAL COM OS ALUNOS DASESCOLAS MUNICIPAIS, JO AO BATISTAREUS E ZEFERINO BRASIL, PREVISTAPARA DIA 27/1 0/2021, COM DESTINOAS RUINAS DE SAO MIGUEL, E SANTOANGE LO E IJUI VISITA NO MUSEU.",1650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-04,2021-10-29,20200005831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020112722294,,41553,1721.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-04,2021-10-29,20200005832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020112722295,,41554,659.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-17,2021-10-29,20200005903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020112722270,,41552,2163.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-20,2021-10-29,20200005935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020112722269,,41556,2115.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-11-23,2021-10-29,20200005945,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020112722262,,41555,903.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-02,2021-10-29,20200006349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020121523926,,41563,3015.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-03,2021-10-29,20200006372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020121523927,,41560,923.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-07,2021-10-29,20200006403,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020121523928,,41559,230.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-11,2021-10-29,20200006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020121523925,,41562,154.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-15,2021-10-29,20200006655,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020121524127,,41561,1453.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-18,2021-10-29,20200006702,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020122124348,,41557,806.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-23,2021-10-29,20200006750,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN,,2020122324661,,41558,150.06,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.236 DSN LOG: IOLANDA TC IOLANDA,,2021102923094,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.237 DSN LOG: IOLANDA TC IOLANDA,,2021102923095,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.238 DSN LOG: IOLANDA TC IOLANDA,,2021102923096,1200.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-10-29,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.239 DSN LOG: IOLANDA TC IOLANDA,,2021102923097,2300.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.240 DSN LOG: IOLANDA TC IOLANDA,,2021102923098,400.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.241 DSN LOG: IOLANDA TC IOLANDA,,2021102923099,510.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-01-20,2021-10-29,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.242 DSN LOG: IOLANDA TC IOLANDA,,2021102923100,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-10-29,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.243 DSN LOG: IOLANDA TC IOLANDA,,2021102923101,240.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-10-29,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.244 DSN LOG: IOLANDA TC IOLANDA,,2021102923102,2800.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-20,2021-10-29,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.245 DSN LOG: IOLANDA TC IOLANDA,,2021102923103,1000.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.246 DSN LOG: IOLANDA TC IOLANDA,,2021102923104,900.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-01-20,2021-10-29,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.247 DSN LOG: IOLANDA TC IOLANDA,,2021102923105,164.51,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-10-29,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 917.272,,2021102822842,,22843,101.90,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-10-29,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     59.256 DSN LOG: IOLANDA TC IOLANDA,,2021102923121,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-10-29,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     59.255 DSN LOG: IOLANDA TC IOLANDA,,2021102923120,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-10-29,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     59.254 DSN LOG: IOLANDA TC IOLANDA,,2021102923119,500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-29,2021-10-29,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:    344.545 890 LOG: IOLANDA TC IOLANDA,,2021102923118,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-10-29,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.266,,2021102822387,,22809,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-10-29,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:      8.722 NF LOG: IOLANDA TC IOLANDA,,2021102923112,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-03-02,2021-10-29,20210001051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021102822377,,22812,1097.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-02,2021-10-29,20210001052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021102822378,,22813,4089.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-03-02,2021-10-29,20210001053,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN),,2021102822379,,22811,297.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-10-29,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 917.270,,2021102822654,,22820,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-04-07,2021-10-29,20210001713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021102822380,,22815,2786.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-15,2021-10-29,20210001803,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.268,,2021102822707,,22821,81.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-10-29,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:         79 NF LOG: IOLANDA TC IOLANDA,,2021102923109,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-10-29,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:     59.232 DSN LOG: IOLANDA TC IOLANDA,,2021102923051,1134.50,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-10-29,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:        250 NF LOG: IOLANDA TC IOLANDA,,2021102923069,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-10-29,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:      1.910 NF LOG: IOLANDA TC IOLANDA,,2021102923106,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-04,2021-10-29,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021102923067,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-10-29,20210002782,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021102822381,,22817,4523.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-05-27,2021-10-29,20210002783,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021102822382,,22816,1254.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-05-27,2021-10-29,20210002784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021102822383,,22818,12112.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-10-29,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:      3.758 NF LOG: IOLANDA TC IOLANDA,,2021102923107,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-10-29,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     59.252 DSN LOG: IOLANDA TC IOLANDA,,2021102923114,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-10-29,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     59.253 DSN LOG: IOLANDA TC IOLANDA,,2021102923115,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-22,2021-10-29,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021102923113,2850.00,0,,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-10-29,20210004379,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.269,,2021102822672,,22822,2421.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-10-29,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:  2.021.210 NF LOG: IOLANDA TC IOLANDA,,2021102923062,2187.50,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-10-29,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:         93 NF LOG: IOLANDA TC IOLANDA,,2021102923108,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-16,2021-10-29,20210004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:         96 002 LOG: IOLANDA TC IOLANDA,,2021102922940,796.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-23,2021-10-29,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:        910 NF LOG: IOLANDA TC IOLANDA,,2021102923066,650.00,0,,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-31,2021-10-29,20210005062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:      2.988 001 LOG: IOLANDA TC IOLANDA,,2021102922995,4596.55,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-08-31,2021-10-29,20210005062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:      2.667 001 LOG: IOLANDA TC IOLANDA,,2021102922994,11394.85,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-13,2021-10-29,20210005281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,NF:     59.235 DSN LOG: IOLANDA TC IOLANDA,,2021102923078,280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-10-29,20210005320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.418 001 LOG: IOLANDA TC IOLANDA,,2021102923023,1237.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-10-29,20210005321,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.419 001 LOG: IOLANDA TC IOLANDA,,2021102923009,108.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-10-29,20210005322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.420 001 LOG: IOLANDA TC IOLANDA,,2021102923010,600.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-14,2021-10-29,20210005323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.421 001 LOG: IOLANDA TC IOLANDA,,2021102923011,809.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-09-15,2021-10-29,20210005329,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4993,JOAO CARLOS FYDRYSZESKI,PJ,12760861000157,,NF: 37.128.904 890 LOG: IOLANDA TC IOLANDA,,2021102922941,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-28,2021-10-29,20210005475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5020,OZIANE GRAFF DA CONCEICAO,PF,3672491039,,CONTA TROCADA 30/09/2021 CC  10.008 0005056,,2021092919578,,22384,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-28,2021-10-29,20210005475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5020,OZIANE GRAFF DA CONCEICAO,PF,3672491039,,C/C  10.001 (DEB.C/C),,2021092919578,,22385,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-10-29,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.267,,2021102822386,,22810,2161.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-29,20210005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,NF:      3.238 001 LOG: IOLANDA TC IOLANDA,,2021102922886,2593.55,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-01,2021-10-29,20210005803,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5030,I9 COMERCIO DE SUPRIMENTOS DE INFORMATIC,PJ,41232530000142,,NF:        462 001 LOG: IOLANDA TC IOLANDA,,2021102922998,1381.60,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-29,20210005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",20,MANUT.DESENV.DO ENSINO,5032,CLAUDIO RIBEIRO DA SILVA LTDA,PJ,39316408000102,,NF:        693 001 LOG: IOLANDA TC IOLANDA,,2021102922993,1723.11,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-01,2021-10-29,20210005805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,NF:      3.145 001 LOG: IOLANDA TC IOLANDA,,2021102922965,6135.00,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-01,2021-10-29,20210005806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,NF:      4.007 002 LOG: IOLANDA TC IOLANDA,,2021102922964,2201.60,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-29,20210005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5034,ANDERSON VOLPI,PJ,31596407000157,,NF:      1.768 001 LOG: IOLANDA TC IOLANDA,,2021102922997,1559.00,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-10-29,20210005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,NF:      7.819 001 LOG: IOLANDA TC IOLANDA,,2021102922962,3015.80,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-04,2021-10-29,20210005855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.513 001 LOG: IOLANDA TC IOLANDA,,2021102923013,1364.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-04,2021-10-29,20210005856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.515 001 LOG: IOLANDA TC IOLANDA,,2021102923014,1111.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-04,2021-10-29,20210005857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.516 001 LOG: IOLANDA TC IOLANDA,,2021102923015,987.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-04,2021-10-29,20210005858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.517 001 LOG: IOLANDA TC IOLANDA,,2021102923024,141.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-04,2021-10-29,20210005859,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.518 001 LOG: IOLANDA TC IOLANDA,,2021102923025,269.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-04,2021-10-29,20210005860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.512 001 LOG: IOLANDA TC IOLANDA,,2021102923012,256.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-29,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:         20 NF LOG: IOLANDA TC IOLANDA,,2021102923110,1090.00,0,,2021,38,PRD,2021,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-05,2021-10-29,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.266 NF LOG: IOLANDA TC IOLANDA,,2021102923089,1650.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-05,2021-10-29,20210005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.267 NF LOG: IOLANDA TC IOLANDA,,2021102923090,762.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-05,2021-10-29,20210005867,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.267 NF LOG: IOLANDA TC IOLANDA,,2021102923091,1000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-10-29,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.268 NF LOG: IOLANDA TC IOLANDA,,2021102923092,9934.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-05,2021-10-29,20210005870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:    140.526 001 LOG: IOLANDA TC IOLANDA,,2021102922966,4100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-05,2021-10-29,20210005872,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,NF: 37.234.997 890 LOG: IOLANDA TC IOLANDA,,2021102922888,10520.02,0,,2021,39,PRD,2021,106,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-05,2021-10-29,20210005873,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,NF: 37.234.997 890 LOG: IOLANDA TC IOLANDA,,2021102922887,6499.98,0,,2021,39,PRD,2021,106,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-05,2021-10-29,20210005879,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         57 002 LOG: IOLANDA TC IOLANDA,,2021102923021,444.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-05,2021-10-29,20210005880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         56 002 LOG: IOLANDA TC IOLANDA,,2021102923020,369.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-06,2021-10-29,20210005893,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:    140.722 001 LOG: IOLANDA TC IOLANDA,,2021102922931,5992.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-06,2021-10-29,20210005901,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:     16.274 001 LOG: IOLANDA TC IOLANDA,,2021102923019,81.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-29,20210005911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         55 002 LOG: IOLANDA TC IOLANDA,,2021102923016,198.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-06,2021-10-29,20210005915,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,DCTO:  58.945  SERIE:DSN,,2021102923036,-1350.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-29,20210005917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,NF:      7.151 000 LOG: IOLANDA TC IOLANDA,,2021102923027,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-06,2021-10-29,20210005929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 36.912.567 890 LOG: IOLANDA TC IOLANDA,,2021102923026,83.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-06,2021-10-29,20210005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 36.912.513 890 LOG: IOLANDA TC IOLANDA,,2021102923018,83.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-13,2021-10-29,20210005944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:      1.621 001 LOG: IOLANDA TC IOLANDA,,2021102923030,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:      1.619 001 LOG: IOLANDA TC IOLANDA,,2021102923029,23.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-13,2021-10-29,20210005946,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:      1.622 001 LOG: IOLANDA TC IOLANDA,,2021102923017,205.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005947,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:      1.620 001 LOG: IOLANDA TC IOLANDA,,2021102923028,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-13,2021-10-29,20210005948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,NF:      7.577 001 LOG: IOLANDA TC IOLANDA,,2021102923004,389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-13,2021-10-29,20210005956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUT.DESENV.DO ENSINO,3054,R.M. DO AMARAL,PJ,11409673000116,,NF:          9 NF LOG: IOLANDA TC IOLANDA,,2021102922963,1950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 36.991.509 890 LOG: IOLANDA TC IOLANDA,,2021102923022,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3372,MARCIA T. P. SAVARIS,PJ,12420381000147,,NF:    977.500 890 LOG: IOLANDA TC IOLANDA,,2021102923033,275.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-13,2021-10-29,20210005961,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3665,MARCELO BORELLA BATALHA & CIA LTDA,PJ,8164092000157,,NF:        198 NF LOG: IOLANDA TC IOLANDA,,2021102923032,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        153 NF LOG: IOLANDA TC IOLANDA,,2021102923031,85.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005963,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:     59.229 DSN LOG: IOLANDA TC IOLANDA,,2021102923034,817.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-13,2021-10-29,20210005972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,5030,I9 COMERCIO DE SUPRIMENTOS DE INFORMATIC,PJ,41232530000142,,NF:        490 001 LOG: IOLANDA TC IOLANDA,,2021102922975,269.40,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-13,2021-10-29,20210005976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:         12 NF LOG: IOLANDA TC IOLANDA,,2021102922996,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:     59.234 DSN LOG: IOLANDA TC IOLANDA,,2021102923053,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:     59.233 DSN LOG: IOLANDA TC IOLANDA,,2021102923052,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,NF:     59.230 DSN LOG: IOLANDA TC IOLANDA,,2021102923049,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,NF:     59.231 DSN LOG: IOLANDA TC IOLANDA,,2021102923050,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-14,2021-10-29,20210006012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        618 001 LOG: IOLANDA TC IOLANDA,,2021102922992,136.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-14,2021-10-29,20210006013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        620 001 LOG: IOLANDA TC IOLANDA,,2021102922991,74.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-14,2021-10-29,20210006014,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        619 001 LOG: IOLANDA TC IOLANDA,,2021102922990,420.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        617 001 LOG: IOLANDA TC IOLANDA,,2021102923002,539.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006016,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        626 001 LOG: IOLANDA TC IOLANDA,,2021102922932,748.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006017,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        625 001 LOG: IOLANDA TC IOLANDA,,2021102922933,261.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        615 001 LOG: IOLANDA TC IOLANDA,,2021102922989,512.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        623 001 LOG: IOLANDA TC IOLANDA,,2021102922934,625.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006020,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        624 001 LOG: IOLANDA TC IOLANDA,,2021102922935,316.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-14,2021-10-29,20210006021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        621 001 LOG: IOLANDA TC IOLANDA,,2021102922947,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      2.870 102 LOG: IOLANDA TC IOLANDA,,2021102922972,423.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-29,20210006046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,5052,VOLMIR MAGGIONI EIRELLI,PJ,3595542000142,,NF:        634 NF LOG: IOLANDA TC IOLANDA,,2021102922973,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.743 001 LOG: IOLANDA TC IOLANDA,,2021102922950,194.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.742 001 LOG: IOLANDA TC IOLANDA,,2021102922949,199.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        612 NF LOG: IOLANDA TC IOLANDA,,2021102922882,396.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        613 NF LOG: IOLANDA TC IOLANDA,,2021102922881,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4293,C&C DISTRIBUIDORA DE EQUIP. DE PROTECAO,PJ,21899375000105,,NF:      1.638 001 LOG: IOLANDA TC IOLANDA,,2021102922930,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        178 001 LOG: IOLANDA TC IOLANDA,,2021102922937,433.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        177 001 LOG: IOLANDA TC IOLANDA,,2021102922936,164.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        181 001 LOG: IOLANDA TC IOLANDA,,2021102922939,42.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        180 001 LOG: IOLANDA TC IOLANDA,,2021102922938,196.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-29,20210006058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:         11 NF LOG: IOLANDA TC IOLANDA,,2021102922956,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:         10 NF LOG: IOLANDA TC IOLANDA,,2021102922948,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-18,2021-10-29,20210006060,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:          9 NF LOG: IOLANDA TC IOLANDA,,2021102922957,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-29,20210006061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:         94 002 LOG: IOLANDA TC IOLANDA,,2021102922959,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-29,20210006062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:         71 NF LOG: IOLANDA TC IOLANDA,,2021102922958,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-18,2021-10-29,20210006063,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:         95 002 LOG: IOLANDA TC IOLANDA,,2021102922960,330.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-10-29,20210006064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,NF:         72 NF LOG: IOLANDA TC IOLANDA,,2021102922961,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-10-29,20210006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102522373,,22778,1367.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        179 001 LOG: IOLANDA TC IOLANDA,,2021102922952,908.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.083.750 890 LOG: IOLANDA TC IOLANDA,,2021102922967,37.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-18,2021-10-29,20210006088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.084.074 890 LOG: IOLANDA TC IOLANDA,,2021102923003,24.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-19,2021-10-29,20210006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3562,COPAL COM. DE PNEUS E ACESSORIOS LTDA,PJ,88197330000160,,NF:     10.745 001 LOG: IOLANDA TC IOLANDA,,2021102922953,580.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-19,2021-10-29,20210006105,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1753,MODELO PNEUS LTDA,PJ,94510682000126,,NF:    103.507 001 LOG: IOLANDA TC IOLANDA,,2021102922904,780.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-19,2021-10-29,20210006108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.166.789 890 LOG: IOLANDA TC IOLANDA,,2021102922911,612.47,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-10-29,20210006109,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.167.737 890 LOG: IOLANDA TC IOLANDA,,2021102922909,315.12,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-10-29,20210006110,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.167.492 890 LOG: IOLANDA TC IOLANDA,,2021102922910,581.98,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-19,2021-10-29,20210006113,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:    610.077 890 LOG: IOLANDA TC IOLANDA,,2021102922954,640.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-19,2021-10-29,20210006114,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:         18 NF LOG: IOLANDA TC IOLANDA,,2021102922955,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-20,2021-10-29,20210006117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.100.845 890 LOG: IOLANDA TC IOLANDA,,2021102922988,149.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.100.970 890 LOG: IOLANDA TC IOLANDA,,2021102922987,356.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006123,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    267.436 000 LOG: IOLANDA TC IOLANDA,,2021102922897,91.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006124,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    267.437 000 LOG: IOLANDA TC IOLANDA,,2021102922898,97.54,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        611 NF LOG: IOLANDA TC IOLANDA,,2021102922880,740.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.790 001 LOG: IOLANDA TC IOLANDA,,2021102922946,755.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.791 001 LOG: IOLANDA TC IOLANDA,,2021102922945,674.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.792 001 LOG: IOLANDA TC IOLANDA,,2021102922943,749.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.793 001 LOG: IOLANDA TC IOLANDA,,2021102922944,608.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.794 001 LOG: IOLANDA TC IOLANDA,,2021102922942,583.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006131,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:         20 NF LOG: IOLANDA TC IOLANDA,,2021102922986,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-20,2021-10-29,20210006132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:         19 NF LOG: IOLANDA TC IOLANDA,,2021102923001,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006133,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         66 002 LOG: IOLANDA TC IOLANDA,,2021102922985,52.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.117.690 890 LOG: IOLANDA TC IOLANDA,,2021102922984,17.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        841 012 LOG: IOLANDA TC IOLANDA,,2021102922929,1347.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006136,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      3.367 102 LOG: IOLANDA TC IOLANDA,,2021102922983,114.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-20,2021-10-29,20210006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      3.366 102 LOG: IOLANDA TC IOLANDA,,2021102922982,18.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-20,2021-10-29,20210006138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,NF:        485 NF LOG: IOLANDA TC IOLANDA,,2021102922981,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.349 000 LOG: IOLANDA TC IOLANDA,,2021102922980,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-20,2021-10-29,20210006148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        259 NF LOG: IOLANDA TC IOLANDA,,2021102922979,255.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        262 NF LOG: IOLANDA TC IOLANDA,,2021102922978,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:     77.352 000 LOG: IOLANDA TC IOLANDA,,2021102922977,40.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-20,2021-10-29,20210006151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.353 000 LOG: IOLANDA TC IOLANDA,,2021102922976,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-21,2021-10-29,20210006152,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUT.DESENV.DO ENSINO,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    266.570 000 LOG: IOLANDA TC IOLANDA,,2021102922974,35.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-21,2021-10-29,20210006153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 37.122.051 890 LOG: IOLANDA TC IOLANDA,,2021102922951,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-21,2021-10-29,20210006158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NF:     59.221 DSN LOG: IOLANDA TC IOLANDA,,2021102922894,315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-10-22,2021-10-29,20210006166,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         26 001 LOG: IOLANDA TC IOLANDA,,2021102922907,810.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-22,2021-10-29,20210006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        158 NF LOG: IOLANDA TC IOLANDA,,2021102923007,409.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-22,2021-10-29,20210006171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.152.683 890 LOG: IOLANDA TC IOLANDA,,2021102923006,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-22,2021-10-29,20210006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      3.366 102 LOG: IOLANDA TC IOLANDA,,2021102923000,18.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-22,2021-10-29,20210006173,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      3.175 102 LOG: IOLANDA TC IOLANDA,,2021102923005,58.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-22,2021-10-29,20210006174,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      3.367 102 LOG: IOLANDA TC IOLANDA,,2021102922999,114.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-25,2021-10-29,20210006186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        268 NF LOG: IOLANDA TC IOLANDA,,2021102923008,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-25,2021-10-29,20210006190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.227 DSN LOG: IOLANDA TC IOLANDA,,2021102922914,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:     59.228 DSN LOG: IOLANDA TC IOLANDA,,2021102922928,634.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        293 100 LOG: IOLANDA TC IOLANDA,,2021102922922,7923.72,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        292 100 LOG: IOLANDA TC IOLANDA,,2021102922921,252.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        290 100 LOG: IOLANDA TC IOLANDA,,2021102922926,18156.41,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        290 100 LOG: IOLANDA TC IOLANDA,,2021102922927,708.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006204,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        291 100 LOG: IOLANDA TC IOLANDA,,2021102922923,4530.71,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        291 100 LOG: IOLANDA TC IOLANDA,,2021102922924,1577.40,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:        291 100 LOG: IOLANDA TC IOLANDA,,2021102922925,25.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021102922920,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006209,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021102922918,530.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006210,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:          6 NF LOG: IOLANDA TC IOLANDA,,2021102922919,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        149 001 LOG: IOLANDA TC IOLANDA,,2021102922916,1499.00,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006223,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4100,GABRIEL GIORDANI DOMINGUES 00484478036,PJ,21278977000145,,NF:        296 NF LOG: IOLANDA TC IOLANDA,,2021102922917,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,NF:      2.526 001 LOG: IOLANDA TC IOLANDA,,2021102922915,209.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-26,2021-10-29,20210006228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:     40.334 001 LOG: IOLANDA TC IOLANDA,,2021102922908,139.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    267.440 000 LOG: IOLANDA TC IOLANDA,,2021102922896,106.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006231,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.470 000 LOG: IOLANDA TC IOLANDA,,2021102922906,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-26,2021-10-29,20210006232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.224 DSN LOG: IOLANDA TC IOLANDA,,2021102922905,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-10-29,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.271,,2021102822655,,22819,0.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006239,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     59.223 DSN LOG: IOLANDA TC IOLANDA,,2021102922903,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     59.222 DSN LOG: IOLANDA TC IOLANDA,,2021102922902,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:        605 NF LOG: IOLANDA TC IOLANDA,,2021102922901,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 37.028.223 890 LOG: IOLANDA TC IOLANDA,,2021102922900,256.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,NF: 37.232.920 890 LOG: IOLANDA TC IOLANDA,,2021102922899,4203.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        182 001 LOG: IOLANDA TC IOLANDA,,2021102922885,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        184 001 LOG: IOLANDA TC IOLANDA,,2021102922884,35.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        183 001 LOG: IOLANDA TC IOLANDA,,2021102922883,45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        610 NF LOG: IOLANDA TC IOLANDA,,2021102922874,930.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006251,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        609 NF LOG: IOLANDA TC IOLANDA,,2021102922875,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        607 NF LOG: IOLANDA TC IOLANDA,,2021102922879,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        608 NF LOG: IOLANDA TC IOLANDA,,2021102922877,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        615 NF LOG: IOLANDA TC IOLANDA,,2021102922878,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-26,2021-10-29,20210006255,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        614 NF LOG: IOLANDA TC IOLANDA,,2021102922876,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006258,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    267.438 000 LOG: IOLANDA TC IOLANDA,,2021102922891,8.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-26,2021-10-29,20210006259,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.238.387 890 LOG: IOLANDA TC IOLANDA,,2021102922895,31.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    267.472 000 LOG: IOLANDA TC IOLANDA,,2021102922890,705.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-10-29,20210006261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,NF: 37.239.636 890 LOG: IOLANDA TC IOLANDA,,2021102922889,2156.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006262,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722223,,22727,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006263,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722224,,22728,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006264,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722225,,22729,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006265,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722226,,22730,10295.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722227,,22731,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722228,,22733,3300.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006268,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722229,,22732,1160.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722230,,22734,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722231,,22735,1707.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722232,,22736,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722233,,22737,199.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006273,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722234,,22738,7955.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722235,,22739,921.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722236,,22740,1053.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722237,,22741,1366.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722238,,22742,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722239,,22743,640.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006279,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021102722240,,22699,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006280,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021102722241,,22700,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722242,,22673,21688.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006282,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722243,,22674,3380.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006283,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722244,,22675,5287.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006284,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722245,,22676,34287.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006285,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722246,,22677,3627.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006286,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722247,,22679,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006287,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722248,,22678,689.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006288,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722249,,22680,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006289,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722250,,22719,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006290,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722251,,22720,308.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006291,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722252,,22721,6183.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006292,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722253,,22681,1868.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006293,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722254,,22682,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006294,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722255,,22683,4236.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006295,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722256,,22685,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722257,,22722,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722258,,22723,333.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722259,,22684,6927.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722260,,22686,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722261,,22724,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722262,,22725,83.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006302,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021102722263,,22726,199.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006303,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722264,,22687,4194.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006304,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722265,,22709,27278.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006305,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722266,,22689,220.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006306,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722267,,22710,4721.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006307,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722268,,22688,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006308,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722269,,22701,5611.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006309,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722270,,22702,11029.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006310,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722271,,22703,1000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006311,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722272,,22704,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722273,,22705,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006313,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722274,,22706,425.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006314,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021102722275,,22708,212.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006315,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722276,,22690,2200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006316,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021102722277,,22718,1633.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006317,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722278,,22691,4371.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006318,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722279,,22712,5019.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006319,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722280,,22711,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006320,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722281,,22692,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006321,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722282,,22693,218.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006322,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722283,,22713,1710.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722284,,22714,7183.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722285,,22715,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722286,,22716,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021102722287,,22717,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006327,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722288,,22694,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006328,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722289,,22696,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006329,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722290,,22695,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006330,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722291,,22697,3100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722292,,22744,13624.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722293,,22745,3319.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722294,,22746,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006334,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722295,,22747,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006335,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722296,,22748,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006336,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722297,,22749,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006337,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722298,,22779,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006338,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722299,,22780,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006339,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722300,,22782,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006340,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722301,,22781,33346.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006341,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722302,,22783,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006342,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722303,,22784,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006343,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722304,,22785,4044.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006344,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722305,,22786,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006345,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722306,,22787,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006346,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722307,,22656,2300.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006347,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722308,,22657,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006348,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722309,,22658,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006349,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722310,,22659,2239.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006350,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722311,,22660,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006351,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722312,,22661,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006352,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722313,,22788,2411.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006353,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722314,,22790,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006354,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722315,,22789,510.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722316,,22791,2301.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722317,,22792,448.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722318,,22793,499.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722319,,22794,1313.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722320,,22795,9011.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722321,,22662,1275.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722322,,22796,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722323,,22797,98221.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722324,,22798,3560.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722325,,22663,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722326,,22664,260.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722327,,22800,1855.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722328,,22665,565.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722329,,22799,10318.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722330,,22802,1788.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722331,,22666,162.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722332,,22667,4479.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722333,,22668,2041.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722334,,22669,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722335,,22670,281.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021102722336,,22671,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722337,,22801,8197.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722338,,22803,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006378,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722339,,22804,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006379,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722340,,22805,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006380,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722341,,22806,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006381,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722342,,22807,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006382,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021102722343,,22808,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-27,2021-10-29,20210006383,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722344,,22750,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006384,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722345,,22751,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006385,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722346,,22752,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006386,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722347,,22753,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006387,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722348,,22754,2106.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722349,,22756,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722350,,22755,6338.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722351,,22757,1267.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006391,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722352,,22758,1931.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006392,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722353,,22759,24636.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722354,,22760,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722355,,22761,1923.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006395,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722356,,22762,3687.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722357,,22763,6479.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006397,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722358,,22764,4542.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006398,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722359,,22766,5500.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006399,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722360,,22767,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006400,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722361,,22765,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006401,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722362,,22768,184.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006402,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722363,,22769,2158.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006403,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722364,,22770,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006404,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722365,,22771,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722366,,22772,3057.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722367,,22773,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722368,,22774,5165.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722369,,22775,527.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006409,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722370,,22776,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-27,2021-10-29,20210006410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021102722371,,22777,3905.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-27,2021-10-29,20210006411,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021102722372,,22698,9587.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-10-29,20210006413,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN),,2021102822376,,22814,2574.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-28,2021-10-29,20210006551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:      2.146 001 LOG: IOLANDA TC IOLANDA,,2021102922873,961.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-29,20210006552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 37.245.520 890 LOG: IOLANDA TC IOLANDA,,2021102922872,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-29,20210006555,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,NF:     59.219 DSN LOG: IOLANDA TC IOLANDA,,2021102922869,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-29,20210006556,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1246,FABIANO ROBERTO LINKE,PF,97368890097,,NF:     59.220 DSN LOG: IOLANDA TC IOLANDA,,2021102922870,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-29,20210006557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.218 DSN LOG: IOLANDA TC IOLANDA,,2021102922868,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-28,2021-10-29,20210006558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.217 DSN LOG: IOLANDA TC IOLANDA,,2021102922867,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-10-29,20210006559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,5060,TRANSPORTADORA TURISTICA ALVES LTDA,PJ,30233425000101,,NF:        144 1 LOG: IOLANDA TC IOLANDA,,2021102922871,1650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-29,2021-10-29,20210006560,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-29,2021-10-29,20210006560,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.216 DSN LOG: IOLANDA TC IOLANDA,,2021102922866,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA REFEICAO A CHAPECO-SC, BUS-CAR PREFEIRTA E SECRE TARIOS NO AE-ROPORTO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.215 DSN LOG: IOLANDA TC IOLANDA,,2021102922865,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;BANDEJA SUSPENSAO/1,000;UN;PIVO/1,000;UN;BARRA  DIRECAO/2,000;UN;ROLAMENTO DIANTEIRO/PARA VEICULO DE P LACA IKE 8J08",1300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:        217 001 LOG: IOLANDA TC IOLANDA,,2021102922863,1300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA CONSERTOVEICULO PLACA IKE 8J08,650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:         67 NF LOG: IOLANDA TC IOLANDA,,2021102922864,650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;JOGO PASTILHA DE FREIO/PARA VEICULO PLACA IWM 7A34",145.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:        216 001 LOG: IOLANDA TC IOLANDA,,2021102922862,145.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA MANUTENCAOCONSERTO CAMIONETA STR ADA PLACAIWM 7A34 .,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:         66 NF LOG: IOLANDA TC IOLANDA,,2021102922861,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;BUCHAS ESTABILIZADORAS/PARA VEICULO SIENA PLAC A JAA 8G77",103.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:        214 001 LOG: IOLANDA TC IOLANDA,,2021102922860,103.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,"1,000;UN;EXTINTOR PQS 01KG ABC - NORMALVALIDADE 5 ANOS/ PARA CAMINHAO PLACA IVN 2384",80.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-10-29,20210006567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,NF:      2.888 000 LOG: IOLANDA TC IOLANDA,,2021102922859,80.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"SERVICO DE MAO DE OBRA/1,000;SER;AJUSTE DE TACOGRAFO/1, 000;SER;SELAGEM TACOGRAFO/1,000;SER;ENSAIO METROLOGICO/ VEICULO TRANSPORTE ESCOLAR/ONIBUS DE PLACA IYV 4695",390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:        599 NF LOG: IOLANDA TC IOLANDA,,2021102922858,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-10-29,2021-10-29,20210006569,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2092,COMBATE A OBESIDADE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4500,CUSTEIO-ATENCAO BASICA,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"444,000;UN;MUDAS DE HORTALICAS/12,000;UN;SEM MULTI CENO URA ALVORAD C/20/DISTRIBUICAO PARA GRUPO DE OBESI-DADE DE LINHA BIRIVA.",95.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-29,2021-10-29,20210006569,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2092,COMBATE A OBESIDADE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4500,CUSTEIO-ATENCAO BASICA,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         77 002 LOG: IOLANDA TC IOLANDA,,2021102922857,95.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,2375,SIMON INSPECAO VEICULAR LTDA,PJ,8225436000190,,INSPECAO VEICULAR DE VEICULO DOTRANSPORTE ESCOLAR PLACA  IYV 4695.,340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,2375,SIMON INSPECAO VEICULAR LTDA,PJ,8225436000190,,NF:     59.214 DSN LOG: IOLANDA TC IOLANDA,,2021102922856,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;CHAVE GERAL/PARA CAMINHAO PLACA IVN 2384",232.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;ROLAMENTO B1799/1,000;UN;ROLAMENTO 6003/PARA C AMINHAO DE PLACA IVE 6005",154.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"SERVICO DE MAO DE OBRA CONSERTO ALTERNADOR, CAMINHAO DE  PLACA IVE6005.",97.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-10-29,2021-10-29,20210006574,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,"1,000;BD;TINTA PROFISS SCR FOSCO BRANCO 18L/1,000;UN;TH INNER 7000 5L/1,000;UN;DEMARCACAO VIARIA BRANCO 18L/1,0 00;UN;DEMARCACAO VIARIA AMARELO 18LT/MATERIAL PARA PINT URA DE CORDOES,FAIXA DE SEGURANCA E QUEBRA MO-LAS (SINA LIZACAO) DAS RUAS E AVENIDA DA CIDADE.",920.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006575,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5061,C.C. BORGES ENGENHARIA,PJ,43401950000130,,"REFERENTE PROJETO SIMPLIFICADO DEPREVENCAO E PROTECAO C ONTRA INCEN-DIO - PSPCI, DO GINASIO DA COMUNI-DADE DE L INHA BIRIVA.",680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006575,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5061,C.C. BORGES ENGENHARIA,PJ,43401950000130,,NF:     59.226 DSN LOG: IOLANDA TC IOLANDA,,2021102922913,680.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"1,000;UN;LAVAGEM VEICULO ONIBUS DE PLACAIIYV 4695/TRANS PORTE ESCOLAR",150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:         17 NF LOG: IOLANDA TC IOLANDA,,2021102922971,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"25,000;JG;PRESTACAO DE SERVICOS DEARBITRAGEM PARA REALI ZACAO DO 23OCAMPEONATO REGIONAL DE FUTSAL?,ENTRE OS MUN ICIPIOS INTEGRANTES DOCONSORCIO, QUE CONTARA COM EQUIPE SNAS CATEGORIAS LIVRE MASCULINO,FEMININO, VETERANOS, MA STER ESUPER MASTER - TEMPORADA 2021, ASER REALIZADO NA CIDADE DE NOVOBARREIRO/RS.",6750.00,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"25,000;JG;PRESTACAO DE SERVICOS DEARBITRAGEM PARA REALI ZACAO DO 23OCAMPEONATO REGIONAL DE FUTSAL?,ENTRE OS MUN ICIPIOS INTEGRANTES DOCONSORCIO, QUE CONTARA COM EQUIPE SNAS CATEGORIAS LIVRE MASCULINO,FEMININO, VETERANOS, MA STER ESUPER MASTER - TEMPORADA 2021, ASER REALIZADO NA CIDADE DE NOVOBARREIRO/RS.",-2550.00,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        311 NF LOG: IOLANDA TC IOLANDA,,2021102923040,1350.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        315 NF LOG: IOLANDA TC IOLANDA,,2021102923041,1350.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-10-29,2021-10-29,20210006578,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.41,33904101000000,CONTRIBUICAO APAE,1,RECURSO LIVRE,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,"UNMES;3,000;PRESTACAO DE SERVICOS DE ATENDIMENTO A ALU NOS PORTADORES DE NECESSIDADES ESPECIAIS NAS ESPECIALI DADES MEDICAS DE FONOAUDIOLOGIA, FISIOTERAPIA E PEDAGO GIA, A SEREM PRESTADOS NA APAE - ASSOCIACAO DE PAIS E AMIGOS E AMIGOS EXCEPCIONAIS DE SARANDI RS, VISANDO O ATENDIMENTO A 6 (SEIS) MUNICIPES COM NECESSIDADES ESPE CIAIS, DO MUNICIPIO DE NOVO BARREIRO - RS./",7290.00,0,,0,,2021,6,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-29,2021-10-29,20210006578,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.41,33904101000000,CONTRIBUICAO APAE,1,RECURSO LIVRE,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:     59.249 DSN LOG: IOLANDA TC IOLANDA,,2021102923111,2430.00,0,,2021,6,PRI,2021,1,F
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-10-27,2021-10-29,20211000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021102700155,,158,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-10-27,2021-10-29,20211000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021102700156,,159,13977.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-10-27,2021-10-29,20211000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021102700157,,160,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-01,2021-11-03,20210005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,NF:      7.959 001 LOG: IOLANDA TC IOLANDA,,2021110323048,475.00,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-22,2021-11-03,20210006165,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903011000000,MATERIAL QUIMICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,C/C  12.233 (CR.AUT.P/FORN),,2021102822054,,23035,165.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-03,2021-11-03,20210006579,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.50.43,33504302000000,CONTRIBUICAO ESPORTIVAS,1,RECURSO LIVRE,3879,ASSOCIACAO DE DES.DE NOVO BARREIRO,PJ,20862169000168,,"REPASSE CONFORME LEI AUTORIZATIVA2.039/2021, NOS TERMOS  DA LEI FEDERAL 13.019/2014, COM A ASSOCIACAODE DESENVO LVIMENTO DE NOVO BARREI-RO.",20000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-03,2021-11-03,20210006580,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903637000000,CONFECCAO MATER.DE ACOND.E EMBALAGE,40,ASPS,2320,ANGELA MARIA C. RIBEIRO,PF,1154908097,,"CONFECCAO DE 280 UNIDADES DE ENFEITES PARA CUIA, PARA O  EVENTO OUTU-BRO ROSA.",1722.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-03,2021-11-03,20210006581,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-03,2021-11-03,20210006582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA REFEICAO A PASSO FUNDO, COMPRAR ENFEITES DE NATA L PARA O PRE-FEITURA.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-03,2021-11-03,20210006583,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-03,2021-11-03,20210006584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"RESSARCIMENTO DE DESPESAS, POR PA-GAMENTO DE ENFEITES D E NATAL PARAO CENTRO ADMINISTRATIVO.",132.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-03,2021-11-03,20210006585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"5,000;UN;PAO FATIADO P/ SANDUICHE/4,000;PC;QUEIJO MUSSA RELA/4,000;PC;PEITO DE FRANGO DEFUMADO/1,000;UN;MAIONES E HELLMANNS/3,145;KG;MANGA/AQUISICAO DE LANCHE PARA GRU POS DEOFICINA TERAPEUTICA.",118.71,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-03,2021-11-03,20210006586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,"AQUISICAO DE MATERIAL UTILIZADOCOM OS GRUPOS DE OFICINA S TERAPEU-TICAS, LINHA, TECIDOS, AGULHA, ZIPPER, COLA, FITA, BOTAO,PAPEL TERMOCOLANTE.",960.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-03,2021-11-03,20210006587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"3,000;UN;ADUBO QUIMICO 5.20-20/PARA OS CANTEIROS DE GRA MA NA LATERAL DA RS 569 PROXIMO AO TREVO.",612.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-03,2021-11-03,20210006588,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",9126.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-03,2021-11-03,20210006589,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"21,000;VG;ITINERARIO 3 - TRANSPORTE MOVEISFINGER ITINER ARIO/ROTEIRO: ROTEIRONO 3- SAIDA EM FRENTE A IGREJAMATR IZ, PASSANDO PELO BAIRROCOHAB, LINHA BIRIVA, LINHAPREST ES, TREVO DO MUNICIPIO,SEGUINDO PELA RODOVIA RS 569 E B R386, ATE A SEDE DA UNIDADE DAINDUSTRIA DE MOVEIS FINGE R LTDA,EM SARANDI. RETORNO FAZENDO OITINERARIO INVERSO.",3994.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-11-03,2021-11-03,20210006590,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"969,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2018 PREGAO 012 /2018.",3546.54,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-11-03,2021-11-03,20210006590,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"969,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2018 PREGAO 012 /2018.",-3546.54,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-03,2021-11-03,20210006591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"3027,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",10957.74,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-03,2021-11-03,20210006592,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,"175,000;M2;SERVICO DE MAO DE OBRA DE MANUTEN-CAO DE CAL CAMENTO NA RUA PAULO BA-LESTRIN E PEDRO ERNESTO JUNGES.",3850.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-11-03,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:      1.983 NF LOG: IOLANDA TC IOLANDA,,2021110300161,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-11-04,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:     59.266 DSN LOG: IOLANDA TC IOLANDA,,2021110423329,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-11-04,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:      4.864 NF LOG: IOLANDA TC IOLANDA,,2021110423341,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-11-04,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:     59.265 DSN LOG: IOLANDA TC IOLANDA,,2021110423328,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-09,2021-11-04,20210003828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4942,RENATO LUIZ ZANDONA,PJ,4555326000136,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.273,,2021102622008,,23240,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-11-04,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,NF:    345.385 890 LOG: IOLANDA TC IOLANDA,,2021110423122,1600.00,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-11-04,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.274,,2021110423122,,23256,1600.00,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-16,2021-11-04,20210004618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922940,,23068,796.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-27,2021-11-04,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,NF:    346.454 890 LOG: IOLANDA TC IOLANDA,,2021110423123,2000.00,0,,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-13,2021-11-04,20210005281,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ASPS,860,ASSOCIACAO DOS TRABALHADORES DE RONDA AL,PJ,90161894000194,,C/C  12.103 (CR.AUT.P/FORN),,2021102923078,,23088,280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-09-15,2021-11-04,20210005329,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4993,JOAO CARLOS FYDRYSZESKI,PJ,12760861000157,,C/C  10.001 (CR.AUT.P/FORN),,2021102922941,,23071,1500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-11-04,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     59.269 DSN LOG: IOLANDA TC IOLANDA,,2021110423331,734.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-11-04,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     59.267 DSN LOG: IOLANDA TC IOLANDA,,2021110423330,600.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-13,2021-11-04,20210005962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923031,,23079,85.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-11-04,20210006061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.009 (CR.AUT.P/FORN),,2021102922959,,23083,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-11-04,20210006062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.009 (CR.AUT.P/FORN),,2021102922958,,23084,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-18,2021-11-04,20210006063,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.009 (CR.AUT.P/FORN),,2021102922960,,23085,330.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-11-04,20210006064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,831,CRISTIANO VARGAS E SILVA - ME,PJ,4533255000170,,C/C  12.009 (CR.AUT.P/FORN),,2021102922961,,23086,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-04,20210006135,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021102922929,,23054,1347.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-21,2021-11-04,20210006158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  10.001 (CR.AUT.P/FORN),,2021102922894,,23077,315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-10-22,2021-11-04,20210006166,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2029,MANUT. ATIVIDADES CULTURAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021102922907,,23082,810.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-22,2021-11-04,20210006170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923007,,23080,409.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-25,2021-11-04,20210006190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021102922914,,23177,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (CR.AUT.P/FORN),,2021102922928,,23190,634.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-04,20210006200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.009 (CR.AUT.P/FORN),,2021102922922,,23060,7923.72,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-04,20210006201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.009 (CR.AUT.P/FORN),,2021102922921,,23061,252.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006202,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021102922926,,23055,18156.41,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021102922927,,23056,708.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006204,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021102922923,,23057,4530.71,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006205,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021102922924,,23058,1577.40,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021102922925,,23059,25.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-04,20210006208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.009 (CR.AUT.P/FORN),,2021102922920,,23063,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-26,2021-11-04,20210006209,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.009 (CR.AUT.P/FORN),,2021102922918,,23064,530.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-26,2021-11-04,20210006210,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.009 (CR.AUT.P/FORN),,2021102922919,,23065,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-26,2021-11-04,20210006232,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021102922905,,23185,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-04,20210006244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.104 (CR.AUT.P/FORN),,2021102922900,,23173,256.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006245,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4893,JAIR ANTONIO DUTRA HAHNN 00535981058,PJ,19582853000107,,C/C  10.001 (CR.AUT.P/FORN),,2021102922899,,23081,4203.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-04,20210006261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,C/C  10.001 (CR.AUT.P/FORN),,2021102922889,,23087,2156.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-11-04,20210006481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:     59.271 DSN LOG: IOLANDA TC IOLANDA,,2021110423363,184.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-11-04,20210006481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021110423362,-184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-04,20210006552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.104 (CR.AUT.P/FORN),,2021102922872,,23191,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-04,20210006555,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,C/C  10.001 (CR.AUT.P/FORN),,2021102922869,,23182,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-04,20210006556,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1246,FABIANO ROBERTO LINKE,PF,97368890097,,C/C  10.001 (CR.AUT.P/FORN),,2021102922870,,23183,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-04,20210006557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021102922868,,23178,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-04,20210006558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021102922867,,23180,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-29,2021-11-04,20210006560,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021102922866,,23186,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-29,2021-11-04,20210006561,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021102922865,,23179,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-04,20210006562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021102922863,,23072,1300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-04,20210006563,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021102922864,,23073,650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-04,20210006564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021102922862,,23074,145.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-04,20210006565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021102922861,,23075,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-29,2021-11-04,20210006566,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  10.001 (CR.AUT.P/FORN),,2021102922860,,23076,103.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-29,2021-11-04,20210006570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,2375,SIMON INSPECAO VEICULAR LTDA,PJ,8225436000190,,C/C  12.104 (CR.AUT.P/FORN),,2021102922856,,23070,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-29,2021-11-04,20210006575,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5061,C.C. BORGES ENGENHARIA,PJ,43401950000130,,C/C  10.001 (CR.AUT.P/FORN),,2021102922913,,23093,680.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-03,2021-11-04,20210006579,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.50.43,33504302000000,CONTRIBUICAO ESPORTIVAS,1,RECURSO LIVRE,3879,ASSOCIACAO DE DES.DE NOVO BARREIRO,PJ,20862169000168,,NF:     59.258 DSN LOG: IOLANDA TC IOLANDA,,2021110423136,20000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-03,2021-11-04,20210006579,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.50.43,33504302000000,CONTRIBUICAO ESPORTIVAS,1,RECURSO LIVRE,3879,ASSOCIACAO DE DES.DE NOVO BARREIRO,PJ,20862169000168,,C/C  10.001 (CR.AUT.P/FORN),,2021110423136,,23155,20000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-03,2021-11-04,20210006580,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903637000000,CONFECCAO MATER.DE ACOND.E EMBALAGE,40,ASPS,2320,ANGELA MARIA C. RIBEIRO,PF,1154908097,,NF:     59.257 DSN LOG: IOLANDA TC IOLANDA,,2021110423134,1722.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-03,2021-11-04,20210006580,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903637000000,CONFECCAO MATER.DE ACOND.E EMBALAGE,40,ASPS,2320,ANGELA MARIA C. RIBEIRO,PF,1154908097,,C/C  12.103 (CR.AUT.P/FORN),,2021110423134,,23168,1722.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-03,2021-11-04,20210006592,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,NF:          8 NF LOG: IOLANDA TC IOLANDA,,2021110423326,3850.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006593,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.50.43,33504302000000,CONTRIBUICAO ESPORTIVAS,1,RECURSO LIVRE,3879,ASSOCIACAO DE DES.DE NOVO BARREIRO,PJ,20862169000168,,"REPASSE CONFORME LEI AUTORIZATIVA2.039/2021, NOS TERMOS  DA LEI FEDERAL 13.019/2014, COM A ASSOCIACAODE DESENVO LVIMENTO DE NOVO BARREI-RO.",5000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-04,2021-11-04,20210006593,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.50.43,33504302000000,CONTRIBUICAO ESPORTIVAS,1,RECURSO LIVRE,3879,ASSOCIACAO DE DES.DE NOVO BARREIRO,PJ,20862169000168,,NF:     59.259 DSN LOG: IOLANDA TC IOLANDA,,2021110423137,5000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-04,2021-11-04,20210006593,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.50.43,33504302000000,CONTRIBUICAO ESPORTIVAS,1,RECURSO LIVRE,3879,ASSOCIACAO DE DES.DE NOVO BARREIRO,PJ,20862169000168,,C/C  10.001 (CR.AUT.P/FORN),,2021110423137,,23156,5000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF. PROCESSO020/1.08.0001211-7,60.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF. PROCESSO020/1.08.0001211-7,-60.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.260 DSN LOG: IOLANDA TC IOLANDA,,2021110423229,60.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,DCTO:  59.260  SERIE:DSN,,2021110423276,-60.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;BATERIA 60 AMPERES/PARA VEICULO DE PLACA IVJ 3 C05",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006596,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;M3;AREIA MEDIA/,500;M3;BRITA/8,000;SC;CIMENTO CPI I/MATERIAL PARA MANUTENCAO DA CALCADA E CONSTRUCAO DE R AMPA NO POSTODE SAUDE DA SEDE.",472.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,"PRESTACAO DE SERVICOS DE COZINHEI-RA NO CENTRO DE CONVI VENCIA, PARAAS CRIANCAS DOS GRUPOS SOCIAISREF. MES DE O UTUBRO2021.",1516.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,NF:     59.264 DSN LOG: IOLANDA TC IOLANDA,,2021110423309,1516.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006598,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;12,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./L;20,000;IOGURTE LIQUI DO DE 1A QUALIDADE, DIVERSOS SABORES. EMBALAGEM COM 10 00 ML./KG;20,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM  MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;8,000;MAMAO , TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A Q UALIDADE./KG;8,000;MANGA, TAMANHO MEDIO, GRAU MEDIO DE  AMADURECIMENTO",422.12,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;1,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBA LAGEM DE 2 KG. SABOR MORANGO/KG;28,000;BANANA PRATA, T AMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUAL IDADE./KG;6,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEGRA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;14,000;C ARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;3 ,000;CEBOLA DE 1",1298.07,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006600,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"8,000;UN;ABACAXI, TAMANHO MEDIO, GRAU MEDIODE AMADURECI MENTO, DE 1OQUALIDADE./22,000;KG;BANANA PRATA, TAMANHO MEDIO, GRAUMEDIO DE AMADURECIMENTO, DE 1OQUALIDADE./5,0 00;KG;BATATA INGLESA BRANCA, TAMANHOMEDIO, INTEGRA, LIV RE DE BROTOS,DE 1O QUALIDADE./5,000;KG;CENOURA DE 1A QU ALIDADE, TAMANHOMEDIO, SEM MANCHAS ESCURAS./23,000;L;IO GURTE LIQUIDO DE 1A QUALIDADE,DIVERSOS SABORES. EMBALAG EM COM100",667.89,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006601,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;COLORAU CALORIFICO, TIPO VERMELHAO, EM BALAGEM COM 500G./UN;3,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM DE 2 KG. SABOR MORANGO/UN;15,000;FLOC OS DE MILHO, SEM ACUCAR, EMBALAGEM DE 500 G./PAC;3,000 ;QUEIJO PARMESAO RALADO, EMBALAGEM 500G/UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBALAGEM COM 200G R./KG;10,000;BETE",599.22,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;4,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;6,000;BISCOITO SALGADO TIPO CREAN CRACKER. E MBALAGEM COM 740G./UN;1,000;COLORAU CALORIFICO, TIPO V ERMELHAO, EMBALAGEM COM 500G./UN;1,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM DE 2 KG. SABOR MORANGO/UN ;15,000;FLOCOS DE MILHO, SEM ACUCAR, EMBALAGEM DE 500 G./UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, E MBALAGEM COM 200G",1448.55,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006603,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;COLORAU CALORIFICO, TIPO VERMELHAO, EMBALAGEM  COM 500G./KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU  MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;8,000;CA RNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./L;20, 000;IOGURTE LIQUIDO DE 1A QUALIDADE, DIVERSOS SABORES.  EMBALAGEM COM 1000 ML./KG;25,000;MACA NACIONAL, VERME LHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDAD E./KG;5,000;MAM",747.25,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006604,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"DIARIA REFEICAO A PASSO FUNDO,COMPRAR ENFEITES DE NATAL  PARA O MUNICIPIO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006605,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,5062,LOACI CATHARINA HESS & FILHAS LTDA,PJ,90390865000102,,"COROA DE FLORES GRANDE, PARA PAS-TOR VILIBALDO ANTONIO GODOI.",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"REFERENTE PUBLICACAO EXTRATO EDI-TAL PREGAO PRESENCIAL 031/2021033/2021, REGISTRO DE PRECOS 018/E 019/2021.",1106.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006607,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",16959.62,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-04,20210006607,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.261 DSN LOG: IOLANDA TC IOLANDA,,2021110423287,16959.62,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,"REFERENTE EMISSAO DE CERTIDAO,AVERBACAO, DIGITALIZACAO, ABERTURADE MATRICULA E DESMENBRAMENTO DEDOCUMENTOS MUNI CIPAIS.",483.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,NF:     59.262 DSN LOG: IOLANDA TC IOLANDA,,2021110423289,483.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,"SERVICO DE OPERADOR DE MAQUINA,JUNTO A SEC. DE AGRICULT URA REF.MES DE OUTUBRO DE 2021.",1584.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,NF:     59.263 DSN LOG: IOLANDA TC IOLANDA,,2021110423291,1584.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",2371.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,4157.13,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE OBR AS.,1149.57,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"OLEO DIESEL COMUM/9,000;LT;OLEO IPIRANGA F1 5W30/1,000; UN;MASTER 20W50/1,000;UN;ELEMEN FILTRO PEL 108/SEC. DE OBRAS",2557.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006614,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA VEICULO DOCONSELHO TUTELAR.,533.05,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA VEICULOS DASEC. DE OBRAS.,1044.85,0,,0,,2011,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006616,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",692.95,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006617,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAQO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SA UDE.,1768.49,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006618,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1114,IGD-SUAS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOILINA COMUM PARA VEICULO DASEC. DE ASSISTENCIA SOCI AL,350.74,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006619,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,"1,000;UN;FLUIDO LIMPEZA R141B/1,000;UN;FLUIDO REFRIGERA NTE R134A/1,000;UN;OLEO/1,000;UN;PRESSOSTATO/1,000;UN;A RRUELA DE VEDACAO COMPRESSOR/PECA PARA MANUTENCAO AR CO NDICIONADO VEICULO DE PLACA JAA 8G77",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006620,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,SERVICO DE MAO DE OBRA MANUTENCAO/CONSERTO AR CONDICION ADO VEICULODE PLACA JAA 8G77,-140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006620,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,SERVICO DE MAO DE OBRA MANUTENCAO/CONSERTO AR CONDICION ADO VEICULODE PLACA JAA 8G77,140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006621,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE NO EVENTO OUTUBRO ROSACOM PALESTRA PARA AS MULHERES.,602.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE DOCUMENTOS M UNICIPAIS EMREGISTRO DE IMOVEIS E TABELIONATO.,425.67,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,"1,000;UN;ALMA PARACHOQUE/1,000;UN;FAROLETE/1,000;UN;ELE TRO VENTILADOR/1,000;UN;GRADE INTERNA/1,000;UN;GRAMPO/1 ,000;UN;BARRA AXIAL/1,000;JG;JOGO PASTILHAS DE FREIO DI ANTEIRAS/PSARA VEICULO DE PLACA JAA 8G77",938.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO/CONSERTO VEICULO DE PLACA JAA8G77.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4464,DOIS P COMUNICACAO LTDA,PJ,10807031000102,,"REFERENTE SERVICO DE VEICULACAO DE40 CHAMADAS INSTITUCI ONAIS NO PRO-GRAMA FATO PUBLICO, ORIENTACOES EPREVENCAO  A COVID-19 E INCENTIVO ACOMPRAS NO COMERCIO LOCAL.",1650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DOS POSTOS DE  SAUDE.,9504.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006627,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DO POSTO DE S AUDE.,3502.21,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006628,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"2000,000;FRC;CARMAZEPINA 200MG CX C/500/500,000;COM;CIN ARIZINA 75MG CX C/500/570,000;COM;CITALOPRAM 20MG CX C/ 30COMP/1020,000;COM;ALPRAZOLAM 1MG CX C/30COMP/2800,000 ;COM;FLUOXETINA 20MG CLORIDRATO CX C/70/810,000;COM;CIT ALOPRAM 20MG CX C/30 COMP/MEDICAMENTOS PARA FARMACIA DO S POSTOS DE SAUDE.",886.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,"KG;15,000;FILE DE PEIXE TILAPIA: FILE DE PEIXE, CONGEL ADO, LIMPO, ASPECTO: PROPRIO DA ESPECIE, NAO AMOLECIDO  NEM PEGAJOSO, COR: PROPRIA DA ESPECIE, SEM MANCHAS ES VERDEADAS OU PARDACENTAS, ODOR  PROPRIO, TIPO DE CORTE : EM BIFES, EMBALADOS EM SACO PLASTICO TRANSPARENTE E ATOXICO/",598.50,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006630,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,"KG;20,000;FILE DE PEIXE TILAPIA: FILE DE PEIXE, CONGEL ADO, LIMPO, ASPECTO: PROPRIO DA ESPECIE, NAO AMOLECIDO  NEM PEGAJOSO, COR: PROPRIA DA ESPECIE, SEM MANCHAS ES VERDEADAS OU PARDACENTAS, ODOR  PROPRIO, TIPO DE CORTE : EM BIFES, EMBALADOS EM SACO PLASTICO TRANSPARENTE E ATOXICO/",798.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006631,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,"KG;20,000;FILE DE PEIXE TILAPIA: FILE DE PEIXE, CONGEL ADO, LIMPO, ASPECTO: PROPRIO DA ESPECIE, NAO AMOLECIDO  NEM PEGAJOSO, COR: PROPRIA DA ESPECIE, SEM MANCHAS ES VERDEADAS OU PARDACENTAS, ODOR  PROPRIO, TIPO DE CORTE : EM BIFES, EMBALADOS EM SACO PLASTICO TRANSPARENTE E ATOXICO/",798.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;PC;ARRUELA LISA 3/8/6,000;UN;ARRUELA PRESSAO MET/ 2,000;UN;PORCA SEXT MTR 10MM/2,000;UN;PARAF SEXT 8.8 MA  8X40/2,000;UN;PARAF SEXT 8.8 10X30/PECAS PARA TOYOTA I DA 1081",16.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006632,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;PC;ARRUELA LISA 3/8/6,000;UN;ARRUELA PRESSAO MET/ 2,000;UN;PORCA SEXT MTR 10MM/2,000;UN;PARAF SEXT 8.8 MA  8X40/2,000;UN;PARAF SEXT 8.8 10X30/PECAS PARA TOYOTA I DA 1081",-16.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;PC;ABRACADEIRA FUNDO AR TAMPA PLASTIC/1,000;PC;TA MPA FILTRO DE AR NOVO FORD CARGO/1,000;PC;VALVULA BORRA CHA INSPECAO FILTRO/AQUISICAO DE PECAS PARA MANUTENCAOC AMINHAO DE PLACA IVN 2384.",458.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA RETRO  RANDON N.02,450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006634,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA RETRO  RANDON N.02,-450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA RETRO  RANDON N.02,450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA RETRO  RANDON N.02,-450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006636,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA CAMIO NETA S-10PLACA IKE 8J08.,-230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006636,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA CAMIO NETA S-10PLACA IKE 8J08.,230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006637,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DO VEICU LO DE PLACAIVG 4165.,2720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006638,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"1,500;LT;TINTA/1,000;LT;THINER/5,000;UN;LIXA/1,000;UN;M ASSA CHAPEACAO/MATERIAL PARA PINTURA VEICULO DEPLACA IK E 8J08",230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006639,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA CAMIO NETA S-10PLACA IKE 8J08.,1470.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,SERVICO DE MAO DE OBRA DE CHAPEA-CAO E PINTURA DA RETRO  RANDON N.02,950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"2,000;LT;TINTA/1,000;LT;THINNER/10,000;UN;LIXA/3,000;LT ;MASSA CHAPEACAO/MATERIAL PARA PINTURA DA RETRO RANDON N.02",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006642,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,"5,000;LT;TINTA/4,000;LT;THINNER/20,000;UN;LIXA/3,000;LT ;MASSA CHAPEACAO/MATERIA PARA PINTURA VEICULO DEPLACA I VG 4165.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-04,2021-11-04,20210006643,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;ESTABILIZADOR POWEREST 300VA BIV/115V/PARA POS TO DE SAUDE DE LINHA BIRI-VA.",190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"1,000;UN;ENGRENAGEM CILINDRO DE MASSA/1,000;UN;PLACA MI CRONDAS/PECAS PARA MANUTENCAO DE EQUIPAMENTOS DA COZINH A DO CRAS.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"SERVICO DE MAO DE OBRA TROCA DE PECAS E MANUTENCAO DO M ICRONDAS EMAQUINA DE MASSA, DO CRAS.",270.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE PROJETO E EXECUCAOPPCI-PLANO DE PREVENCAO  E PROTECAOCONTRA INCENDIO DO GINASIO MUNICI-PAL-PAROQU IAL,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.270 DSN LOG: IOLANDA TC IOLANDA,,2021110423358,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"2527,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",7505.19,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006648,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,"15,000;UN;CONTRATACAO DE SERVICOS DETRANSPORTE DE PASSA GEIROS PARA OSALUNOS QUE FREQUENTAM A APAESARANDI - RS,  COMPREENDENDO: SAIDAAS 12 HORAS E 50 MINUTOS, EMFRENTE  A PREFEITURA DE NOVOBARREIRO, SEGUINDO ATE A LINHAJANH  RESIDENCIA DA SRA. MARLENEJANH, RETORNA A CIDADE DE NO VOBARREIRO PASSANDO PELO BAIRROCOHAB NA RESIDENCIA DA S RA. JAMILISCHERER DE ALMEIDA, RETORNA APREFEITURA DE NO VO BARRE",3051.45,0,,0,,2017,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,TREINAMENTO MODULO FACIL-COMPRASE LICITACOES.,492.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5037,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,REFERENTE TAXA VISTORIA PPCIGINASIO MUNICIPAL-PAROQUIAL,952.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-04,20210006650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5037,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,NF:     59.272 DSN LOG: IOLANDA TC IOLANDA,,2021110423372,952.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006651,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;1, 000;VINAGRE DE MACA, EMBALAGEM DE 3 LITROS./KG;9,000;C ORTES DE CARNE DE GADO, TIPO COXAO MOLE, 1A QUALIDADE.  INSPECIONADA./",346.73,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006652,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./KG;6, 000;FEIJAO PRETO NOVO, CLASSE PRETA, TIPO 1, LIMPO E S ECO, LIVRE DE PARASITAS, EMBALAGEM COM 1KG INTEGRA COM  REGISTRO NO MINISTERIO DA AGRICULTURA./UN;3,000;OLEO DE SOJA, EMBALAGEM PET DE 900ML./KG;10,000;CORTES DE F RANGO CONGELADO (COXA E SOBRECOXA) 1A QUALIDADE, EMBAL AGEM DE 1KG, EMBALADOS INDIVIDUALMENTE./",190.07,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-04,2021-11-04,20210006653,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;4,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;A CUCAR DE BAUNILHA EMBALAGEM 500 G./UN;4,000;CAFE EM PO , FORTE, TORRADO E MOIDO, EMBALADO A VACUO, PACOTE COM  500G/UN;4,000;EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG. /UN;5,000;FARINHA DE MILHO ENRIQUECIDA COM FERRO E ACI DO FOLICO, MOIDA MEDIA, EMBALAGEM 1 KG./UN;4,000;FARIN HA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO FO LICO, VALOR NUT",1159.71,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-04,2021-11-04,20210006654,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,"PINTURA DE QUEBRA MOLA/3,000;UN;THINNER 7000 5L/3,000;U N;DEMARCACAO VIARIA BRANCO 18L/3,000;UN;DEMARCACAO VIAR IA AMARELO 18LT/MATERIAL PARA PINTURA DE CORDOES,FAIXA DE SEGURANCA E QUEBRA MO-LAS (SINALIZACAO) DAS RUAS E A VENIDA DA CIDADE.",2346.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-11-05,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:     10.040 NF LOG: IOLANDA TC IOLANDA,,2021110523485,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-11-05,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.277,,2021110423329,,23338,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-11-05,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.280,,2021110423341,,23343,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-11-05,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.276,,2021110423328,,23337,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-11-05,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:      1.552 NF LOG: IOLANDA TC IOLANDA,,2021110523486,848.00,0,,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-22,2021-11-05,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,CC 10001 CH.   7578       0 GUIA PAGTO ORC. NO. 917.281,,2021102923113,,23354,2850.00,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-11-05,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,NF:         61 NF LOG: IOLANDA TC IOLANDA,,2021110523490,4900.00,0,,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-11-05,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:        323 NF LOG: IOLANDA TC IOLANDA,,2021110523487,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-11-05,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.279,,2021110423331,,23340,734.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-11-05,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.278,,2021110423330,,23339,600.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-11-05,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.275,,2021102923050,,23323,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-05,20210006434,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021102822541,,23366,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-05,20210006448,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021102822555,,23367,421.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-05,20210006480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021102822587,,23368,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-05,20210006481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021110423363,,23369,184.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-03,2021-11-05,20210006581,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:     59.279 DSN LOG: IOLANDA TC IOLANDA,,2021110523407,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-03,2021-11-05,20210006582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.281 DSN LOG: IOLANDA TC IOLANDA,,2021110523409,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-03,2021-11-05,20210006583,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.280 DSN LOG: IOLANDA TC IOLANDA,,2021110523408,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-03,2021-11-05,20210006584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.282 DSN LOG: IOLANDA TC IOLANDA,,2021110523410,132.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-03,2021-11-05,20210006592,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,5008,RECICLAGEM BARREIRENSE LTDA,PJ,42972049000156,,C/C  10.001 (CR.AUT.P/FORN),,2021110423326,,23327,3850.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-04,2021-11-05,20210006597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,C/C  10.001 (CR.AUT.P/FORN),,2021110423309,,23316,1516.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006604,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.284 DSN LOG: IOLANDA TC IOLANDA,,2021110523412,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-05,20210006607,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (DEB.C/C),,2021110423287,,23304,16959.62,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-11-05,20210006608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,C/C  10.001 (CR.AUT.P/FORN),,2021110423289,,23302,483.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-04,2021-11-05,20210006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,C/C  10.001 (CR.AUT.P/FORN),,2021110423291,,23303,1584.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-05,20210006610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        458 000 LOG: IOLANDA TC IOLANDA,,2021110523468,2371.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-05,20210006611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        460 000 LOG: IOLANDA TC IOLANDA,,2021110523464,4157.13,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        461 000 LOG: IOLANDA TC IOLANDA,,2021110523466,1149.57,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        459 000 LOG: IOLANDA TC IOLANDA,,2021110523465,2557.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006614,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        461 000 LOG: IOLANDA TC IOLANDA,,2021110523467,533.05,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        467 000 LOG: IOLANDA TC IOLANDA,,2021110523462,1044.85,0,,2011,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-05,20210006616,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        467 000 LOG: IOLANDA TC IOLANDA,,2021110523461,692.95,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-05,20210006617,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        467 000 LOG: IOLANDA TC IOLANDA,,2021110523460,1768.49,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006618,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1114,IGD-SUAS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        467 000 LOG: IOLANDA TC IOLANDA,,2021110523459,350.74,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-05,20210006622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,NF:     59.283 DSN LOG: IOLANDA TC IOLANDA,,2021110523411,425.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-05,20210006623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:        218 001 LOG: IOLANDA TC IOLANDA,,2021110523413,938.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-05,20210006624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,NF:         68 NF LOG: IOLANDA TC IOLANDA,,2021110523414,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-11-05,20210006646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021110423358,,23361,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-11-05,20210006650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5037,FUNDO ESPECIAL DE SEGURANCA PUBLICA,PJ,14157326000131,,C/C  10.001 (DEB.C/C),,2021110423372,,23373,952.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006655,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO PLACA IVJ 3C05/2,000;UN;LAVAGE M ONIBUS DE PLACA IUU 9654,ILS 9746./4,000;UN;COBSERTO PNEU ONIBUS DE PLACA ILS9746.",455.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO DE PLACA IVG 4165",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006657,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO DE PLACA JAA 8E40",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"7,000;UN;LAVAGEM VEICULO DE PLACA IZT 6D05,IZD 6D05, IW M 7029, JAA 8G85,JAA 8E30./1,000;UN;LAVAGEM VEICULO PLA CA IZD 1G82/4,000;UN;TROCA PNEU VEICULO PLACA IEM 7029/ 12,000;UN;BALANCEAMENTO PNEU VEICULO DE PLA-CA IWM 7029 , JAA 8E30 E IZT 6D05/2,000;UN;MONTAGEM PNEU VEIC.PLACA  JAA 8E30/1,000;UN;TROCA PNEU VEICULO PLACA ITM 1826/5, 000;UN;LAVAGEM VEICULO AMBULANCIA PLACAIVO 3308, ITM 18 26 E JAE",1090.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO DE PLACA PBN 8B87./SEC. DE ASS  SOCIAL",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO DE PLACA IGU 8422E IWM 7A34./1 ,000;UN;LAVAGEM VEICULO DE PLACA IVN 2384./2,000;UN;CON SERTO PNEU VEICULO DE PLACAIWM 7A33./SEC. DE OBRAS",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA VEICULOS DASEC. DE SAUDE.,2148.36,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     59.290 DSN LOG: IOLANDA TC IOLANDA,,2021110523463,2148.36,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1309,JORGE ROGERIO WEILER,PF,68381867053,,AUXILIO EXAME,70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-05,2021-11-05,20210006662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1309,JORGE ROGERIO WEILER,PF,68381867053,,NF:     59.278 DSN LOG: IOLANDA TC IOLANDA,,2021110523406,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3000,ROSELAINE DE FATIMA DA CRUZ CASSARIEGO,PF,415291038,,AUXILIO CONSULTA MEDICA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-05,2021-11-05,20210006663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3000,ROSELAINE DE FATIMA DA CRUZ CASSARIEGO,PF,415291038,,NF:     59.277 DSN LOG: IOLANDA TC IOLANDA,,2021110523405,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006664,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5065,JUREMA DE FATIMA DOS SANTOS PEREIRA,PF,81635028,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-05,2021-11-05,20210006664,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5065,JUREMA DE FATIMA DOS SANTOS PEREIRA,PF,81635028,,NF:     59.276 DSN LOG: IOLANDA TC IOLANDA,,2021110523404,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006665,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,SERVICOS LABORATORIAS/CONFORME TABELA SIA-SUSREF. FATUR AS DE ABRIL E MAIO 2021,3868.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.275 DSN LOG: IOLANDA TC IOLANDA,,2021110523403,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA RFEICAO A PALMEIRA DAS MIS-SOES, ACOMPANHAR PACI ENTE PARA IN-TERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.274 DSN LOG: IOLANDA TC IOLANDA,,2021110523402,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5067,FELIPE KROTH COSSETIN EIRELI,PJ,10624384000177,,"UN;2,000;AR CONDICIONADO NOVO COM AS SEGUINTES CARACTE RISTICAS MINIMAS: DE NO MINIMO 9.000 BTUS,TIPO SPLIT,T ENSAO NOMINAL 220 VOLTS,FREQUENCIA 60HZ,CLASSIFICACAO DE EFICIENCIA  A?,POTENCIA ELETRICA (REFRIGERACAO AQUE CIMENTO),W814-CORRENTE(REFRIGERACAO AQUECIMENTO) A3.78  ,POTENCIA NOMINAL(REFRIGERACAO AQUECIMENTO)W1000 ,COR RENTE AQUECIMENTO)A5 ,VOLUME DE VENTILACAO (T A M B) M 3 H550 490 430 3",3206.00,0,,0,,2021,28,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006669,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5069,MV ELETRONICOS EIRELI,PJ,27895281000144,,"UN;2,000;AR CONDICIONADO NOVO COM AS SEGUINTES CARACTE RISTICAS MINIMAS: DE NO MINIMO 12.000 BTUS,TIPO SPLIT, TENSAO NOMINAL 220 VOLTS,FREQUENCIA 60HZ,CLASSIFICACAO  DE EFICIENCIA  A?,POTENCIA ELETRICA (REFRIGERACAO AQU ECIMENTO),W814-CORRENTE(REFRIGERACAO AQUECIMENTO) A3.7 8 ,POTENCIA NOMINAL(REFRIGERACAO AQUECIMENTO)W1000 ,CO RRENTE AQUECIMENTO)A5 ,VOLUME DE VENTILACAO (T A M B) M3 H550 490 430",3872.00,0,,0,,2021,28,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO DE EXTRATO DEEDITAIS: CHAMAMENTO P UBLICO 003/2021, PREGAO PRESENCIAL 034/2021,REGISTRO DE  PRECOS 020/2021.",157.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"1,000;UN;CHALEIRA ELETRICA/SEC. DE EDUCACAO",99.99,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006672,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;CAIXA TERMICA/PARA O CMD",210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;LAMPADA LED COR AZUL/POSTO DE SAUDE",6.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006674,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;REGADOR/SEC. DE OBRAS",20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,"1,000;UN;VALVULA EXPANSAO/1,000;UN;CORREIA/1,000;UN;CAR GA DE GAS/1,000;UN;MOTOR VENTILACAO/PECAS PARA MANUTENC AO AR CONDICIO-NADO VEICULO DE PLACA IVO 3308.",1365.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,SERVICO DE MAO DE OBRA DE MANUTEN-CAO CONSERTO AR CONDI CIONADO VEICULO DE PLACA IVO 3308.,360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,"VALOR COMPLEMENTAR REFERENTE EMPE-NHO 6121/2, ADIANTAME NTO P/DIARIA",15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,"VALOR COMPLEMENTAR REFERENTE EMPE-NHO 6121/2, ADIANTAME NTO P/DIARIA",-5.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     59.273 DSN LOG: IOLANDA TC IOLANDA,,2021110523401,15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,"1,000;UN;OXIGENIO MEDICINAL 7M/2,000;UN;OXIGENIO MEDICI NAL 3M/PARA OS POSTOS DE SAUDE",314.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006679,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"VALOR COMPLEMENTAR REFERENTE EMPE-NHO 6178, ADIANTAMENT O PARA TAXIEM VIAGEM A BRASILIA.",17.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-05,2021-11-05,20210006679,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.286 DSN LOG: IOLANDA TC IOLANDA,,2021110523417,17.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"9,000;UN;SERVICO DE LIMPEZA E HIGIENIZACAOSE AR CONDICI ONADO/ESCOLA JOAO BATISTA REUS DE LINHABIRIVA.",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,"9,000;UN;SERVICO DE LIMPEZA E HIGIENIZACAOSE AR CONDICI ONADO/ESCOLA ZEFERINO BRASIL DE TRESAPSSINHOS",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;BALANCEAMENTO VEICULO DE PLA-CA JAA 8G77/1,000 ;UN;CONSERTO PNEU AMBULANCIA/SEC. SAUDE",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006683,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CONSERTO PNEU RETRO N.01/1,000;UN;CONSERTO PNE U TRATOR FORD TS6020/SEC. AGRICULTURA",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VD N.01/1,000;UN;VD N.03/1,000;UN;VD N.04/1,00 0;UN;VD N.08/PARA PATROLA N.01, N.02 E RETRORANDON N.01 .SEC. DE OBRAS",190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"3,000;UN;CONSERTO PNEU E DESLOCAMENTO/PATROLA N.01 E N. 02/1,000;UN;CONSERTO PNEU E DESLOCAMENTO/PATROLA PSC2/1 ,000;UN;VULCANIZACAO E CONSERTO PNEU PATRORETRO N.02/1, 000;UN;CONSERTO PNEU E DESLOCAMENTO, RE-TRO N.01/1,000; UN;VULCANIZACAO, BALANCEAMENTO E MON-TAGEM DE PNEU VEIC . PLACA IGU 8422/4,000;UN;CONSERTO PNEU VEICULO DE PLAC AIWM 7S33/1,000;UN;CONSERTO PNEU CAMINHAO PRANCHA PLACA  CZV 0G4",2200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA 11.00.22/1,000;UN;PNEU 11.00.22 (USADO) /PARA CAMINHAO PRANCHA PLACA CZV0G47",530.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;MONTAGEM PNEU CAMINHAO PLACA CZV0G47.",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006688,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;CONSERTO PNEU/ONIBUS DE PLACA IUU 9654 E IUU96 64./2,000;UN;MONTAGEM PNEU ONIBUS PLACA IUU9654 E IYV 6 732/4,000;UN;MONTAGEM PNEU ONIBUS DE PLACA IVY7914 E IU N 6135/1,000;UN;CONSERTO DE PNEU E DESLOCAMENTOVEICULO PLACA IUN 6135/VEICULOS DO TRANSPORTE ESCOLAR",560.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006689,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;PROTETOR PNEU VEICULO PLACA IUU9654/1,000;UN;P ROTETOR PNEU VEICULO DE PLACA IUN6135./1,000;UN;CAMARA PARA VEICULO PLACA IUU 9654/1,000;UN;VD N.03/VEICULOS D O TRANSPAORTE ESCOLAR",395.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;AUTOTRANSFORMADOR 2000VA BIVOLTTOMADA 10A/1,00 0;UN;SWITCH 08 PORTAS 10/100/2,000;UN;CARTUCHO DE TINTA  PRETO/2,000;UN;CARTUCHO HP 60 ORIGINAL COLOR/SEC. DE S AUDE",1242.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,"H;150,000;CONTRATACAO DE SERVICOS DE ESCAVADEIRA HIDRA ULICA COM CAPACIDADE MINIMA DE CONCHA DE 0,90M3,PESO O PERACIONAL DE NO MINIMO 13.800 TONELADAS, EQUIPADO COM  HORIMETRO, ANO NAO INFERIOR A 2010,CONSISTINDO OS SER VICOS EM DESAGREGACAO DE SAIBREIRAS,CARREGAMENTO DE SA IBRO EM CAMINHOES BASCULANTE,ABERTURA E LARGAMENTO DE VIAS,ABERTURA E MANUTENCAO DE SISTEMAS DE DRENAGENS EM  VIAS PUBLICAS.",47760.00,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:     59.288 DSN LOG: IOLANDA TC IOLANDA,,2021110523457,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADINTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE SA UDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     59.289 DSN LOG: IOLANDA TC IOLANDA,,2021110523458,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADINTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE SA UDE.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.287 DSN LOG: IOLANDA TC IOLANDA,,2021110523456,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-05,2021-11-05,20210006695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5006,SUCOS MONEGAT LTDA,PJ,736426000108,,"L;80,000;SUCO DE FRUTA UVA: SUCO DE FRUTA INTEGRAL, SA BOR UVA, SEM ADICAO DE ACUCARES, SEM ADICAO DE CONSERV ANTES, PASTEURIZADO E ENVASADO./",952.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF.PROCESSOS5002167-82.2020.8.21.0020 /5002050-91.2020.8.21.0020/5002069-97.2020.8.21.0020,468.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-05,2021-11-05,20210006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.293 DSN LOG: IOLANDA TC IOLANDA,,2021110523495,468.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE AMPLIACAO E REFORMADA UBS DE NOVO BARREIR O.,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-05,2021-11-05,20210006697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.291 DSN LOG: IOLANDA TC IOLANDA,,2021110523472,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,"UN;10,000;CAMARA DE AR ARO 20 /UN;10,000;PROTETORES 10 00 X 20/",-2140.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-05,2021-11-05,20210006698,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,"UN;10,000;CAMARA DE AR ARO 20 /UN;10,000;PROTETORES 10 00 X 20/",2140.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,"MES;3,000;SERVICOS DE COLETA, TRANSPORTE, TRATAMENTO E  DESTINACAO FINAL DOS RESIDUOS DE SERVICOS DE SAUDE PE RTENCENTES AOS GRUPOS A, B E E,  GERANDO APROXIMADAMEN TE 600 LITROS MES./",3579.75,0,,0,,2021,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-05,2021-11-05,20210006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,"MES;3,000;SERVICOS DE COLETA, TRANSPORTE, TRATAMENTO E  DESTINACAO FINAL DOS RESIDUOS DE SERVICOS DE SAUDE PE RTENCENTES AOS GRUPOS A, B E E,  GERANDO APROXIMADAMEN TE 600 LITROS MES./",-1193.25,0,,0,,2021,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-05,20210006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:    100.179 NF LOG: IOLANDA TC IOLANDA,,2021110523489,1193.25,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-06,20210006677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,DCTO:  59.273  SERIE:DSN,,2021110623500,-5.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006700,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;20,000;ITINERARIO 2 - TRANSPORTE FUNCIONARIOS EM GE RAL ITINERARIO ROTEIRO:SAIDA DE FRONTE A IGREJA MATRIZ  SAO JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO,  PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO ROD OVIARIA, LINHA JOGARETA, FONTE SARANDI, OFICINA DA BAR RA, CONSTRUBRAS,   CENTRO SARANDI,  INDUSTRIA DE MOVEI S FINGER, MIRASUL. RETORNO FAZENDO O ITINERARIO INVERS O./",7440.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006701,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;25,000;ITINERARIO 1 - TRANSPORTE FRIGORIFICO AURORA  ITINERARIO ROTEIRO: SAIDA DEFRONTE A IGREJA MATRIZ SA O JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO, PA SSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO RODOVI ARIA, AUTO POSTO GABIRU, ATE O PATIO DO FRIGORIFICO AU RORA S.A NA CIDADE DE SARANDI -RS.  RETORNO FAZENDO O ITINERARIO INVERSO./",9300.00,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006702,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5066,PRIME TURISMO LTDA,PJ,20992999000100,,"TRANSPORTE DA BANDA MARCIAL DO MANTOVANI, COM SAIDA DE ERECHIM EDESTINO A NOVO BARREIRO, PARA PAR-TICIPAR DO E VENTO ?II LIQUIDA BAR-REIRO?. LEI N. 2.066/2021.",1980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006702,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5066,PRIME TURISMO LTDA,PJ,20992999000100,,"TRANSPORTE DA BANDA MARCIAL DO MANTOVANI, COM SAIDA DE ERECHIM EDESTINO A NOVO BARREIRO, PARA PAR-TICIPAR DO E VENTO ?II LIQUIDA BAR-REIRO?. LEI N. 2.066/2021.",-1980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-06,2021-11-06,20210006703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"1934,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",10675.68,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"3,000;MES;SERVICO DE COLETA E TRANSPORTE DERESIDUOS SOL IDOS URBANOS, NO MUNI-CIPIO DE NOVO BARREIRO, DUAS VEZE SPOR SEMANA, DENTRO DO PERIMETRO URBANO DO MUNICIPIO, C ONFORME CONTRATO 122/2018, PREGAO 022/2018, TER-MO ADIT IVO 03/2021.",27904.83,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-06,2021-11-06,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:        371 NF LOG: IOLANDA TC IOLANDA,,2021110623498,9301.61,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,"3,000;MES;DESTINACAO FINAL DE RESIDUOS SOLI-DOS URBANOS , COLETADOS E TRANSPOR-TADOS, DE ACORDO COM CONTRATO 12 2/2048, PREGAO 022/2018 E TERMO ADI-TIVO 03/2021.",12651.45,0,,0,,2018,22,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-06,2021-11-06,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:        372 NF LOG: IOLANDA TC IOLANDA,,2021110623499,4217.15,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006706,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5066,PRIME TURISMO LTDA,PJ,20992999000100,,"TRANSPORTE DA BANDA MARCIAL DO MANTOVANI, COM SAIDA DE ERECHIM EDESTINO A NOVO BARREIRO, PARA PAR-TICIPAR DO E VENTO ?II LIQUIDA BAR-REIRO?. LEI N. 2.066/2021.",1980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-06,2021-11-06,20210006707,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,"30,000;CX;CAIXA DE PAPEL PARA SALGADO C/TAM-PA 30UN/8,0 00;RL;EMBALAGEM TRANSPARENTE DE 3KG8 ROLOS C/100/8,000; RL;EMBALAGEM TRANSPARENTE DE 5KG 8RLC/100/1000,000;UN;F ORMINHA DE CUPCKE COR VERD C/100/20,000;FD;GUARDANAPO B RANCO GRANDE PCT C/50FD 20/1000,000;UN;PRATOS DESCARTAV EL TAMANHO MEDIOCOR BRANCO/500,000;UN;ARAMES P/EMBALAGE NS/2,000;CX;SACOLA BRANCA PEQUENA/MATERIAL PARA O EVENT O ?II LI",775.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,"UN;57,000;LOCACAO DE HORAS MAQUINA DE TRATOR ESTEIRA C OM CAPACIDADE MINIMA DE 13.000 KG, LAMINA MINIMA DE 3 METROS DE LARGURA, COM OPERADOR HABILITADO, CONSISTIND O EM SERVICOS DE TERRAPLANAGENS PARA O MUNICIPIO DE NO VO BARREIRO RS. NO PRECO COTADO DEVERAO ESTAREM INCLUI DAS TODAS AS DESPEAS DE MANUTENCAO DO ROLO COMPACTADOR   (COMBUSTIVEL,LUBRIFICANTES,PNEUS,MECANICA,ETC)/",18240.00,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006709,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,"UN;10,400;CONTRATACAO DE SERVICOS COM ROLO COMPACTADOR , ANO NAO INFERIOR A 2006,PESO OPERACIONAL DE NO MINIM O 12.000 TONELADAS, EQUIPADO COM HORIMETRO.   NO PRECO  COTADO DEVERAO ESTAREM INCLUIDAS TODAS AS DESPEAS DE MANUTENCAO DO ROLO COMPACTADOR  (COMBUSTIVEL,LUBRIFICA NTES,PNEUS,MECANICA,ETC) INCLUSIVE AS DESPESAS  COM OP ERADOR DEVIDAMENTE HABILITADO PARA A CONDUCAO DO EQUIP AMENTO./",2704.00,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-06,2021-11-06,20210006710,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,"H;165,200;CONTRATACAO DE CAMINHAO PARA O TRANSPORTE DE  SAIBRO PARA A RECUPERACAO DAS ESTRADAS RURAIS.OS CAMI NHOES  DEVERAO SER DO TIPO BACULANTE, TRUCADO (6X2 OU 6X4), COM CAPACIDADE DE CARGA DE NO MINIMO 12 M3, ANO DE FABRICACAO DO VEICULO NAO INFERIOR A 2000, EQUIPADO  COM HORIMETRO.NO PRECO COTADO DEVERAO ESTAREM INCLUID AS TODAS AS DESPESAS DE MANUTENCAO DO CAMINHAO (COMBUS TIVEL, LUBRIFICAN",34196.40,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-03,2021-11-08,20210006581,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021110523407,,23432,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-03,2021-11-08,20210006582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021110523409,,23434,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-03,2021-11-08,20210006583,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021110523408,,23433,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-03,2021-11-08,20210006584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021110523410,,23435,132.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006604,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021110523412,,23424,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-08,20210006610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021110523468,,23476,2371.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-08,20210006611,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021110523464,,23477,4157.13,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006612,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021110523466,,23480,1149.57,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021110523465,,23482,2557.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006614,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021110523467,,23481,533.05,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006615,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021110523462,,23483,1044.85,2011,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-08,20210006616,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021110523461,,23478,692.95,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-08,20210006617,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021110523460,,23479,1768.49,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006618,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1114,IGD-SUAS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.123 (CR.AUT.P/FORN),,2021110523459,,23474,350.74,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-11-08,20210006622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,C/C  10.001 (CR.AUT.P/FORN),,2021110523411,,23440,425.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-08,20210006623,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021110523413,,23425,938.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-08,20210006624,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3601,OFICINA E COMERCIO DE PECAS VARGAS LTDA,PJ,5960431000113,,C/C  12.103 (CR.AUT.P/FORN),,2021110523414,,23426,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-08,20210006661,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.105 (CR.AUT.P/FORN),,2021110523463,,23475,2148.36,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-05,2021-11-08,20210006662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1309,JORGE ROGERIO WEILER,PF,68381867053,,CC 10001 CH.   7579       0,,2021110523406,,23431,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-05,2021-11-08,20210006663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3000,ROSELAINE DE FATIMA DA CRUZ CASSARIEGO,PF,415291038,,CC 10001 CH.   7641       0,,2021110523405,,23430,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-05,2021-11-08,20210006664,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5065,JUREMA DE FATIMA DOS SANTOS PEREIRA,PF,81635028,,CC 10001 CH.   7580       0,,2021110523404,,23429,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-08,20210006666,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021110523403,,23428,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-08,20210006667,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021110523402,,23427,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-08,20210006677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021110523401,,23436,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-05,2021-11-08,20210006679,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.33,33903305000000,LOCOMOCAO URBANA,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021110523417,,23423,17.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-05,2021-11-08,20210006697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021110523472,,23473,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006711,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",5402.32,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",23042.54,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006713,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",15361.07,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",2153.96,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006715,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",7310.38,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006716,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONSELHO TUTELAR A TRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POS TOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGA O PRESENCIAL 006/2021.",206.50,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",1479.19,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,127.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,221.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006720,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,ONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 37 57 1070 DASEC. DE SAUDE.,254.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,127.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006722,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,104.29,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,194.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1214,127.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006725,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE PARA IN-TERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006726,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"6,000;UN;NATA STEFANELO/2,040;KGA;FARINHA DE ROSCA/1,00 0;UN;OREGANO 80G/5,000;UN;OLEO SOJA 900ML/AQUISICAO DE GENEROS ALIMENTICIOSPARA CONFECCAO DE LANCHE NO ENCON-T RO DAS MULHERES, NO EVENTO ?II LIQUIDA BARREIRO?. LEI N .2.066/2021.",110.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006727,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"3,000;UN;PASTA STOMAHESIVE COD.1197662 CON-VATEC./PARA O POSTO DE SAUDE",267.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006728,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,"300,000;UN;ESPELHO LIXADO TAMANHO 4X4CM/PARA REALIZACAO  DE DINAMICA EM PA-LESTRA NO EVENTO ?II LIQUIDA BAR-REI RO? LEI N. 2.066/2021",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006729,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,"130,000;UN;PAO CACHORRO QUENTE/50,000;UN;PAO CACETINHO/ 1,000;UN;LANCHES DIVERSOS/LANCHES PARA CRIANCAS DA ESCO LINHADO CMD",182.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006730,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"5,000;TON;ASFALTO PARA TAPA BURACO, MANUTEN-CAO DA AVEN IDA E RUAS DA CIDADE.",-76.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006730,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"5,000;TON;ASFALTO PARA TAPA BURACO, MANUTEN-CAO DA AVEN IDA E RUAS DA CIDADE.",2740.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"5,000;UN;COLA SUPER BONDER 5G/PARA SEC. DE OBRAS",44.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006732,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"1,000;UN;AVANT REFLETOR LED SLIM100 VERDEBIVOLT REF.259 605371/PARA O CENTRO ADMINISTRATIVO",247.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006733,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU RADIAL DE PASSEIO 195 65 R15, BLOCO DE O MBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM VELOCIDADE MAXIMA H OU SUPERIOR A (210 KM H). SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MES ES./",-1436.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006733,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU RADIAL DE PASSEIO 195 65 R15, BLOCO DE O MBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM VELOCIDADE MAXIMA H OU SUPERIOR A (210 KM H). SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MES ES./",1436.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006734,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1753,MODELO PNEUS LTDA,PJ,94510682000126,,"UN;6,000;PNEU RADIAL DE PASSEIO 175 70 R14, 88T, SULCO S LONGITUDINAIS RETILINEOS E TRANSVERSAIS, OMBROS COM BLOCOS LARGOS, COM VELOCIDADE MAXIMA T OU SUPERIOR A ( 190 KM H),DIAMETRO EXTERNO 602MM, COM SELO DE APROVACA O DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MESES./",2340.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1753,MODELO PNEUS LTDA,PJ,94510682000126,,"UN;4,000;PNEU RADIAL DE PASSEIO 235 75 R15, BLOCO DE O MBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM VELOCIDADE MAXIMA S OU SUPERIOR A (180 KM H). SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MES ES./",2280.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-08,2021-11-08,20210006736,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU NOVO, 205 75R16 COM 8 LONAS, SULCOS LONG ITUDINAIS RETILINEOS E TRANSVERSAIS, OMBROS COM ENTALH ES PROFUNDOS, COM VELOCIDADE MAXIMA Q, DIAMETRO EXTERN O 714MM, SELO DE APROVACAO DO INMETRO E FABRICACAO NAO  SUPERIOR A 6 MESES./",2376.04,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006737,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,"6,000;UN;TINTA PROFISSIONAL ACR BRANCO FOS-CO 18LT/3,00 0;LT;THINNER 7000 5LT/PARA PINTURA DE CORDOES E SINALI- ZACAO NAS RUAS E AVENIDA DA CIDADE",1055.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-08,2021-11-08,20210006738,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DEOUTUBRO 2021.,10120.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006739,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5032,CLAUDIO RIBEIRO DA SILVA LTDA,PJ,39316408000102,,"CX;2,000;CANETA ESFEROGRAFICA ESCRITA FINA, CORPO PLAS TICO, SEXTAVADAS, ESFERA DE TUNGSTENIO. NA COR PRETA. CAIXA COM 50 UNIDADES./CX;5,000;COLA EM BASTAO DE 40 G R. CAIXA C  12 UND/UN;30,000;FITA ADESIVA TRANSPARENTE , DIAMETRO GRANDE, MEDIDA APROXIMADA DE 45MM X 45M./UN ;40,000;FITA CREPE LARGA, NA MEDIDA APROXIMADA DE 48MM  X 50M./CX;56,000;GIZ DE CERA FORMATO CURTO E GROSSO, ATOXICO, CAIXA CO",6354.06,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,"UN;11,000;ALFINETE NO 29. CAIXA C  50GR/UN;5,000;ALMOF ADA PARA CARIMBO N.3, COM TAMPA PLASTICA, COR PRETA/CX ;3,000;APONTADOR PARA LAPIS, DE METAL, MANUAL, COM LAM INA COLEGIAL COM SELO DO INMETRO, CAIXA COM 100 UNIDAD ES./UN;350,000;CADERNO PEQUENO BROCHURA, CAPA DURA 1 4  COM 48 FOLHAS./UN;80,000;CADERNO GRANDE BROCHURA, CAP A DURA 1 4 COM 96 FOLHAS./UN;15,000;CANETA PARA RETROP ROJETOR, PONTA",6992.95,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,"UN;11,000;ALFINETE NO 29. CAIXA C  50GR/UN;5,000;ALMOF ADA PARA CARIMBO N.3, COM TAMPA PLASTICA, COR PRETA/CX ;3,000;APONTADOR PARA LAPIS, DE METAL, MANUAL, COM LAM INA COLEGIAL COM SELO DO INMETRO, CAIXA COM 100 UNIDAD ES./UN;350,000;CADERNO PEQUENO BROCHURA, CAPA DURA 1 4  COM 48 FOLHAS./UN;80,000;CADERNO GRANDE BROCHURA, CAP A DURA 1 4 COM 96 FOLHAS./UN;15,000;CANETA PARA RETROP ROJETOR, PONTA",-350.00,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,"PAC;30,000;BALAO LISO, RESISTENTE, DIVERSAS CORES. PAC OTE COM 50 UNIDADES/CX;5,000;CANETA ESFEROGRAFICA ESCR ITA FINA, CORPO PLASTICO, SEXTAVADAS, ESFERA DE TUNGST ENIO. NA COR AZUL. CAIXA COM 50 UNIDADES./UN;27,000;CA NETA HIDROGRAFICA, REGULAR, FORMULACAO COM CORANTES DE  ALTA QUALIDADE, CORES VIVAS E GRANDE DURABILIDADE, ES TOJO CARTAO C 12 CORES./UN;13,000;COLA LIQUIDA BRANCA,  TUBO COM 1 KG.",7220.32,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,"UN;19,000;BORRACHA ESCOLAR, BRANCA NO 20, MACIA, COM S ELO DO INMETRO, CAIXA COM 20 UNIDADES/UN;30,000;CANETA  MARCA TEXTO NA COR AMARELA. PONTA CHANFRADA E TINTA F LUORESCENTE PARA DESTACAR O TEXTO./UN;85,000;COLA LIQU IDA BRANCA PARA PAPEL, NAO TOXICA, LAVAVEL, TUBO COM 1 10GR./UN;40,000;COLA PARA E.V.A E ISOPOR, TUBO COM APR OXIMADAMENTE 90 G./UN;5,000;COLA PARA TECIDO, EMBALAGE M COM 100G/UN;1",7550.43,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-08,2021-11-08,20210006742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,"UN;19,000;BORRACHA ESCOLAR, BRANCA NO 20, MACIA, COM S ELO DO INMETRO, CAIXA COM 20 UNIDADES/UN;30,000;CANETA  MARCA TEXTO NA COR AMARELA. PONTA CHANFRADA E TINTA F LUORESCENTE PARA DESTACAR O TEXTO./UN;85,000;COLA LIQU IDA BRANCA PARA PAPEL, NAO TOXICA, LAVAVEL, TUBO COM 1 10GR./UN;40,000;COLA PARA E.V.A E ISOPOR, TUBO COM APR OXIMADAMENTE 90 G./UN;5,000;COLA PARA TECIDO, EMBALAGE M COM 100G/UN;1",-640.38,0,,0,,2021,26,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923094,,23539,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923095,,23540,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923096,,23541,1200.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-11-09,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN),,2021102923097,,23550,2300.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923098,,23542,400.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000181,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923099,,23543,510.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-01-20,2021-11-09,20210000182,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN),,2021102923100,,23546,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-11-09,20210000183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN),,2021102923101,,23547,240.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-11-09,20210000184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN),,2021102923102,,23549,2800.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-20,2021-11-09,20210000185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.104 (CR.AUT.P/FORN),,2021102923103,,23548,1000.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923104,,23544,900.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000187,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021102923105,,23545,164.51,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-11-09,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.301,,2021110523485,,23531,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-11-09,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:     59.303 DSN LOG: IOLANDA TC IOLANDA,,2021110923714,230.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-11-09,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.284,,2021102923112,,23514,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-11-09,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.305,,2021102923109,,23536,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-11-09,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.299,,2021102923051,,23529,1134.50,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-11-09,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.294,,2021102923069,,23524,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-11-09,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.289,,2021102923106,,23519,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-04,2021-11-09,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.295,,2021102923067,,23525,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-16,2021-11-09,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.288,,2021102923107,,23518,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-11-09,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.302,,2021110523486,,23532,848.00,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-11-09,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.312,,2021102923115,,23513,90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-11-09,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,S 09/11/2021 CC  10.001 DSN42527,,2021102923115,,23788,-90.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-05,2021-11-09,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.311,,2021102923114,,23512,47.36,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-07-30,2021-11-09,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.304,,2021102923062,,23535,2187.50,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-10,2021-11-09,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.287,,2021102923108,,23517,2625.00,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-11-09,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.282,,2021110523490,,23510,4900.00,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-23,2021-11-09,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.296,,2021102923066,,23526,650.00,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-27,2021-11-09,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.283,,2021110423123,,23511,2000.00,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-11-09,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.303,,2021110523487,,23533,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-11-09,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.286,,2021102923110,,23516,1090.00,2021,38,PRD,2021,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-05,2021-11-09,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.290,,2021102923089,,23521,1650.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-05,2021-11-09,20210005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.293,,2021102923090,,23520,762.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-05,2021-11-09,20210005867,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.291,,2021102923091,,23522,1000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-11-09,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.292,,2021102923092,,23523,9934.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-06,2021-11-09,20210005893,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  10.001 (DEB.C/C),,2021102922931,,23503,5992.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-11-09,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.297,,2021102923052,,23527,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-11-09,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.298,,2021102923053,,23528,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-14,2021-11-09,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.300,,2021102923049,,23530,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-14,2021-11-09,20210006009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,40,ASPS,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,NF:     58.535 003 LOG: IOLANDA TC IOLANDA,,2021110923573,24903.85,0,,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-14,2021-11-09,20210006010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4002,ALIENACAO VEICULOS RECURSO ASPS,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,NF:     58.535 003 LOG: IOLANDA TC IOLANDA,,2021110923572,4694.34,0,,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-14,2021-11-09,20210006011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,INVESTIMENTO - ATENCAO BASICA,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,NF:     58.535 003 LOG: IOLANDA TC IOLANDA,,2021110923571,49966.82,0,,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-11-09,20210006101,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.301.196 890 LOG: IOLANDA TC IOLANDA,,2021110923745,972.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-19,2021-11-09,20210006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3562,COPAL COM. DE PNEUS E ACESSORIOS LTDA,PJ,88197330000160,,C/C  10.001 (DEB.C/C),,2021102922953,,23504,580.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-19,2021-11-09,20210006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3562,COPAL COM. DE PNEUS E ACESSORIOS LTDA,PJ,88197330000160,,S 09/11/2021 CC  10.001 DSN42518,,2021102922953,,23584,-580.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-19,2021-11-09,20210006105,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1753,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  10.001 (DEB.C/C),,2021102922904,,23583,780.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-26,2021-11-09,20210006241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:      3.342 001 LOG: IOLANDA TC IOLANDA,,2021110923744,28.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-29,2021-11-09,20210006578,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.41,33904101000000,CONTRIBUICAO APAE,1,RECURSO LIVRE,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.285,,2021102923111,,23515,2430.00,2021,6,PRI,2021,1,F
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-03,2021-11-09,20210006588,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      5.019 NF LOG: IOLANDA TC IOLANDA,,2021110923569,9126.00,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-03,2021-11-09,20210006589,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      5.020 NF LOG: IOLANDA TC IOLANDA,,2021110923568,3994.00,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-11-03,2021-11-09,20210006590,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021110923575,3546.54,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-03,2021-11-09,20210006591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:          6 NF LOG: IOLANDA TC IOLANDA,,2021110923570,10957.74,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-04,2021-11-09,20210006647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:        335 NF LOG: IOLANDA TC IOLANDA,,2021110923574,7505.19,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-09,20210006692,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021110523457,,23505,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-09,20210006693,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021110523458,,23506,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-05,2021-11-09,20210006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021110523495,,23509,156.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-05,2021-11-09,20210006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021110523495,,23507,156.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-05,2021-11-09,20210006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021110523495,,23508,156.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-09,20210006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 917.308,,2021110523489,,23534,1193.25,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-06,2021-11-09,20210006700,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:         13 NF LOG: IOLANDA TC IOLANDA,,2021110923567,7440.00,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-06,2021-11-09,20210006701,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:         14 NF LOG: IOLANDA TC IOLANDA,,2021110923566,9300.00,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-06,2021-11-09,20210006703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021110923565,10675.68,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-06,2021-11-09,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.306,,2021110623498,,23537,9301.61,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-06,2021-11-09,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.307,,2021110623499,,23538,4217.15,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-08,2021-11-09,20210006718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.296 DSN LOG: IOLANDA TC IOLANDA,,2021110923591,127.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-08,2021-11-09,20210006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.297 DSN LOG: IOLANDA TC IOLANDA,,2021110923592,221.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-11-09,20210006720,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:     59.298 DSN LOG: IOLANDA TC IOLANDA,,2021110923593,254.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-08,2021-11-09,20210006721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.299 DSN LOG: IOLANDA TC IOLANDA,,2021110923594,127.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-08,2021-11-09,20210006722,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:     59.300 DSN LOG: IOLANDA TC IOLANDA,,2021110923595,104.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-08,2021-11-09,20210006723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,NF:     59.301 DSN LOG: IOLANDA TC IOLANDA,,2021110923596,194.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-08,2021-11-09,20210006724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.302 DSN LOG: IOLANDA TC IOLANDA,,2021110923597,127.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-11-10,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.308 DSN LOG: IOLANDA TC IOLANDA,,2021111023801,1668.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-11-10,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.313,,2021102923121,,23602,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-11-10,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.316,,2021102923120,,23604,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-11-10,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.315,,2021102923119,,23605,500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-29,2021-11-10,20210000522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.314,,2021102923118,,23603,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-11-10,20210000686,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.309,,2021110923714,,23752,230.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-11-10,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     74.478 NF LOG: IOLANDA TC IOLANDA,,2021111023764,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-11-10,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 917.310,,2021111023764,,23766,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-11-10,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.332 DSN LOG: IOLANDA TC IOLANDA,,2021111023945,129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-11-10,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.333 DSN LOG: IOLANDA TC IOLANDA,,2021111023946,129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-11-10,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.334 DSN LOG: IOLANDA TC IOLANDA,,2021111023947,129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-11-10,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        319 NF LOG: IOLANDA TC IOLANDA,,2021111023807,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-11-10,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        317 NF LOG: IOLANDA TC IOLANDA,,2021111023808,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-11-10,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        320 NF LOG: IOLANDA TC IOLANDA,,2021111023803,295.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-11-10,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        321 NF LOG: IOLANDA TC IOLANDA,,2021111023804,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-11-10,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:     59.310 DSN LOG: IOLANDA TC IOLANDA,,2021111023806,233.50,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-11-10,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        322 NF LOG: IOLANDA TC IOLANDA,,2021111023805,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-31,2021-11-10,20210005062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.320,,2021102922994,,23625,11394.85,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-08-31,2021-11-10,20210005062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.321,,2021102922995,,23626,4596.55,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-06,2021-11-10,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.307 DSN LOG: IOLANDA TC IOLANDA,,2021111023800,50189.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-11-10,20210005320,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923023,,23629,1237.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-11-10,20210005321,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923009,,23630,108.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-11-10,20210005322,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923010,,23631,600.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-14,2021-11-10,20210005323,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923011,,23632,809.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-01,2021-11-10,20210005805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.319,,2021102922965,,23627,6135.00,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-01,2021-11-10,20210005806,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,C/C  12.103 (CR.AUT.P/FORN),,2021102922964,,23725,2201.60,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-11-10,20210005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5027,INSTITUTO MANAGER DESENVOL.PROFISSIONAL,PJ,33147821000104,,NF:     59.305 DSN LOG: IOLANDA TC IOLANDA,,2021111023770,1680.00,0,,2021,5,PRI,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-04,2021-11-10,20210005855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923013,,23633,1364.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-04,2021-11-10,20210005856,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923014,,23634,1111.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-04,2021-11-10,20210005857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923015,,23635,987.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-04,2021-11-10,20210005858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  12.009 (CR.AUT.P/FORN),,2021102923024,,23645,141.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-04,2021-11-10,20210005859,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923025,,23636,269.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-04,2021-11-10,20210005860,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102923012,,23637,256.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-05,2021-11-10,20210005870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  12.048 (CR.AUT.P/FORN),,2021102922966,,23765,4100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-05,2021-11-10,20210005879,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021102923021,,23733,444.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-05,2021-11-10,20210005880,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021102923020,,23734,369.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-06,2021-11-10,20210005901,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.103 (CR.AUT.P/FORN),,2021102923019,,23718,81.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-11-10,20210005911,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021102923016,,23735,198.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-06,2021-11-10,20210005913,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1173,POCO ARTESIANO 2020,5035,JONATHAS GABOARDI - ENGENHARIA,PJ,31440016000149,,NF:        117 NF LOG: IOLANDA TC IOLANDA,,2021111023773,4000.00,0,,2021,34,PRD,2021,93,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-11-10,20210005917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3592,SARANDI COMERCIO DE PROD.AGROP.LTDA,PJ,12808545000108,,C/C  10.001 (CR.AUT.P/FORN),,2021102923027,,23716,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-06,2021-11-10,20210005929,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021102923026,,23732,83.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-06,2021-11-10,20210005930,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102923018,,23731,83.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-13,2021-11-10,20210005944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.104 (CR.AUT.P/FORN),,2021102923030,,23655,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-13,2021-11-10,20210005945,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021102923029,,23653,23.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-11-10,20210005946,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ASPS,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  12.103 (CR.AUT.P/FORN),,2021102923017,,23651,205.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-13,2021-11-10,20210005947,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021102923028,,23654,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-13,2021-11-10,20210005948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,5010,A&P FORMULACOES DE MANIPULACAO,PJ,29129366000147,,C/C  12.103 (CR.AUT.P/FORN),,2021102923004,,23726,389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-13,2021-11-10,20210005956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUT.DESENV.DO ENSINO,3054,R.M. DO AMARAL,PJ,11409673000116,,C/C  12.104 (CR.AUT.P/FORN),,2021102922963,,23628,1950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-13,2021-11-10,20210005959,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021102923022,,23649,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-13,2021-11-10,20210005960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3372,MARCIA T. P. SAVARIS,PJ,12420381000147,,C/C  10.001 (CR.AUT.P/FORN),,2021102923033,,23724,275.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-13,2021-11-10,20210005961,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3665,MARCELO BORELLA BATALHA & CIA LTDA,PJ,8164092000157,,C/C  12.104 (CR.AUT.P/FORN),,2021102923032,,23717,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-13,2021-11-10,20210005963,8,ASSISTENCIA SOCIAL,241,ASSISTENCIA AO IDOSO,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2055,ATENDIMENTO IDOSO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  12.150 (CR.AUT.P/FORN),,2021102923034,,23737,817.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-13,2021-11-10,20210005972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,5030,I9 COMERCIO DE SUPRIMENTOS DE INFORMATIC,PJ,41232530000142,,C/C  10.001 (CR.AUT.P/FORN),,2021102922975,,23739,269.40,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-13,2021-11-10,20210005976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.104 (CR.AUT.P/FORN),,2021102922996,,23706,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-11-10,20210006011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,INVESTIMENTO - ATENCAO BASICA,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,C/C  12.241 (CR.AUT.P/FORN),,2021110923571,,23624,49966.82,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-11-10,20210006011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,INVESTIMENTO - ATENCAO BASICA,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,S 10/11/2021 CC  12.241 DSN42815,,2021110923571,,23756,-49966.82,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-11-10,20210006012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021102922992,,23688,136.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-14,2021-11-10,20210006013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021102922991,,23686,74.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-14,2021-11-10,20210006014,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021102922990,,23687,420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102923002,,23679,539.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006016,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922932,,23680,748.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006017,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922933,,23681,261.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922989,,23682,512.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922934,,23683,625.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006020,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922935,,23684,316.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-14,2021-11-10,20210006021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922947,,23685,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021102922972,,23656,423.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922950,,23638,194.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922949,,23640,199.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021102922882,,23697,396.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006051,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021102922881,,23698,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4293,C&C DISTRIBUIDORA DE EQUIP. DE PROTECAO,PJ,21899375000105,,C/C  10.001 (CR.AUT.P/FORN),,2021102922930,,23727,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922937,,23671,433.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922936,,23672,164.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922939,,23673,42.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006056,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922938,,23674,196.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021102922948,,23704,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-18,2021-11-10,20210006060,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.103 (CR.AUT.P/FORN),,2021102922957,,23703,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006083,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922952,,23675,908.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006087,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021102922967,,23689,37.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-18,2021-11-10,20210006088,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021102923003,,23690,24.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-10,20210006101,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021110923745,,23749,972.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-19,2021-11-10,20210006102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,NF:      3.683 4 LOG: IOLANDA TC IOLANDA,,2021111023858,6394.02,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-11-10,20210006103,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:      1.303 1 LOG: IOLANDA TC IOLANDA,,2021111023856,1718.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-19,2021-11-10,20210006104,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3562,COPAL COM. DE PNEUS E ACESSORIOS LTDA,PJ,88197330000160,,C/C  10.001 (CR.AUT.P/FORN),,2021102922953,,23623,580.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-19,2021-11-10,20210006108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021102922911,,23646,612.47,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-10,20210006109,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021102922909,,23647,315.12,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-10,20210006110,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021102922910,,23648,581.98,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-20,2021-11-10,20210006117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.105 (CR.AUT.P/FORN),,2021102922988,,23742,149.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006118,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922987,,23730,356.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006123,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021102922897,,23665,91.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006124,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021102922898,,23666,97.54,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021102922880,,23699,740.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922946,,23639,755.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922945,,23641,674.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922943,,23642,749.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006129,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922944,,23643,608.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006130,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021102922942,,23644,583.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006131,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021102922986,,23705,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-20,2021-11-10,20210006132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.104 (CR.AUT.P/FORN),,2021102923001,,23707,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006133,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021102922985,,23736,52.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021102922984,,23691,17.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006136,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021102922983,,23657,114.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-20,2021-11-10,20210006137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.104 (CR.AUT.P/FORN),,2021102922982,,23662,18.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021102922980,,23711,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-11-10,20210006147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,NF:    202.173 NF LOG: IOLANDA TC IOLANDA,,2021111023810,3100.00,0,,2021,7,PRI,2021,114,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-20,2021-11-10,20210006148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021102922979,,23713,255.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021102922978,,23709,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021102922977,,23710,40.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-20,2021-11-10,20210006151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1082,PBF - CRAS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.084 (CR.AUT.P/FORN),,2021102922976,,23740,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-21,2021-11-10,20210006152,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUT.DESENV.DO ENSINO,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  12.104 (CR.AUT.P/FORN),,2021102922974,,23670,35.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-21,2021-11-10,20210006153,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021102922951,,23664,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-22,2021-11-10,20210006171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021102923006,,23693,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-22,2021-11-10,20210006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.104 (CR.AUT.P/FORN),,2021102923000,,23663,18.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-22,2021-11-10,20210006173,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021102923005,,23658,58.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-22,2021-11-10,20210006174,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021102922999,,23659,114.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-25,2021-11-10,20210006186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021102923008,,23715,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN),,2021102922916,,23720,1499.00,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-11-10,20210006212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4589,PAULO VICTOR SCHWAB EIRELI,PJ,27606745000155,,NF:      2.243 1 LOG: IOLANDA TC IOLANDA,,2021111023846,8865.66,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006223,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4100,GABRIEL GIORDANI DOMINGUES 00484478036,PJ,21278977000145,,C/C  10.001 (CR.AUT.P/FORN),,2021102922917,,23729,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4744,AGTEX INDUSTRIA DE CONFECCOES LTDA,PJ,93793792000180,,C/C  10.001 (CR.AUT.P/FORN),,2021102922915,,23722,209.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-26,2021-11-10,20210006228,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.105 (CR.AUT.P/FORN),,2021102922908,,23743,139.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006230,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021102922896,,23667,106.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006231,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922906,,23728,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006239,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021102922903,,23660,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021102922902,,23661,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (CR.AUT.P/FORN),,2021110923744,,23751,28.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (CR.AUT.P/FORN),,2021102922901,,23750,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021102922885,,23678,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006248,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922884,,23676,35.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021102922883,,23677,45.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021102922874,,23700,930.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006251,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021102922875,,23701,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021102922879,,23702,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  12.104 (CR.AUT.P/FORN),,2021102922877,,23695,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  12.104 (CR.AUT.P/FORN),,2021102922878,,23696,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-26,2021-11-10,20210006255,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  12.103 (CR.AUT.P/FORN),,2021102922876,,23694,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006258,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021102922891,,23668,8.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-26,2021-11-10,20210006259,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021102922895,,23692,31.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-10,20210006260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021102922890,,23669,705.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-10,20210006551,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  12.142 (CR.AUT.P/FORN),,2021102922873,,23738,961.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-28,2021-11-10,20210006553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,NF:         41 1 LOG: IOLANDA TC IOLANDA,,2021111023859,290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-10-28,2021-11-10,20210006554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,NF:         42 NF LOG: IOLANDA TC IOLANDA,,2021111023860,145.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-10,20210006567,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3161,PS COMERCIO DE EXTINTORES LTDA,PJ,11132709000167,,C/C  10.001 (CR.AUT.P/FORN),,2021102922859,,23723,80.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-29,2021-11-10,20210006568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (DEB.C/C),,2021102922858,,23719,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-29,2021-11-10,20210006569,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2092,COMBATE A OBESIDADE,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4500,CUSTEIO-ATENCAO BASICA,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  12.253 (CR.AUT.P/FORN),,2021102922857,,23741,95.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-11-10,20210006571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      5.479 001 LOG: IOLANDA TC IOLANDA,,2021111023845,232.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-11-10,20210006572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      5.478 001 LOG: IOLANDA TC IOLANDA,,2021111023843,154.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-29,2021-11-10,20210006573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      1.150 NF LOG: IOLANDA TC IOLANDA,,2021111023844,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-29,2021-11-10,20210006574,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,NF:      4.634 NF LOG: IOLANDA TC IOLANDA,,2021111023841,920.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-29,2021-11-10,20210006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  12.009 (CR.AUT.P/FORN),,2021102922971,,23708,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-29,2021-11-10,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.317,,2021102923040,,23600,1350.00,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-29,2021-11-10,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.318,,2021102923041,,23601,1350.00,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-03,2021-11-10,20210006587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         79 002 LOG: IOLANDA TC IOLANDA,,2021111023842,612.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-03,2021-11-10,20210006588,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021110923569,,23620,9126.00,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-03,2021-11-10,20210006589,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021110923568,,23621,3994.00,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-11-03,2021-11-10,20210006590,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,DCTO:NF     5  SERIE:,,2021111023869,-3546.54,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-10,20210006600,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.403.481 890 LOG: IOLANDA TC IOLANDA,,2021111023861,667.89,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-10,20210006601,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.402.767 890 LOG: IOLANDA TC IOLANDA,,2021111023862,599.22,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-10,20210006625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4464,DOIS P COMUNICACAO LTDA,PJ,10807031000102,,NF:    407.306 890 LOG: IOLANDA TC IOLANDA,,2021111023868,1650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-04,2021-11-10,20210006629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,NF:      4.316 1 LOG: IOLANDA TC IOLANDA,,2021111023864,598.50,0,,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-10,20210006630,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,NF:      4.315 1 LOG: IOLANDA TC IOLANDA,,2021111023865,798.00,0,,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-10,20210006631,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,NF:      4.314 1 LOG: IOLANDA TC IOLANDA,,2021111023866,798.00,0,,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-04,2021-11-10,20210006638,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF: 37.385.495 890 LOG: IOLANDA TC IOLANDA,,2021111023835,230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-04,2021-11-10,20210006639,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:          8 NF LOG: IOLANDA TC IOLANDA,,2021111023834,1470.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-04,2021-11-10,20210006647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.368,,2021110923574,,23622,7505.19,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-04,2021-11-10,20210006648,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,NF:        211 NF LOG: IOLANDA TC IOLANDA,,2021111023863,3051.45,0,,2017,4,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-05,2021-11-10,20210006655,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         19 NF LOG: IOLANDA TC IOLANDA,,2021111023855,455.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-05,2021-11-10,20210006670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        167 NF LOG: IOLANDA TC IOLANDA,,2021111023852,157.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-05,2021-11-10,20210006671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.382.336 890 LOG: IOLANDA TC IOLANDA,,2021111023857,99.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-05,2021-11-10,20210006680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:    325.966 890 LOG: IOLANDA TC IOLANDA,,2021111023854,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-05,2021-11-10,20210006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:    379.623 890 LOG: IOLANDA TC IOLANDA,,2021111023853,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-10,20210006682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:         67 NF LOG: IOLANDA TC IOLANDA,,2021111023849,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-05,2021-11-10,20210006683,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:         79 NF LOG: IOLANDA TC IOLANDA,,2021111023848,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-10,20210006684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 37.332.808 890 LOG: IOLANDA TC IOLANDA,,2021111023847,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-10,20210006685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:         82 NF LOG: IOLANDA TC IOLANDA,,2021111023867,2200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-05,2021-11-10,20210006688,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:         76 NF LOG: IOLANDA TC IOLANDA,,2021111023851,560.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-05,2021-11-10,20210006689,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 37.331.738 890 LOG: IOLANDA TC IOLANDA,,2021111023850,395.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-06,2021-11-10,20210006700,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021110923567,,23618,7440.00,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-06,2021-11-10,20210006701,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021110923566,,23619,9300.00,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-06,2021-11-10,20210006703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.367,,2021110923565,,23617,10675.68,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-08,2021-11-10,20210006718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021110923591,,23608,127.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-08,2021-11-10,20210006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021110923592,,23609,78.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-08,2021-11-10,20210006719,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021110923592,,23610,143.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-11-10,20210006720,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021110923593,,23615,127.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-11-10,20210006720,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,C/C  12.103 (DEB.C/C),,2021110923593,,23614,127.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-08,2021-11-10,20210006721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021110923594,,23611,127.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-08,2021-11-10,20210006722,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021110923595,,23613,104.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-08,2021-11-10,20210006723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1123,PBVA - SCFV,413,OI S.A.,PJ,76535764000224,,C/C  12.150 (DEB.C/C),,2021110923596,,23616,194.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-08,2021-11-10,20210006724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,C/C  10.001 (DEB.C/C),,2021110923597,,23612,127.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-11-10,20210006725,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.313 DSN LOG: IOLANDA TC IOLANDA,,2021111023814,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-08,2021-11-10,20210006738,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:     59.314 DSN LOG: IOLANDA TC IOLANDA,,2021111023815,10120.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-10,2021-11-10,20210006743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,4505,INVESTIMENTO - ATENCAO BASICA,5048,MV COMERCIO ATACADISTA DE PRODUT ODONTO,PJ,34432352000138,,"UN;0,000;SONIC DUO FIT TRANSDUTOR ULTRASSOM- SISTEMA P IEZOELETRICO ATIVADO ATRAVES DE PASTILHAS CERAMICAS EM  FREQUENCIA DE 30.000 HZ. - REMOVIVEL E AUTOCLAVAVEL -  DIFUSOR CONCENTRICO QUE EFETUA A MISTURA DE AR ? AGUA  ? BICARBONATO A UMA PEQUENA DISTANCIA DA PONTA, EVITA NDO ENTUPIMENTO DA MESMA.AJUSTE FINO DA POTENCIA, ADEQ UADO A CADA TIPO DE PROCEDIMENTO./UN;0,000;FOTOPOLIMER IZADOR - OPTILI",5600.00,0,,0,,2021,36,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006744,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,"2,000;UN;BEBEDOURO NEW UP EVIDENCE C/COM-PRESSOR./PARA A ESCOLA SONHO MEU",1298.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-10,2021-11-10,20210006744,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,NF:     28.148 001 LOG: IOLANDA TC IOLANDA,,2021111023759,1298.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006745,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,"KG;16,200;BOLACHA CASEIRA: TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXICO, RESISTENTE, CONTENDO ROTULO DE SCRICAO DE PESO NA MESMA, VALIDADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENTREGA. COM DATA DE FABRICACAO E VA LIDADE/KG;30,000;CUCA TIPO ALEMA: CUCA BATIDA ALEMA, C OM FRUTAS VARIADAS. EMBALAGEM DE 1 KG. DEVERA ESTAR AC ONDICIONADA EM SACOS PLASTICOS TRANSPARENTES, ATOXICOS . COM DATA DE FAB",816.99,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006746,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,"KG;18,000;BOLO DE MILHO: EMBALAGEM DE 1 KG. DEVERA EST AR ACONDICIONADO ADEQUADAMENTE EMBALAGEM PLASTICA, ATO XICO. COM DATA DE FABRICACAO E VALIDADE/KG;78,630;PAO CASEIRO SOVADO: PRODUTO OBTIDO PELA COCCAO, EM CONDICO ES TECNICAS E HIGIENICO-SANITARIAS ADEQUADAS, PREPARAD O COM FARINHA TRIGO, FERMENTO BIOLOGICO, SAL, ACUCAR, MARGARINA PODENDO CONTER OUTROS INGREDIENTES, DESDE QU E DECLARADOS E AP",1106.10,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006747,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,"KG;30,750;MORANGO: MORANGO IN NATURA, GRAU MEDIO DE MA TURACAO, SEM DANOS FISICOS OU ATAQUE DE PRAGAS, ISENTO  DE SUJIDADES. DE PRIMEIRA QUALIDADE./",614.69,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006748,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,"KG;46,000;MORANGO: MORANGO IN NATURA, GRAU MEDIO DE MA TURACAO, SEM DANOS FISICOS OU ATAQUE DE PRAGAS, ISENTO  DE SUJIDADES. DE PRIMEIRA QUALIDADE./",919.54,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,VALOR COMPLEMENTAR AO EMPENHO5870/0 PNEU 275/80R22.5,32.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-10,2021-11-10,20210006749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,NF:     59.304 DSN LOG: IOLANDA TC IOLANDA,,2021111023768,32.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-10,2021-11-10,20210006749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,3262,BELLENZIER PNEUS LTDA,PJ,73730129000803,,C/C  12.048 (DEB.C/C),,2021111023768,,23769,32.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,"2,000;UN;REPASSE PARA O COREDE REF. CONVE-NIO 01/2020 E  LEI 1.909/2020.",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     59.306 DSN LOG: IOLANDA TC IOLANDA,,2021111023772,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-10,2021-11-10,20210006751,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE, GRUPOS DE  OFICINA TE-RAPEUTICA.",27.03,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"30,000;UN;REMOVEDOR DE ENCARDIDOS A BASE DEFLUOR, PARA O CENTRO ADMINISTRATI-VO.",534.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,CUSTAS JUDICIAIS REF. PROCESSO5002176-44.2020.8.21.0020,158.17,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.312 DSN LOG: IOLANDA TC IOLANDA,,2021111023813,158.17,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006754,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,AUXILIO MORADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE JUL IANA SILVA DASILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006754,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,NF:     59.324 DSN LOG: IOLANDA TC IOLANDA,,2021111023938,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AUXLIO MANUTENCAO COTIDIANA EM BE-NEFICIO DA FAMILIA DE  SENITA RODRIGUES NASCIMENTO FORMA, CONF.PARE-CER.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     59.326 DSN LOG: IOLANDA TC IOLANDA,,2021111023939,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006756,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE VERONICE FAT IMA RAMOS,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006756,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     59.327 DSN LOG: IOLANDA TC IOLANDA,,2021111023940,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006757,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1395,ANTONIO JOELI C. DE OLIVEIRA,PF,35661810059,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006757,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1395,ANTONIO JOELI C. DE OLIVEIRA,PF,35661810059,,NF:     59.328 DSN LOG: IOLANDA TC IOLANDA,,2021111023941,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006758,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3242,ELVIRA ANTUNES SCHWANTES,PF,91573874000,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006758,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3242,ELVIRA ANTUNES SCHWANTES,PF,91573874000,,NF:     59.311 DSN LOG: IOLANDA TC IOLANDA,,2021111023809,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,CONSULTA MEDICA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,NF:     59.329 DSN LOG: IOLANDA TC IOLANDA,,2021111023942,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5068,CAROLINE CASSARIEGO VARGAS,PF,6708741083,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5068,CAROLINE CASSARIEGO VARGAS,PF,6708741083,,NF:     59.330 DSN LOG: IOLANDA TC IOLANDA,,2021111023943,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5070,IMELDA MARIA SUPTITZ WEYH,PF,94524386068,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5070,IMELDA MARIA SUPTITZ WEYH,PF,94524386068,,NF:     59.331 DSN LOG: IOLANDA TC IOLANDA,,2021111023944,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5071,TAISE AMARAL SANTIAGO DA SILVA,PF,3590237031,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE FATIMA ALVES  DA SILVA.CONF. PARECER SOCIAL,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006764,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,ATENDIMENTO A ALUNOS PORTADORES DEDEFICIENCIA MES SETEM BRO/2021.,2280.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-10,2021-11-10,20210006764,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:     59.309 DSN LOG: IOLANDA TC IOLANDA,,2021111023802,2280.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006765,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,"UN;0,000;A?A?A? LOCACAO, MONTAGEM E DESMONTAGEM DE 65 (SESSENTA E CINCO) ESTANDES MEDINDO 3MX2M CADA, MONTAG EM EM TS, ALUMINIO ANODIZADO, TOMADA DE 220V NOS ESTAN DES, ILUMINACAO FLUORESCENTE NOS ESTANTES, CARPETE FOR RACAO NA COR CINZA GRAFITE NOS ESTANTES E PASSADEIRA N A COR VERMELHA NOS CORREDORES  A?A?A? LOCACAO, MONTAGE M E DESMONTAGEM DE 03 (TRES) PIRAMIDES MEDINDO 10X10X, EST.FERRO, II LI",17000.00,0,,0,,2021,42,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006765,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,"UN;0,000;A?A?A? LOCACAO, MONTAGEM E DESMONTAGEM DE 65 (SESSENTA E CINCO) ESTANDES MEDINDO 3MX2M CADA, MONTAG EM EM TS, ALUMINIO ANODIZADO, TOMADA DE 220V NOS ESTAN DES, ILUMINACAO FLUORESCENTE NOS ESTANTES, CARPETE FOR RACAO NA COR CINZA GRAFITE NOS ESTANTES E PASSADEIRA N A COR VERMELHA NOS CORREDORES  A?A?A? LOCACAO, MONTAGE M E DESMONTAGEM DE 03 (TRES) PIRAMIDES MEDINDO 10X10X, EST.FERRO, II LI",-17000.00,0,,0,,2021,42,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006766,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,"UN;0,000;A?A?A? LOCACAO, MONTAGEM E DESMONTAGEM DE 65 (SESSENTA E CINCO) ESTANDES MEDINDO 3MX2M CADA, MONTAG EM EM TS, ALUMINIO ANODIZADO, TOMADA DE 220V NOS ESTAN DES, ILUMINACAO FLUORESCENTE NOS ESTANTES, CARPETE FOR RACAO NA COR CINZA GRAFITE NOS ESTANTES E PASSADEIRA N A COR VERMELHA NOS CORREDORES  A?A?A? LOCACAO, MONTAGE M E DESMONTAGEM DE 03 (TRES) PIRAMIDES MEDINDO 10X10X,  ESTRUTURA EM FE",17000.00,0,,0,,2021,42,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006767,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"20,000;CX;FLORES SORTIDAS CX/DA BARREIRO? LEI 2.066/202 1",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006767,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"20,000;CX;FLORES SORTIDAS CX/DA BARREIRO? LEI 2.066/202 1",-360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006768,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"20,000;CX;FLORES SORTIDAS CX/PARA EVENTO ?II LIQUIDA BA RREIRIO?LEI 2.066/2021",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-10,2021-11-10,20210006768,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 37.457.335 890 LOG: IOLANDA TC IOLANDA,,2021111023811,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006769,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"9,000;UN;MUDAS DE FLORES, MANACAS DA SERRA/PARA PLANTIO  NA RUA PERIMETRAL DEACESSO AO TREVO.",378.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006769,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF: 37.459.222 890 LOG: IOLANDA TC IOLANDA,,2021111023812,378.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006770,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,"CONTA DE ENERGIA ELETRICA DA SALAONDE TA INSTALADA A EM PRESA MIRA-SUL INDUSTRIA TEXTIL LTDA, LEI MU-NICIPAL 2. 055/2021, CONTRATO DE LOCACAO 108/2021.",590.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006770,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.315 DSN LOG: IOLANDA TC IOLANDA,,2021111023817,590.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-10,2021-11-10,20210006771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-10,2021-11-10,20210006771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.316 DSN LOG: IOLANDA TC IOLANDA,,2021111023819,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"AQUISICAO DE GENEROS ALIMENTICOSPARA REFEICAO DE CRIANC AS DOS GRU-POS SOCIAIS, ATENDIDAS PELO CENTRODE REFEREN CIA.",477.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,REFERENTE PUBLICACAO DE EDITAL EX-TRATO DE TERMO ADITIV O 01/2021CONTRATO 097 E 098/2021.,198.24,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;MICRO ONDAS 31 LT/PARA O CRAS",778.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1053,PROGRAMA FEAS,4947,LOJAS LEBES,PJ,96662168022887,,"1,000;UN;CAFETEIRA 750ML 18 CAFES/PARA O CRAS",149.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006775,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1053,PROGRAMA FEAS,4947,LOJAS LEBES,PJ,96662168022887,,"1,000;UN;CAFETEIRA 750ML 18 CAFES/PARA O CRAS",-149.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1053,PROGRAMA FEAS,2808,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000205,,"1,000;UN;CHALEIRA ELETRICA 1,7L C/ DESLIGA-MENTO AUTOMA TICO./PARA O CRAS",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"5,000;UN;FITA CETIM 22MM/SEC. DE EDUCACAO",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006778,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"754,210;LT;OLEO DIESEL S10/298,700;LT;OLEO DISEL COMUM/ PARA VEICULOS DA SEC. DE AGRICULTURA",4996.46,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE AGR ICULTURA QUETRABALHAM NO INTERIOR DO MUNICIPIONO SERVIC O DE LAVOURA.,139.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006780,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1051,COTA-PARTE DA CIDE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"846,110;LT;OLEO DIESE S10/PARA VEICULOS E MAQ DA SEC. D EOBRAS",4314.31,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1566,733;LT;OLEO DIESEL COMUM/209,310;LT;OLEO DIESEL CO MUM/SEC. DE OBBRAS",8807.07,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006782,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"969,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2018 PREGAO 012 /2018.",3546.54,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-11-10,2021-11-10,20210006782,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021111023873,3546.54,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006783,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,"REFERENTE 24 DIAS DE TRABALHO EMSERVICOS GERAIS,(COMPRE ENDENDO,LIMPEZA DE RUAS, AVENIDA E PRACA)",1470.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006783,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,NF:     59.321 DSN LOG: IOLANDA TC IOLANDA,,2021111023875,1470.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006784,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,REFERENTE ART DE INSTALACAO DE BA-NHEIROS QUIMICOS PARA  O EVENTO?II LIQUIDA BARREIRO? LEI 2.066/2021./1,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-10,2021-11-10,20210006784,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.322 DSN LOG: IOLANDA TC IOLANDA,,2021111023917,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006785,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,MARMITAS PARA FUNCIONARIOS DA SEC.DE OBRAS QUE TRABALHA M NO INTERIORDO MUNICIPIO NA RECUPERACAO DAS ESTRADAS M UNICIPAIS.,121.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006786,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"3,000;UN;SOLUCAO/1,000;UN;FILTRO SE ARS 9839/1,000;UN;F ILTRO TECFIL ASR 839/1,000;UN;FILTRO TECFIL ARS6223/1,0 00;UN;FILTR AR TECFIL INTERNO/1,000;UN;FILTRO TECFIL CO MBUSTIVEL/1,000;UN;FILTRO OLEO LUBRIFICANTE/1,000;KG;GR AXA P/ROLAMENTO 10AKG/SEC. AGRICULTURA",1039.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006787,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"772,840;LT;OLEO DIESEL COMUM/48,650;LT;OLEO DIESEL COMU M/494,040;LT;OLEO DIESEL S10/SEC. AGRICULTURA",6451.55,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"568,196;LT;OLEO DIESEL S-10/SEC. DE OBRAS",3408.61,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL COMUM/OLEO DIESEL S10/VEICULOS DO TRANSPORT E ESCOLAR,8921.39,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006790,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"4,000;UN;HIDRO ATF 1LT/1,000;UN;FILTRO TECFIL AR/1,000; UN;FILTRO TECFIL/1,000;UN;FILTRO TESFIL INTERNO/1,000;U N;FILTRO TECFIL DE AR/TRANSPORTE ESCOLAR",552.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-10,2021-11-10,20210006791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S10/GASOLINA COMUM/VEICULOS SEC. DE SAUDE,739.02,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-10,2021-11-10,20210006792,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;FILTRO TESFIL DE AR/1,000;UN;FILTRO TESFIL DE OLEO/2,000;UN;OLEO LUBRAX TOP TURBO 15W40 3LT/SEC. DE S AUDE",355.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006793,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL COMUM/OLO DIESEL S10/FILTRO TESFIL DE OLEO/ SEC. AGRICULTURA,4678.24,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5073,LUCIA SCHNEIDER,PF,60155973053,,SERVICO DE AJUSTES NOS VESTIDOSDAS SOBERANAS (COSTURA).,220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-11-10,20210006794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5073,LUCIA SCHNEIDER,PF,60155973053,,NF:     59.323 DSN LOG: IOLANDA TC IOLANDA,,2021111023932,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-10,2021-11-10,20210006795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"2,000;UN;PACOTE BOMBOM LACTA OURO BRANCO/SEC. EDUCACAO",75.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-10,2021-11-10,20210006796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,KG;ERVA MATE/PARA O CENTRO ADMINISTRATIVO,12.49,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-12-30,2021-11-11,20200007041,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN,,2020123026822,,41584,1007.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-30,2021-11-11,20200007042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN,,2020123026819,,41583,70.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-12-30,2021-11-11,20200007043,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN,,2020123026818,,41582,5835.42,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-11-11,20210005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  12.104 (CR.AUT.P/FORN),,2021102922886,,23911,2593.55,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-01,2021-11-11,20210005803,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5030,I9 COMERCIO DE SUPRIMENTOS DE INFORMATIC,PJ,41232530000142,,C/C  12.104 (CR.AUT.P/FORN),,2021102922998,,23908,1381.60,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-11-11,20210005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",20,MANUT.DESENV.DO ENSINO,5032,CLAUDIO RIBEIRO DA SILVA LTDA,PJ,39316408000102,,C/C  12.104 (CR.AUT.P/FORN),,2021102922993,,23910,1723.11,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-11-11,20210005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,5034,ANDERSON VOLPI,PJ,31596407000157,,C/C  12.104 (CR.AUT.P/FORN),,2021102922997,,23919,1559.00,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-11-11,20210005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,C/C  12.104 (CR.AUT.P/FORN),,2021102922962,,23903,3015.80,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-01,2021-11-11,20210005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,C/C  12.104 (CR.AUT.P/FORN),,2021110323048,,23904,475.00,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-11-11,20210006058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.009 (CR.AUT.P/FORN),,2021102922956,,23837,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-19,2021-11-11,20210006102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4341,SIFA ATACADISTA EIRELI - EPP,PJ,27040523000118,,C/C  12.104 (CR.AUT.P/FORN),,2021111023858,,23901,6394.02,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-11,20210006103,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021111023856,,23899,1718.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-19,2021-11-11,20210006113,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021102922954,,23906,640.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-19,2021-11-11,20210006114,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021102922955,,23907,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-20,2021-11-11,20210006138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,80,RETIFICA DE MOTORES SARANDIESEL LTDA - E,PJ,91395137000148,,C/C  12.009 (CR.AUT.P/FORN),,2021102922981,,23836,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-11-11,20210006212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4589,PAULO VICTOR SCHWAB EIRELI,PJ,27606745000155,,C/C  10.001 (CR.AUT.P/FORN),,2021111023846,,23920,8865.66,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-11,20210006553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUT.DESENV.DO ENSINO,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,C/C  12.104 (CR.AUT.P/FORN),,2021111023859,,23885,290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-11,20210006554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,C/C  10.001 (CR.AUT.P/FORN),,2021111023860,,23886,145.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-11,20210006571,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111023845,,23882,232.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-11,20210006572,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111023843,,23883,154.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-29,2021-11-11,20210006573,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111023844,,23884,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-03,2021-11-11,20210006587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021111023842,,23881,612.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-11-03,2021-11-11,20210006590,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN),,2021110923575,,23838,3546.54,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-11-03,2021-11-11,20210006590,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,S 11/11/2021 CC  12.009 DSN42859,,2021110923575,,23839,-3546.54,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-03,2021-11-11,20210006591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.369,,2021110923570,,23840,10957.74,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-11,20210006600,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021111023861,,23915,667.89,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-11,20210006601,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021111023862,,23916,599.22,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-11-11,20210006625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4464,DOIS P COMUNICACAO LTDA,PJ,10807031000102,,C/C  10.001 (CR.AUT.P/FORN),,2021111023868,,23887,1650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-04,2021-11-11,20210006629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,C/C  12.008 (CR.AUT.P/FORN),,2021111023864,,23912,598.50,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-11,20210006630,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,C/C  12.008 (CR.AUT.P/FORN),,2021111023865,,23914,798.00,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-11,20210006631,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,C/C  12.008 (CR.AUT.P/FORN),,2021111023866,,23913,798.00,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-04,2021-11-11,20210006638,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  10.001 (CR.AUT.P/FORN),,2021111023835,,23879,230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-04,2021-11-11,20210006639,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  10.001 (CR.AUT.P/FORN),,2021111023834,,23880,1470.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-04,2021-11-11,20210006648,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,C/C  12.104 (CR.AUT.P/FORN),,2021111023863,,23902,3051.45,2017,4,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-05,2021-11-11,20210006655,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.104 (CR.AUT.P/FORN),,2021111023855,,23898,455.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-05,2021-11-11,20210006670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021111023852,,23895,157.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-05,2021-11-11,20210006671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021111023857,,23900,99.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-05,2021-11-11,20210006680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021111023854,,23896,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-05,2021-11-11,20210006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021111023853,,23897,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-11,20210006682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.103 (CR.AUT.P/FORN),,2021111023849,,23891,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-05,2021-11-11,20210006683,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021111023848,,23888,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-11-11,20210006684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021111023847,,23889,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-11-11,20210006685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021111023867,,23890,2200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-05,2021-11-11,20210006688,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.104 (CR.AUT.P/FORN),,2021111023851,,23892,560.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-05,2021-11-11,20210006689,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.104 (CR.AUT.P/FORN),,2021111023850,,23893,395.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-10,2021-11-11,20210006744,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,C/C  12.104 (DEB.C/C),,2021111023759,,23833,1298.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-11,20210006758,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3242,ELVIRA ANTUNES SCHWANTES,PF,91573874000,,C/C  10.001 (CR.AUT.P/FORN),,2021111023809,,23832,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-10,2021-11-11,20210006768,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021111023811,,23927,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-10,2021-11-11,20210006769,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021111023812,,23928,378.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-10,2021-11-11,20210006770,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021111023817,,23929,252.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-10,2021-11-11,20210006770,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021111023817,,23930,337.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006778,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         11 102 LOG: IOLANDA TC IOLANDA,,2021111123978,4996.46,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         11 102 LOG: IOLANDA TC IOLANDA,,2021111123979,139.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006780,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1051,COTA-PARTE DA CIDE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021111123969,4314.31,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021111123970,8807.07,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-11-10,2021-11-11,20210006782,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.049 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.370,,2021111023873,,23878,3546.54,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-10,2021-11-11,20210006783,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2048,"MANUT. PRACAS, PARQUES E JARDINS",3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,CC 10001 CH.   7642       0 GUIA PAGTO ORC. NO. 917.322,,2021111023875,,23918,1470.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-10,2021-11-11,20210006784,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021111023917,,23921,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006785,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021111123971,121.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006786,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     59.352 DSN LOG: IOLANDA TC IOLANDA,,2021111123980,1039.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006787,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:     59.351 DSN LOG: IOLANDA TC IOLANDA,,2021111123972,6451.55,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:          3 102 LOG: IOLANDA TC IOLANDA,,2021111123968,3408.61,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-10,2021-11-11,20210006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         14 102 LOG: IOLANDA TC IOLANDA,,2021111123973,8921.39,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-10,2021-11-11,20210006790,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         14 102 LOG: IOLANDA TC IOLANDA,,2021111123974,552.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-10,2021-11-11,20210006791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         12 102 LOG: IOLANDA TC IOLANDA,,2021111123975,739.02,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-10,2021-11-11,20210006792,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         12 102 LOG: IOLANDA TC IOLANDA,,2021111123976,355.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-10,2021-11-11,20210006793,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         16 102 LOG: IOLANDA TC IOLANDA,,2021111123977,4678.24,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5074,MPM COMERCIO DE MAQ PECAS E SERVICOS LTD,PJ,7734903000145,,"UN;0,000;ASSENTO COMPLETO NOVO,  PARA RETROESCAVADEIRA  RANDON  MODELO RK 406 B, ANO 2013, GABINE ABERTA,EQUI PADO COM:  - TRILHO AJUSTAVEL, - COM PEDESTAL, - GIRAT ORIO, - COM AMORTECEDOR, - COM CINTO DE SEGURANCA, - C OR PRETO, - PRODUTO EM ACO CARBONO, ESPUMA LAMINADA A FRIO,   -REVESTIMENTO DE COURVIN. GARANTIA MINIMA DE 1 2 MESES./",6900.00,0,,0,,2021,32,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-11,2021-11-11,20210006798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.353 DSN LOG: IOLANDA TC IOLANDA,,2021111123992,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-11,2021-11-11,20210006799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.354 DSN LOG: IOLANDA TC IOLANDA,,2021111124009,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006800,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO DE ANUNCIOSPARA DIVULGACAO DO EVEN TO ?II LI-QUIDA BARREIRO? LEI 2.066/2021.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006801,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5075,ALAN DE CAMARGO FELTEN 03040193058,PJ,43605816000151,,"LOCACAO DE BANHEIRO MOVEL(SEIS UNIDADES) PARA O EVENTO ?II LIQUIDABARREIRO? NOS DIAS 12 A 15 DE NO-VEMBRO/2021 , LEI 2.066/2021",1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006802,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5076,ESAU RODRIGUES MACHADO,PJ,22599123000123,,"UN;0,000;CONTRATACAO DE EMPRESA ESPECIALIZADA, SOB O R EGIME DE EMPREITADA POR PRECO GLOBAL (FORNECIMENTO DE MATERIAL E MAO-DE-OBRA NOS TERMOS DO EDITAL), PARA FEC HAMENTO DE UM PAVILHAO E CONSTRUCAO DE BANHEIROS E VES TIARIOS LOCALIZADO NO BAIRRO COHAB DO MUNICIPIO DE NOV O BARREIRO RS, TUDO DE ACORDO COM PROJETOS, MEMORIAL D ESCRITIVO, ORCAMENTO E CRONOGRAMA FISICO FINANCEIRO QU E PASSAM A INTEG",195871.28,0,,0,,2021,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006803,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,40,ASPS,773,VIACAO OURO E PRATA,PJ,92954106000142,,"PASSAGEM NA MODALIDADE SEMI DIRETOCOM SEGURO, DE NOVO B ARREIRO A PORTO ALEGRE E VICE VERSA, ATRAVES DEVALE SAU DE. DE ACORDO COM CONTRATO048/2021 DISPENSA 021/2021.",2787.00,0,,0,,2021,21,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006803,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,40,ASPS,773,VIACAO OURO E PRATA,PJ,92954106000142,,"PASSAGEM NA MODALIDADE SEMI DIRETOCOM SEGURO, DE NOVO B ARREIRO A PORTO ALEGRE E VICE VERSA, ATRAVES DEVALE SAU DE. DE ACORDO COM CONTRATO048/2021 DISPENSA 021/2021.",-2787.00,0,,0,,2021,21,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006804,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199020000,PRECATORIO PAULO RICARDO STURMER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESPAULO RICARD STUMER,7937.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-11,2021-11-11,20210006804,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199020000,PRECATORIO PAULO RICARDO STURMER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.335 DSN LOG: IOLANDA TC IOLANDA,,2021111123958,7937.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006805,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199030000,PRECATORIO ELISANDRA AZEVEDO CRODA,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESELISANDRA AZEVEDO CRO DA,14942.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-11,2021-11-11,20210006805,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199030000,PRECATORIO ELISANDRA AZEVEDO CRODA,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.337 DSN LOG: IOLANDA TC IOLANDA,,2021111123960,14942.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006806,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199040000,PRECATORIO SILVANA M.F.BRANCHER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESSILVANA MOREIRA F. BR ANCHER.,10907.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-11,2021-11-11,20210006806,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199040000,PRECATORIO SILVANA M.F.BRANCHER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.338 DSN LOG: IOLANDA TC IOLANDA,,2021111123961,10907.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006807,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199050000,PRECATORIO LURDES T.SCHREINER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESLURDES TEREZINHA SCHR EINER,17270.23,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-11,2021-11-11,20210006807,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199050000,PRECATORIO LURDES T.SCHREINER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.339 DSN LOG: IOLANDA TC IOLANDA,,2021111123962,17270.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006808,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199060000,PRECATORIO PATRICIA K.ROSSETTO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESPATRICIA KOLLING ROSS ETTO,9699.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-11,2021-11-11,20210006808,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199060000,PRECATORIO PATRICIA K.ROSSETTO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.340 DSN LOG: IOLANDA TC IOLANDA,,2021111123963,9699.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006809,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199070000,PRECATORIO CASSIANE B.MASSING,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESCASSIANE BRESSAN MASS ING,14564.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-11,2021-11-11,20210006809,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199070000,PRECATORIO CASSIANE B.MASSING,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.336 DSN LOG: IOLANDA TC IOLANDA,,2021111123959,14564.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006810,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903102000000,PREMIACOES ARTISTICAS,1,RECURSO LIVRE,1455,MUNICIPIO DE NOVO BARREIRO,PJ,92410521000135,,PREMIACAO PARA 1Aº FEMURG - FESTIVAL MUNICIPAL E REGION AL DA CANCAODE NOVO BARREIRO NO EVENTO ?II LI-QUIDA BAR REIRO? LEI 2.066/2021CATEGORIA MUNICIPAL ADULTO LIVRE:1 Aº LUGAR-TROFEU ?2A? LUGAR-TROFEU ?/2AºLUGAR - TROFEU ? /3AºLUGAR - TROFEU ?/4Aº LUGAR - TROFEU ?/5AºLUGAR - TR OFEU ?/CATEGORIA REGIONAL ADULTO LIVRE:/1AºLUGAR - TROF EU ?/2A?LUGAR - TROFEU ?/3AºLUGAR - TROFEU ?/4AºLUGAR -  TROFEU,-1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006810,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903102000000,PREMIACOES ARTISTICAS,1,RECURSO LIVRE,1455,MUNICIPIO DE NOVO BARREIRO,PJ,92410521000135,,PREMIACAO PARA 1Aº FEMURG - FESTIVAL MUNICIPAL E REGION AL DA CANCAODE NOVO BARREIRO NO EVENTO ?II LI-QUIDA BAR REIRO? LEI 2.066/2021CATEGORIA MUNICIPAL ADULTO LIVRE:1 Aº LUGAR-TROFEU ?2A? LUGAR-TROFEU ?/2AºLUGAR - TROFEU ? /3AºLUGAR - TROFEU ?/4Aº LUGAR - TROFEU ?/5AºLUGAR - TR OFEU ?/CATEGORIA REGIONAL ADULTO LIVRE:/1AºLUGAR - TROF EU ?/2A?LUGAR - TROFEU ?/3AºLUGAR - TROFEU ?/4AºLUGAR -  TROFEU,1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006811,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903102000000,PREMIACOES ARTISTICAS,1,RECURSO LIVRE,1455,MUNICIPIO DE NOVO BARREIRO,PJ,92410521000135,,PREMIACAO PARA PRIMEIRO FEMURG-FESTIVAL MUNICIPAL E REG IONAL DA CAN-CAO DE NOVO BARREIRO ?II LIQUIDABARREIRO?. LEI 2.066/2021-CATEGORIA MUNICIPAL ADULTO E LIVR/1-LUGA R/2-LUGAR/3-LUGAR/4-LUGAR/5-LUGAR/CATEGORIA REGIONAL AD ULTO E LIVRE:/1-LUGAR/2-LUGAR/3-LUGAR/4-LUGAR/5-LUGAR/P REMIACAO ? TROFEU,1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-11,2021-11-11,20210006811,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903102000000,PREMIACOES ARTISTICAS,1,RECURSO LIVRE,1455,MUNICIPIO DE NOVO BARREIRO,PJ,92410521000135,,NF:     59.341 DSN LOG: IOLANDA TC IOLANDA,,2021111123967,1600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006812,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,1,RECURSO LIVRE,5078,ADIR MOHNSCHMIDT,PJ,28175692000128,,SERVICOS DE SEGURANCA PARA O EVEN-TO ?II LIQUIDA BARREI RO? QUE SERAREALIZADO NOS DIAS 12 A 15 DE NO-VEMBRO/202 1.,3136.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006813,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"8,000;UN;ACUCAR CRISTAL 5KG/PARA CONFECCAO DE ALGODAO D OCEEVENTO ?II LIQUIDA BARREIRO?",159.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"20,000;FR;PAPEL TOALHA 5 PCT/PARA CENTRO ADMINISTRATIVO",1890.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;1,000;COLORAU CALORIFICO, TIPO VERMELHAO, EM BALAGEM COM 500G./UN;2,000;GERGELIM INTEGRAL, PACOTE D E 200GR./UN;1,000;NOS MOSCADA MOIDA, EMBALAGEM 20 G./P AC;2,000;QUEIJO PARMESAO RALADO, EMBALAGEM 500G/UN;5,0 00;ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBALAGEM COM 200GR./KG;35,000;BANANA PRATA, TAMANHO MEDIO, GRAU  MEDIO DE AMADUR",1165.47,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006816,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;20,000;BANANA PRATA, TAMANH O MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE ./KG;6,000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPEC IONADA./KG;4,000;CEBOLA DE 1A QUALIDADE, TAMANHO MEDIO  INTEGRA, LIVRE DE BROTOS./L;15,000;IOGURTE LIQUIDO DE  1A QUALIDADE,",697.07,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"2,000;UN;DOCE DE FRUTAS CREMOSO, EM PASTA,EMBALAGEM DE 2 KG. SABOR MORANGO/28,000;KG;BANANA PRATA, TAMANHO MED IO, GRAUMEDIO DE AMADURECIMENTO, DE 1OQUALIDADE./3,000; KG;CEBOLA DE 1A QUALIDADE, TAMANHOMEDIO INTEGRA, LIVRE DE BROTOS./5,000;KG;CENOURA DE 1A QUALIDADE, TAMANHOMED IO, SEM MANCHAS ESCURAS./15,000;L;IOGURTE LIQUIDO DE 1A  QUALIDADE,DIVERSOS SABORES. EMBALAGEM COM1000 ML./25,0 00;KG;MACA",839.31,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;12,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM F ERRO E ACIDO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TO TAIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG , ACIDO FOLICO 75A?AµG. EMBALAGEM 5 KG./UN;5,000;NATA PASTEURIZADA, DE PRIMEIRA QUALIDADE, POTE DE 500 G/",-145.00,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;12,000;FARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM F ERRO E ACIDO FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CARBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TO TAIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG , ACIDO FOLICO 75A?AµG. EMBALAGEM 5 KG./UN;5,000;NATA PASTEURIZADA, DE PRIMEIRA QUALIDADE, POTE DE 500 G/",208.75,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006819,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;DOCE DE LEITE, EMBALAGEM DE 2 KG./UN;2,000;FA RINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO  FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CAR BOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, F IBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FOLI CO 75A?AµG. EMBALAGEM 5 KG./UN;3,000;SAL REFINADO IODA DO, EMBALAGEM COM 1 KG./L;60,000;LEITE PASTEURIZADO IN TEGRAL, EMBALAG",342.24,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;POWER BANK 10000 MAH/PARA SETOR DE COMUNICACAO",110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006821,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,619,SOELI HENDGES,PF,65569830049,,"DZ;54,500;OVOS: OVOS FRESCOS, SEM RACHADURAS OU TRINCA S. TAMANHO MEDIO INSPECIONADO, IDENTIFICACAO DO LOTE C ARIMBO DO SIF, DATA DE FABRICACAO E VALIDADE, EMBALAGE M COM 1 DUZIA/",354.25,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006822,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,"KG;21,180;BETERRABA: DE 1A QUALIDADE, PREFERENCIALMENT E ORGANICA E OU AGROECOLOGICA  FRESCA, COMPACTA E FIRM E, SEM LESOES DE ORIGEM FISICAS OU MECANICAS ORIUNDAS DO MANUSEIO E TRANSPORTE INADEQUADOS  TAMANHO UNIFORME   CHEIRO E SABOR CARACTERISTICOS  ISENTA DE ENFERMIDAD ES, MATERIAL TERROSO E UMIDADE EXTERNA ANORMAL/KG;9,30 0;CENOURA: DE 1O QUALIDADE, FRESCA, COM COLORACAO UNIF ORME  CHEIRO E S",279.31,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006823,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1173,POCO ARTESIANO 2020,5035,JONATHAS GABOARDI - ENGENHARIA,PJ,31440016000149,,"TERMO ADITIVO REFERENTE PRESTACAODE SERVICOS DE ELABORA CAO DE CRONOGRAMA PARA PERFURACAO DE DOIS PO-COS TUBULA R PROFUNDO,CONVENIO2979/2020, CONTRATO 093/2021.",250.00,0,,0,,2021,34,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006824,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,"40,000;MT;CORFIO CABO PRETO FLEXIVEL 4X10MMPARA, MATERI AL PARA INSTALACOESPARTE ELETRICA DO EVENTO ?II LIQUIDA  BARREIRO?, LEI 2.066/2021",1996.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,REFERENTE PUBLICACAO DE HOMENAGEMSEMANA FARROUPILHA ?AN ITAS DE NOVOBARREIRO? EDICAO 24/09/2021.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO DE 04 EXTRA-TOS DE EDITAIS PREGAO PRESENCIAL035,036,037 E 038/2021, REGISTRODE PRECOS 021 /2021, EDICAO 12/11/2021.",347.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006827,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903979000000,SERVICO APOIO ADMIN.TECNICO E OPERA,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,-69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903979000000,SERVICO APOIO ADMIN.TECNICO E OPERA,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,69.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006829,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,119.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-11,2021-11-11,20210006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-11,2021-11-11,20210006831,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,75.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-11,2021-11-11,20210006833,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,49.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-11-12,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.325,,2021111023807,,23986,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-11-12,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.324,,2021111023808,,23985,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-11-12,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.326,,2021111023803,,23988,295.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-11-12,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.327,,2021111023804,,23987,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-11-12,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.328,,2021111023806,,23989,233.50,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-11-12,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.329,,2021111023805,,23990,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-11-12,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        155 001 LOG: IOLANDA TC IOLANDA,,2021111224028,241.20,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-11-12,20210005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5027,INSTITUTO MANAGER DESENVOL.PROFISSIONAL,PJ,33147821000104,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.323,,2021111023770,,23984,1680.00,2021,5,PRI,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-11-12,20210006147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.330,,2021111023810,,23993,3100.00,2021,7,PRI,2021,114,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-22,2021-11-12,20210006168,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF: 37.495.970 890 LOG: IOLANDA TC IOLANDA,,2021111224011,2022.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-22,2021-11-12,20210006168,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021111224011,,24012,2022.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-22,2021-11-12,20210006169,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,NF:         22 NF LOG: IOLANDA TC IOLANDA,,2021111224010,4650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-22,2021-11-12,20210006169,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4918,ALCIR DA SILVA ALVARENGA 03057861059,PJ,35104762000112,,C/C  10.001 (CR.AUT.P/FORN),,2021111224010,,24013,4650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-06,2021-11-12,20210006706,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5066,PRIME TURISMO LTDA,PJ,20992999000100,,NF:        482 NF LOG: IOLANDA TC IOLANDA,,2021111224048,1980.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-11-12,20210006725,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021111023814,,23983,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021111023813,,23994,158.17,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-10,2021-11-12,20210006766,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021111224047,17000.00,0,,2021,42,PRD,2021,116,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006766,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,S 12/11/2021 CC  10.001 DSN43001,,2021111224047,,24050,-17000.00,2021,42,PRD,2021,116,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006766,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,C/C  10.001 (CR.AUT.P/FORN),,2021111224047,,24049,17000.00,2021,42,PRD,2021,116,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-10,2021-11-12,20210006771,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021111023819,,23982,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006778,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123978,,23995,4996.46,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123979,,23996,139.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006780,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1051,COTA-PARTE DA CIDE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.050 (CR.AUT.P/FORN),,2021111123969,,24007,4314.31,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006781,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123970,,23997,8807.07,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006785,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123971,,23998,121.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006786,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123980,,23999,1039.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006787,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123972,,24000,6451.55,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006788,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123968,,24001,3408.61,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-10,2021-11-12,20210006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.049 (CR.AUT.P/FORN),,2021111123973,,24005,8921.39,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-10,2021-11-12,20210006790,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.049 (CR.AUT.P/FORN),,2021111123974,,24006,552.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-10,2021-11-12,20210006791,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021111123975,,24003,739.02,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-10,2021-11-12,20210006792,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021111123976,,24004,355.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-10,2021-11-12,20210006793,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021111123977,,24002,4678.24,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-11,2021-11-12,20210006798,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021111123992,,24014,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-11,2021-11-12,20210006799,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021111124009,,24015,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-11-12,20210006811,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903102000000,PREMIACOES ARTISTICAS,1,RECURSO LIVRE,1455,MUNICIPIO DE NOVO BARREIRO,PJ,92410521000135,,CC 10001 CH.   7643       0,,2021111123967,,23981,1600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-12,2021-11-12,20210006834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,"EMISSAO DE CERTIDAO DE OBITO, DEVIDO AO FATO DE TER VIN DO A OBITO EESTAR SENDO REALIZADO EXECUCAO FISCAL CONTR A MUNICIPIO.",39.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-12,2021-11-12,20210006834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,NF:     59.357 DSN LOG: IOLANDA TC IOLANDA,,2021111224043,39.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-12,2021-11-12,20210006835,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,"REFERENTE PUBLICACAOES DE ANUNCIOSDO EVENTO ?II LIQUIDA  BARREIRO?EDICOES 29/10, 05/11 E 12/11/2021.",925.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-12,2021-11-12,20210006836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"4,000;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  CURSO COMPLETO NA FAMURS, SOBRE LICITACOES NA ADMINIS- TRACAO PUBLICA.",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-12,2021-11-12,20210006836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.360 DSN LOG: IOLANDA TC IOLANDA,,2021111224046,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-12,2021-11-12,20210006837,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARAIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA R EALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-12,2021-11-12,20210006837,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.359 DSN LOG: IOLANDA TC IOLANDA,,2021111224045,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-12,2021-11-12,20210006838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE PASSAGEM EM VIGEM A PORTOALEGRE PARA PARTICIPAR DE CURSO NAFAMURS.,157.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-12,2021-11-12,20210006838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.358 DSN LOG: IOLANDA TC IOLANDA,,2021111224044,157.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-11-12,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.151,,2021110300161,,162,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-11-16,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.332,,2021111023801,,24061,1668.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-06,2021-11-16,20210005164,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.333,,2021111023800,,24062,50189.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-06,2021-11-16,20210005913,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1173,POCO ARTESIANO 2020,5035,JONATHAS GABOARDI - ENGENHARIA,PJ,31440016000149,,C/C  12.271 (CR.AUT.P/FORN),,2021111023773,,24052,4000.00,2021,34,PRD,2021,93,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-16,20210006656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         22 NF LOG: IOLANDA TC IOLANDA,,2021111624094,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-05,2021-11-16,20210006657,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         23 NF LOG: IOLANDA TC IOLANDA,,2021111624092,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-16,20210006658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         24 NF LOG: IOLANDA TC IOLANDA,,2021111624095,1090.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-05,2021-11-16,20210006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         21 NF LOG: IOLANDA TC IOLANDA,,2021111624093,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-16,20210006660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         20 NF LOG: IOLANDA TC IOLANDA,,2021111624091,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-16,20210006686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 37.332.696 890 LOG: IOLANDA TC IOLANDA,,2021111624089,530.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-16,20210006687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:         83 NF LOG: IOLANDA TC IOLANDA,,2021111624090,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-06,2021-11-16,20210006706,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5066,PRIME TURISMO LTDA,PJ,20992999000100,,C/C  10.001 (CR.AUT.P/FORN),,2021111224048,,24053,1980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-08,2021-11-16,20210006711,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    103.997 NF LOG: IOLANDA TC IOLANDA,,2021111624087,5402.32,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-08,2021-11-16,20210006712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    103.995 NF LOG: IOLANDA TC IOLANDA,,2021111624085,23042.54,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-11-16,20210006713,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    103.996 NF LOG: IOLANDA TC IOLANDA,,2021111624083,15361.07,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-08,2021-11-16,20210006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    104.000 NF LOG: IOLANDA TC IOLANDA,,2021111624081,2153.96,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-08,2021-11-16,20210006715,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    104.001 NF LOG: IOLANDA TC IOLANDA,,2021111624079,7310.38,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-08,2021-11-16,20210006716,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    103.999 NF LOG: IOLANDA TC IOLANDA,,2021111624077,206.50,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-08,2021-11-16,20210006717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    103.998 NF LOG: IOLANDA TC IOLANDA,,2021111624075,1479.19,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-08,2021-11-16,20210006738,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021111023815,,24054,10120.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-11-16,20210006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.331,,2021111023772,,24056,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-10,2021-11-16,20210006764,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  12.104 (CR.AUT.P/FORN),,2021111023802,,24055,2280.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-10,2021-11-16,20210006766,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,C/C  10.001 (CR.AUT.P/FORN),,2021111224047,,24051,17000.00,2021,42,PRD,2021,116,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-11,2021-11-16,20210006812,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,1,RECURSO LIVRE,5078,ADIR MOHNSCHMIDT,PJ,28175692000128,,NF:         60 NF LOG: IOLANDA TC IOLANDA,,2021111624063,3136.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-11-16,20210006812,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,1,RECURSO LIVRE,5078,ADIR MOHNSCHMIDT,PJ,28175692000128,,C/C  10.001 (CR.AUT.P/FORN),,2021111624063,,24064,3136.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-12,2021-11-16,20210006834,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4777,MARCO ANTONIO DE LIMA SOUZA,PF,94597049053,,C/C  10.001 (CR.AUT.P/FORN),,2021111224043,,24060,39.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-12,2021-11-16,20210006836,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021111224046,,24057,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-12,2021-11-16,20210006837,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021111224045,,24059,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-12,2021-11-16,20210006838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021111224044,,24058,157.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006839,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE NA AMBU-LANCIA PARA INTERNACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,"KG;24,000;BISCOITO MIGNON: BISCOITO DO TIPO MIGNON, SE M COBERTURA, EMBALAGEM: SACO PLASTICO, ATOXICO, RESIST ENTE, CONTENDO ROTULO DESCRICAO DE PESO NA MESMA, VALI DADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENTREGA. COM  DATA DE FABRICACAO E VALIDADE/KG;35,900;BOLACHA CASEI RA: TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXICO,  RESISTENTE, CONTENDO ROTULO DESCRICAO DE PESO NA MESM A, VALIDADE MIN",1475.82,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006841,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"KG;49,000;MASSA CASEIRA: MASSA ALIMENTICIA FRESCA COM OVOS, TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXIC O, RESISTENTE, CONTENDO ROTULO DESCRICAO DE PESO NA ME SMA, VALIDADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENT REGA. COM DATA DE FABRICACAO E VALIDADE./",514.50,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006842,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",109.85,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006842,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.369 DSN LOG: IOLANDA TC IOLANDA,,2021111624088,109.85,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",468.53,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.368 DSN LOG: IOLANDA TC IOLANDA,,2021111624086,468.53,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",312.34,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-16,2021-11-16,20210006844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.367 DSN LOG: IOLANDA TC IOLANDA,,2021111624084,312.34,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",43.79,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.366 DSN LOG: IOLANDA TC IOLANDA,,2021111624082,43.79,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006846,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",148.64,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-16,2021-11-16,20210006846,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.365 DSN LOG: IOLANDA TC IOLANDA,,2021111624080,148.64,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006847,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONSELHO TUTELAR A TRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POS TOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGA O PRESENCIAL 006/2021.",4.19,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006847,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.364 DSN LOG: IOLANDA TC IOLANDA,,2021111624078,4.19,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006848,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",30.07,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006848,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.363 DSN LOG: IOLANDA TC IOLANDA,,2021111624076,30.07,0,,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,40,ASPS,3490,J.R SERVICOS DE REBOQUE LTDA,PJ,11203637000100,,SERVICO DE REBOQUE DE VEICULO VANPLACA JAE 6F72 DE PALM EIRA DAS MISSOES A SARANDI.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006850,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"3,000;UN;CALCIPOTRIAL 50MGPOMADA BISNAGA 30G/POSTO DE S AUDE",249.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006850,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"3,000;UN;CALCIPOTRIAL 50MGPOMADA BISNAGA 30G/POSTO DE S AUDE",-249.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,"2,000;UN;FITA ADESIVA 3M/PARA CENTRO ADMINISTRATIVO",65.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"10,000;UN;CORANTE VIOLETA, AMARELO, SALMAO,AMARALELO GE MA/2,000;UN;FAB SOFTGEL ART AZUL E ROSA/1,000;UN;SACO P P TREVO BRANCO 35X14 C/500/1,000;UN;SACO PP TREVO BRANC O 40X22 C/500/MATERIAL SEC. EDUCACAO",107.86,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006853,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"4,000;UN;COPO ISOPOR 180ML MEIWA C/25UN/10,000;UN;PRATO  DE BOLO REDONDO 36CM BRANCO/10,000;UN;BANDEJA RENDADA RETANG 39X490BRANC/1,000;UN;LACO BRILHO E METALIZADO TA M GG/4,000;UN;PALHA DE MADEIRA NATURAL/4,000;UN;FRALDEI RA RED S/CORDA 30 PRIMUS/4,000;UN;SACO P CESTA 72X90 IN COLOR/MATERIAL PARA O EVENTO ?II LIQUIDABARREIRO?.",450.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006854,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,222,VLADEMIR DALL AGNOL,PJ,92204742000157,,"15,000;MT;PLASTICO TRANSPARENTE 0,10 1,40/PARA O EVENTO  ?II LIQUIDA BARREIR-RO?",240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006855,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,REFERENTE PUBLICACAO DE ANUNCIOSPARA DIVULGACAO DO EVEN TO ?II LI-QUIDA BARREIRO? LEI 2.066/2021.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006856,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,"REFERENTE VEICULACAO CONVITES DI-VULGACAO DO EVENTO ?II  LIQUIDA BARREIRO?, REALIZADO NOS DIAS 13,14 E15 DE NOV EMBRO 2021.",1488.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006857,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5079,JORGE SOARES SOUZA,PF,59438371087,,AUXILIO CONSULTA MEDICA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006857,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5079,JORGE SOARES SOUZA,PF,59438371087,,NF:     59.370 DSN LOG: IOLANDA TC IOLANDA,,2021111624129,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006858,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4325,FELIPE DALCIN,PJ,13801447000101,,TRANMISSAO AO VIVO DO FESTIVAL DACANCAO I FEMURC NO EVE NTO ?II LI-QUIDA BARREIRO?.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006859,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,"REFERENTE DIVULGACAO DE CONVITESNA PROGRAMACAO DIARIA D A EMISSORA,COM ENTREVISTAS NO LOCAL DO EVENTOE TRANSMIS SAO DO I FEMURC DO?II LIQUIDA BARREIRO?.",1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006860,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,925,TIAGO LEOMAR ROSSETTO,PJ,11211758000195,,SERVICO DE HORNAMENTACAO NO ESTAN-DE DO PODER EXECUTIVO  PARA O EVEN-TO ?II LIQUIDA BARREIRO?.,-2999.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006860,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,925,TIAGO LEOMAR ROSSETTO,PJ,11211758000195,,SERVICO DE HORNAMENTACAO NO ESTAN-DE DO PODER EXECUTIVO  PARA O EVEN-TO ?II LIQUIDA BARREIRO?.,2999.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006861,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,"SONORIZACAO E ILUMINACAO NO EVENTO?II LIQUIDA BARREIRO?  NOS DIAS 12,13,14 E 15 DE NOVEMBRO DE 2021.",6800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006862,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,"COBERTURA FOTOGRAFICA NO CULTO ECUMENICO, NA ABERTURA D A FEIRA E NOFESTIVAL FEMURC NOS DIAS 12, 13 E14 DE NOVE MBRO DE 2021 EVENTO ?IILIQUIDA BARREIRO?.",2500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3150,VALDENOR SILVA DOS REIS,PF,94539901087,,"ARRENDAMENTO DE UMA AREA DE 1,7HALOCALIZADA NA LINHA PR OGRESSO, PA-RA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 119/2021",6083.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3150,VALDENOR SILVA DOS REIS,PF,94539901087,,"ARRENDAMENTO DE UMA AREA DE 1,7HALOCALIZADA NA LINHA PR OGRESSO, PA-RA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 119/2021",-6083.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3150,VALDENOR SILVA DOS REIS,PF,94539901087,,NF:     59.372 DSN LOG: IOLANDA TC IOLANDA,,2021111624141,6083.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3150,VALDENOR SILVA DOS REIS,PF,94539901087,,DCTO:  59.372  SERIE:DSN,,2021111624378,-6083.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4398,SANDRA CARLA KUNRATH,PF,4028271045,,"ARRENDAMENTO DE UMA AREA DE 62.500M2 LOCALIZADA NA COXI LHA RURAL PARA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 120/2021",6440.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4398,SANDRA CARLA KUNRATH,PF,4028271045,,NF:     59.371 DSN LOG: IOLANDA TC IOLANDA,,2021111624140,6440.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006865,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,PRODUCOES AUDIOVISUAIS E MARKETINGPARA REDES SOCIAIS PA RA O EVENTO?II LIQUIDA BARREIRO?.,1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006866,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4887,TAUANA DAPPER 03848412012,PJ,31124849000109,,MAQUIAGEM E PENTEADOS PARA AS SO-BERANAS(RAINHA E PRINC ESAS) NOEVENTO ?II LIQUIDA BARREIRO? NOSDIAS 12 A 15 DE  NOVEMBRO DE 2021.,1200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"212,000;TON;BRITA N.02/MATERIAL PARA MANUTENCAO DAS EST RADAS MUNICIPAIS.",7420.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006868,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,"M;400,000;FIO PARALELO 2X2,5MM COM AS SEGUINTES ESPECI FICACOES:  BITOLA (ESPESSURA): 2,5MM NUMERO DE VIAS: 2 TIPO DE CABO:  PARALELO  TENSAO MAXIMA DE ATE:  300V  COR DA CAPA:  BRANCA COMPRIMENTO:  100M (ROLO) MATERI AL FIO:  COBRE MATERIAL ENCAPAMENTO: PVC/M;500,000;FIO  FLEXIVEL  750 V2,5MM PRETO, ROLOS COM 100 MTS/M;500,0 00;FIO FLEXIVEL 750 V 2,5MM VERMELHO, ROLOS COM 100 MT S/M;500,000;FIO F",-8113.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006868,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,ELETRICA LUZ COMERCIAL DE MAT ELETRICOS,PJ,226324000142,,"M;400,000;FIO PARALELO 2X2,5MM COM AS SEGUINTES ESPECI FICACOES:  BITOLA (ESPESSURA): 2,5MM NUMERO DE VIAS: 2 TIPO DE CABO:  PARALELO  TENSAO MAXIMA DE ATE:  300V  COR DA CAPA:  BRANCA COMPRIMENTO:  100M (ROLO) MATERI AL FIO:  COBRE MATERIAL ENCAPAMENTO: PVC/M;500,000;FIO  FLEXIVEL  750 V2,5MM PRETO, ROLOS COM 100 MTS/M;500,0 00;FIO FLEXIVEL 750 V 2,5MM VERMELHO, ROLOS COM 100 MT S/M;500,000;FIO F",8113.00,0,,0,,2021,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006869,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"500,000;UN;FOLDER NOVEMBRO AZUL/500,000;UN;FOLDER DENGU E/11,000;UN;CRACITA EM PVC/MATERIAL PARA DIVULGACAO DA CAMPA-NHA NOVEMBRO AZUL E DENGUE.",737.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006869,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"500,000;UN;FOLDER NOVEMBRO AZUL/500,000;UN;FOLDER DENGU E/11,000;UN;CRACITA EM PVC/MATERIAL PARA DIVULGACAO DA CAMPA-NHA NOVEMBRO AZUL E DENGUE.",-737.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"10,000;PCT;PALITOS DE ALGODAO DOCE PACOTE C/100 UNIDADE S/SEC. EDUCACAO",173.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;CAIXA SOM JBL/PARA O GABINETE",160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-16,2021-11-16,20210006872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;CARGA DE GAS DE COZINHA P/45/PARA A ESCOLA JOA O BATISTA REUS DELINHA BIRIVA.",495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006873,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO ADEMIR JOSE FRILICHOUTUBRO.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006874,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2457.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006874,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021111624156,1430.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006875,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,171.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006875,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021111624153,171.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006876,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006876,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021111624154,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006877,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,366.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006877,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021111624155,366.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,"2,000;UN;LAVAGEM VEICULOS DE PLACA IGU 8422IWM 7S33/1,0 00;UN;LAVAGEM VEICULO PLACA IKE 8J08/1,000;UN;LAVAGEM T RATOR FORD/SEC. AGRICULTURA",340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-16,2021-11-16,20210006879,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDEVALOR COMPLEMENTAR,10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-16,2021-11-16,20210006879,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.374 DSN LOG: IOLANDA TC IOLANDA,,2021111624168,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006880,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,361,RADIO DIFUSORA DAS MISSOES LTDA,PJ,88643523000105,,"REFERENTE MIDIA REALIZADA NA DI-VULGACAO DO EVENTO ?II LIQUIDA BARREIRO?,NO PERIODO DE 27/10/202 A15/11/2021.",1250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006881,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4325,FELIPE DALCIN,PJ,13801447000101,,REFERENTE PUBLICACAOES DE ANUNCIOSDO EVENTO ?II LIQUIDA  BARREIRO?DIVULGACAO.,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006882,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,360,EMISSORA SARANDIENSE LTDA,PJ,97321723000124,,REFERENTE DIVULGACAO DE CONVITESNA PROGRAMACAO DIARIA D A EMISSORANO EVENTO ?II LIQUIDA BARREIRO?,1250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,334,VALDENOR DA SILVA SOARES,PF,39238407053,,"ARRENDAMENTO DE UMA AREA DE 1,7HALOCALIZADA NA LINHA PR OGRESSO, PA-RA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 119/2021",6083.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-11-16,20210006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,334,VALDENOR DA SILVA SOARES,PF,39238407053,,NF:     59.376 DSN LOG: IOLANDA TC IOLANDA,,2021111624381,6083.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-16,2021-11-16,20210006884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,"UN;40,000;TUBO DE CONCRETO SIMPLES DESTINADO A AGUAS P LUVIAIS, SEM ARMACAO, CLASSE 400, CARGA MINIMA DE RUPT URA KN M PS1 16/UN;50,000;TUBO DE CONCRETO SIMPLES DES TINADO A AGUAS PLUVIAIS, SEM ARMACAO, CLASSE 500, CARG A MINIMA DE RUPTURA KN M PS1 20/UN;50,000;TUBO DE CONC RETO DESTINADO A AGUAS PLUVIAIS, COM ARMACAO, CLASSE 6 00, CARGA MINIMA DE RUPTURA KN M PA1 36/",11533.00,0,,0,,2021,17,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-11-17,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.335,,2021111023946,,24097,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-11-17,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.336,,2021111023947,,24098,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-11-17,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.334,,2021111023945,,24096,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-17,20210006656,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021111624094,,24116,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-05,2021-11-17,20210006657,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021111624092,,24118,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-17,20210006658,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021111624095,,24117,1090.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-05,2021-11-17,20210006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021111624093,,24119,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-11-17,20210006660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021111624091,,24120,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-11-17,20210006686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021111624089,,24121,530.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-11-17,20210006687,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021111624090,,24122,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-08,2021-11-17,20210006711,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624087,,24111,5402.32,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-08,2021-11-17,20210006712,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624085,,24108,23042.54,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-11-17,20210006713,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (CR.AUT.P/FORN),,2021111624083,,24113,15361.07,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-08,2021-11-17,20210006714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624081,,24106,2153.96,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-08,2021-11-17,20210006715,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.009 (CR.AUT.P/FORN),,2021111624079,,24104,7310.38,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-08,2021-11-17,20210006716,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624077,,24102,206.50,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-08,2021-11-17,20210006717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624075,,24100,1479.19,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-16,2021-11-17,20210006842,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624088,,24112,109.85,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-11-17,20210006843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624086,,24109,468.53,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-16,2021-11-17,20210006844,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (CR.AUT.P/FORN),,2021111624084,,24114,312.34,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-16,2021-11-17,20210006845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624082,,24107,43.79,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-16,2021-11-17,20210006846,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.009 (CR.AUT.P/FORN),,2021111624080,,24105,148.64,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-16,2021-11-17,20210006847,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624078,,24103,4.19,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-16,2021-11-17,20210006848,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (CR.AUT.P/FORN),,2021111624076,,24101,30.07,2021,6,PRP,2021,24,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-16,2021-11-17,20210006857,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5079,JORGE SOARES SOUZA,PF,59438371087,,CC 10001 CH.   7644       0,,2021111624129,,24130,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-17,2021-11-17,20210006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5081,JV COMERCIO DE MATERIAIS ELET. E DECOR L,PJ,1276119000154,,"KG;20,000;PREGO DE ACO POLIDO COM CABECA 17 X 27 (2 1 2 X 11)/KG;20,000;PREGO DE ACO POLIDO COM CABECA 19 X 36 (3 1 4 X 9)/KG;20,000;PREGO DE ACO POLIDO COM CABEC A 18 X 30 (2 3 4 X 10)/KG;162,000;PREGO DE ACO POLIDO COM CABECA 26X84/",5898.00,0,,0,,2021,33,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-17,2021-11-17,20210006886,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: OUTUBRO/2021REGIME PREVIDENCIARIO: RGPSDEPTO: 002 - GABINETESETOR: 021 - GAB. PREFEITO/CAR AC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE AP LICA,701.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-17,2021-11-17,20210006887,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903103040000,TROFEUS,1,RECURSO LIVRE,4709,HIELRIS DEBORA DE LIMA FRANCO 9885467408,PJ,33672657000154,,"23,000;UN;TROFEUS/TROFEUS PARA O FESTIVAL FEMURC NOEVEN TO ?II LIQUIDA BARREIRO?",506.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-11-18,20210006009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,40,ASPS,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,C/C  12.103 (CR.AUT.P/FORN),,2021110923573,,24187,24903.85,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-11-18,20210006010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4002,ALIENACAO VEICULOS RECURSO ASPS,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,C/C  12.267 (CR.AUT.P/FORN),,2021110923572,,24188,4694.34,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-14,2021-11-18,20210006011,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,4505,INVESTIMENTO - ATENCAO BASICA,64,HOLANDA VEICULOS LTDA,PJ,92381839000135,,C/C  12.241 (CR.AUT.P/FORN),,2021110923571,,24189,49966.82,2021,2,PRE,2021,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006415,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822522,,24393,410.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822532,,24394,311.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822533,,24395,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822534,,24396,93.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822538,,24397,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822564,,24398,699.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822565,,24399,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006461,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822568,,24400,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006463,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021102822570,,24388,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006464,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021102822571,,24389,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006465,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021102822572,,24390,270.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006466,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021102822573,,24391,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006472,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021102822579,,24382,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006473,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021102822580,,24383,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021102822585,,24384,92.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021102822589,,24385,2427.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021102822590,,24386,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021102822593,,24387,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-18,20210006488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021102822595,,24392,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006493,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822600,,24401,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822605,,24402,1378.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822606,,24403,202.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006510,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822617,,24404,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006511,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822618,,24405,1497.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006512,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822619,,24406,430.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006513,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822620,,24407,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006514,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822621,,24408,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006515,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822622,,24409,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006516,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822623,,24410,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006517,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822624,,24411,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006518,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822625,,24412,316.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006519,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822626,,24413,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006520,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822627,,24414,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006522,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822629,,24415,264.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-18,20210006531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822638,,24416,151.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-18,20210006694,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021110523456,,24208,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-11-18,20210006863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3150,VALDENOR SILVA DOS REIS,PF,94539901087,,S 18/11/2021 CC  10.001 DSN43093,,2021111624141,,24377,-6083.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-11-18,20210006863,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3150,VALDENOR SILVA DOS REIS,PF,94539901087,,C/C  10.001 (CR.AUT.P/FORN),,2021111624141,,24206,6083.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-11-18,20210006864,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4398,SANDRA CARLA KUNRATH,PF,4028271045,,C/C  10.001 (CR.AUT.P/FORN),,2021111624140,,24424,6440.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-16,2021-11-18,20210006879,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021111624168,,24209,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-11-18,20210006883,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,334,VALDENOR DA SILVA SOARES,PF,39238407053,,C/C  10.001 (CR.AUT.P/FORN),,2021111624381,,24420,6083.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-17,2021-11-18,20210006886,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:     59.378 DSN LOG: IOLANDA TC IOLANDA,,2021111824449,701.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-18,2021-11-18,20210006888,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-18,2021-11-18,20210006889,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA A SAO BORJA, ACOMPANHR PA-CIENTE EM AMBULANCIA.",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-18,2021-11-18,20210006890,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4506,FERNANDA MELITA BARUFFI RUPOLO,PF,1885341059,,"DIARIA REFEICAO A CARAZINHO, ACOM-PANHAR PACIENTE NA EM BULANCIA PA-RA INTERNACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-11-19,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021063012391,,24452,32.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-06-30,2021-11-19,20210003632,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.360,,2021063012391,,24425,339.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-09-13,2021-11-19,20210005282,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4818,ALGOR METALURGICA LTDA,PJ,19138457000195,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924524,31400.00,0,,2021,22,PRP,2021,90,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-11-19,20210005745,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021092919990,,24453,480.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924570,1478.00,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006094,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924526,1478.00,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924527,2106.78,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006096,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924528,1551.90,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924571,4888.34,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006098,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924572,1898.00,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-11-19,20210006099,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,NF:      2.071 001 LOG: IOLANDA TC IOLANDA,,2021111924574,1803.10,0,,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006414,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822521,,24454,3710.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822525,,24455,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006419,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822526,,24456,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006420,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822527,,24458,936.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822535,,24457,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006435,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822542,,24430,761.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006436,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822543,,24431,6374.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006437,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822544,,24433,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006438,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822545,,24432,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006439,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822546,,24434,781.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006440,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822547,,24435,7647.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006441,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822548,,24436,343.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-19,20210006449,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021102822556,,24437,1106.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822561,,24459,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-19,20210006467,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021102822574,,24427,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-19,20210006470,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021102822577,,24428,360.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-19,20210006479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021102822586,,24429,1892.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-19,20210006484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021102822591,,24426,487.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-28,2021-11-19,20210006490,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822597,,24460,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822601,,24461,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822602,,24462,2002.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006521,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822628,,24463,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822630,,24464,350.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006524,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822631,,24465,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-19,20210006525,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021102822632,,24466,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-19,20210006678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:      5.791 001 LOG: IOLANDA TC IOLANDA,,2021111924525,314.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-06,2021-11-19,20210006707,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,NF:      9.651 000 LOG: IOLANDA TC IOLANDA,,2021111924536,775.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-08,2021-11-19,20210006726,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.898 NF LOG: IOLANDA TC IOLANDA,,2021111924535,110.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006754,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,C/C  10.001 (CR.AUT.P/FORN),,2021111023938,,24438,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006755,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021111023939,,24439,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006756,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021111023940,,24440,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006757,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1395,ANTONIO JOELI C. DE OLIVEIRA,PF,35661810059,,CC 10001 CH.   7645       0,,2021111023941,,24441,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,C/C  10.001 (CR.AUT.P/FORN),,2021111023942,,24442,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,C/C  10.001 (CR.AUT.P/FORN),,2021111023942,,24444,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3029,JULIANO DE MOURA,PF,1596922028,,S 19/11/2021 CC  10.001 DSN43167,,2021111023942,,24443,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5068,CAROLINE CASSARIEGO VARGAS,PF,6708741083,,CC 10001 CH.   7646       0,,2021111023943,,24445,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-19,20210006761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5070,IMELDA MARIA SUPTITZ WEYH,PF,94524386068,,CC 10001 CH.   7647       0,,2021111023944,,24446,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-19,20210006762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5071,TAISE AMARAL SANTIAGO DA SILVA,PF,3590237031,,NF:     59.393 DSN LOG: IOLANDA TC IOLANDA,,2021111924529,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-11,2021-11-19,20210006824,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:     59.961 001 LOG: IOLANDA TC IOLANDA,,2021111924537,1996.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-12,2021-11-19,20210006835,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,NF:        147 NF LOG: IOLANDA TC IOLANDA,,2021111924549,925.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-16,2021-11-19,20210006839,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.388 DSN LOG: IOLANDA TC IOLANDA,,2021111924521,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-16,2021-11-19,20210006853,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:     16.815 001 LOG: IOLANDA TC IOLANDA,,2021111924539,450.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-16,2021-11-19,20210006854,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,222,VLADEMIR DALL AGNOL,PJ,92204742000157,,NF:        149 000 LOG: IOLANDA TC IOLANDA,,2021111924538,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006855,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:        169 NF LOG: IOLANDA TC IOLANDA,,2021111924544,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006856,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:     16.368 NF LOG: IOLANDA TC IOLANDA,,2021111924543,1488.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006858,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4325,FELIPE DALCIN,PJ,13801447000101,,NF:        267 NF LOG: IOLANDA TC IOLANDA,,2021111924546,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006859,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:         30 NF LOG: IOLANDA TC IOLANDA,,2021111924545,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006865,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,NF:          7 NF LOG: IOLANDA TC IOLANDA,,2021111924550,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006866,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4887,TAUANA DAPPER 03848412012,PJ,31124849000109,,NF:    565.003 NF LOG: IOLANDA TC IOLANDA,,2021111924540,1200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF:    591.102 890 LOG: IOLANDA TC IOLANDA,,2021111924480,7420.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-11-19,20210006867,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021111924480,,24481,7420.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006880,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,361,RADIO DIFUSORA DAS MISSOES LTDA,PJ,88643523000105,,NF:        304 NF LOG: IOLANDA TC IOLANDA,,2021111924548,1250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-19,20210006881,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4325,FELIPE DALCIN,PJ,13801447000101,,NF:        266 NF LOG: IOLANDA TC IOLANDA,,2021111924547,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-17,2021-11-19,20210006886,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021111824449,,24467,701.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-17,2021-11-19,20210006887,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903103040000,TROFEUS,1,RECURSO LIVRE,4709,HIELRIS DEBORA DE LIMA FRANCO 9885467408,PJ,33672657000154,,NF: 37.582.093 890 LOG: IOLANDA TC IOLANDA,,2021111924541,506.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-18,2021-11-19,20210006888,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.387 DSN LOG: IOLANDA TC IOLANDA,,2021111924520,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-18,2021-11-19,20210006889,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.385 DSN LOG: IOLANDA TC IOLANDA,,2021111924518,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-18,2021-11-19,20210006890,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4506,FERNANDA MELITA BARUFFI RUPOLO,PF,1885341059,,NF:     59.386 DSN LOG: IOLANDA TC IOLANDA,,2021111924519,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-19,2021-11-19,20210006891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-19,2021-11-19,20210006891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.395 DSN LOG: IOLANDA TC IOLANDA,,2021111924533,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-19,2021-11-19,20210006892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRATAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-19,2021-11-19,20210006892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.384 DSN LOG: IOLANDA TC IOLANDA,,2021111924517,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,29422.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:     59.379 DSN LOG: IOLANDA TC IOLANDA,,2021111924475,29422.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-19,2021-11-19,20210006893,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.001 (CR.AUT.P/FORN),,2021111924475,,24477,29422.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006894,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,"240,000;UN;SALGADOS DIVERSOS/4,000;UN;BOLO SIMPLES COM COBERTURA/AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE NO EVENTO ?II LIQUIDABARREIRO?.",324.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-19,2021-11-19,20210006894,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,NF: 37.598.587 890 LOG: IOLANDA TC IOLANDA,,2021111924542,324.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006895,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,"20,000;UN;SALGADOS/1,000;UN;BOLO SIMPLES C/COBERTURA/2, 000;UN;BANDEJA DE ESFIRRA/AQUISICAO DE LANCHES PARA REC EPCAODA DEPUTADA ESTADUAL FRANCIANEBAYER.",54.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-19,2021-11-19,20210006896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A FREDERICO WEST-PHALEN, ACOMPANHAR PAC IENTE NA AM-BULANCIA PARA REALIZAR EXAMES.",20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-19,2021-11-19,20210006896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.383 DSN LOG: IOLANDA TC IOLANDA,,2021111924516,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-19,2021-11-19,20210006897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERICO DA SEC. DE SA UDE.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-19,2021-11-19,20210006897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.394 DSN LOG: IOLANDA TC IOLANDA,,2021111924532,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;MICRO ONDAS 31 LT/PARA O CENTRO ADMINISTRATIVO",778.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5083,JIANIMING HUANG & CIA LTDA,PJ,42271580000100,,"1,000;UN;CASCATA C/ 120 LEDS C/ ESTRELA PONTA 8 FUNCOES /PARA O CENTRO ADMINISTRATIVO",450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5083,JIANIMING HUANG & CIA LTDA,PJ,42271580000100,,"1,000;UN;CASCATA C/ 120 LEDS C/ ESTRELA PONTA 8 FUNCOES /PARA O CENTRO ADMINISTRATIVO",-450.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006900,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DO GINA-SIO MUNICIPAL DE LINH A TRES PASSI-NHOS.,158.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006901,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;F ARINHA DE MILHO ENRIQUECIDA COM FERRO E ACIDO FOLICO, MOIDA MEDIA, EMBALAGEM 1 KG./UN;5,000;OLEO DE SOJA, EM BALAGEM PET DE 900ML./KG;5,000;CORTES DE FRANGO CONGEL ADO (COXA E SOBRECOXA) 1A QUALIDADE, EMBALAGEM DE 1KG,  EMBALADOS INDIVIDUALMENTE./",114.51,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006901,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;F ARINHA DE MILHO ENRIQUECIDA COM FERRO E ACIDO FOLICO, MOIDA MEDIA, EMBALAGEM 1 KG./UN;5,000;OLEO DE SOJA, EM BALAGEM PET DE 900ML./KG;5,000;CORTES DE FRANGO CONGEL ADO (COXA E SOBRECOXA) 1A QUALIDADE, EMBALAGEM DE 1KG,  EMBALADOS INDIVIDUALMENTE./",-114.51,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006902,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;1,000;M ILHO VERDE EM CONSERVA ENLATADO, EMBALAGEM COM 2 KG./K G;8,000;CORTES DE CARNE DE GADO, TIPO COXAO MOLE, 1A Q UALIDADE. INSPECIONADA./L;60,000;LEITE PASTEURIZADO IN TEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. VALOR NUTRICIO NAL DA PORCAO DE 200ML: 114KCAL, CARBOIDRATOS 9G, PROT EINAS 6 G, GORDURAS TOTAIS 6G, GORDURA SATURADA 3,8G, SODIO 130MG, CAL",727.01,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;8,000;BISCOITO SALGADO TIPO CREAN CRACKER. E MBALAGEM COM 740G./UN;2,000;DOCE DE FRUTAS CREMOSO, EM  PASTA, EMBALAGEM DE 2 KG. SABOR MORANGO/PAC;3,000;QUE IJO PARMESAO RALADO, EMBALAGEM 500G/UN;10,000;ABACAXI,  TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QU ALIDADE./KG;15,000;BANANA PRATA, TAMANHO MEDIO, GRAU M EDIO DE AMADURE",896.75,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;12,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADUR ECIMENTO, DE 1O QUALIDADE./UN;2,000;ALHO IN NATURA, LI VRE DE BROTO, INTEGRO, EMBALAGEM COM 200GR./KG;25,000; BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIME NTO, DE 1O QUALIDADE./KG;18,000;CARNE DE GADO MOIDA, D E1A QUALIDADE. INSPECIONADA./KG;20,000;MACA NACIONAL, VERMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUA LIDADE./KG;16,00",1068.66,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006905,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"KG;10,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE A MADURECIMENTO, DE 1O QUALIDADE./KG;25,000;MACA NACIONA L, VERMELHA, INTEGRA, SEM MANCHAS, SELECIONADA, DE 1O QUALIDADE./KG;6,000;MAMAO, TAMANHO MEDIO, GRAU MEDIO D E AMADURECIMENTO, DE 1A QUALIDADE./KG;13,000;MELAO, TA MANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A QUALI DADE./",362.32,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,5084,OFELIA M. MACHADO & CIA LTDA,PJ,90777913000101,,"1,000;UN;BANECO QUEBRA 38CM/19,000;UN;H.BICO PAPAGAIO C OR VERMELHO DOURADO 30CM/1,000;UN;BOLA 15CM COR DOURADA A/2,000;UN;BOLA 15CM COR VERMELHA/4,000;UN;POINSETIA DE COR 35CM/5,000;UN;H.BICO PAPAGAIO AVELUDADO COM GLI-TER  COR VERMELHO/8,000;UN;POINSETIA OURO/1,000;UN;POINSETI A OURO(FLORES CABO CURTO)/2,000;UN;TELA DECORATIVA CORE S VERMELHO C/OURO TAM 50X900CM/7,000;UN;FESTAO C/200 H COR VERDE",4800.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006907,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,SERVICO DE HORNAMENTACAO NO ESTAN-DE DO PODER EXECUTIVO  PARA O EVEN-TO ?II LIQUIDA BARREIRO?.,2990.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006907,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,NF:      5.000 NF LOG: IOLANDA TC IOLANDA,,2021111924534,2990.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5086,RF GUINCHOS LTDA,PJ,44219534000189,,"SERVICO DE GUINCHO DE SARANDI APALMEIRA DAS MISSOES, PA RA VEICULODE PLACA PBN 8B87.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5086,RF GUINCHOS LTDA,PJ,44219534000189,,"SERVICO DE GUINCHO DE SARANDI APALMEIRA DAS MISSOES, PA RA VEICULODE PLACA PBN 8B87.",-250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"3,000;UN;TOALHA DE ROSTO/PARA SEC. DE EDUCACAO",59.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006910,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,"40,000;UN;CX DE FLORES SORTIDAS/1,000;UN;MANACA DA SERR A/1,000;UN;ORQUIDIA/4,000;UN;NANDINA/3,000;UN;NANDINA M /2,000;UN;NANDINA G/1,000;UN;KAIZ. M/1,000;UN;AZALEIA R UBRA/AQUISICAO DE FLORES PARA PLANTIONOS CANTEIROS DE R UAS E TREVO DACIDADE3",1315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006910,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,NF:    583.667 890 LOG: IOLANDA TC IOLANDA,,2021111924551,1315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006911,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;2,000;F ARINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACID O FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CA RBOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, FIBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FOL ICO 75A?AµG. EMBALAGEM 5 KG./UN;5,000;OLEO DE SOJA, EM BALAGEM PET DE 900ML./KG;5,000;CORTES DE FRANGO CONGEL ADO (COXA E SOBR",137.11,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5080,LEONARDO RIBEIRO DE LIMA,PF,3596191009,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5080,LEONARDO RIBEIRO DE LIMA,PF,3596191009,,NF:     59.390 DSN LOG: IOLANDA TC IOLANDA,,2021111924523,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,AUXILIO MORADIA(ALUGUEL) EM BENEFICIO DA FAMILIA DE VAN DERLEI FRIEDERICH DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,NF:     59.389 DSN LOG: IOLANDA TC IOLANDA,,2021111924522,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5087,VLT BAZAR LTDA,PJ,15336689000105,,"25,000;UN;MANGUEIRA DE LED 2M BRANCA/30,000;UN;REDE C/ ESTRELAS LED 192 LAMPADAS22V/AQUISICAO DE MATERIAL ELET RICO PA-RA ENFEITES DE NATAL NO CENTRO AD-MINISTRATIVO.",3695.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,169,UBIRAJARA ANTONIO KOLLING,PF,68381409004,,"DIARIA REFEICAO A AMETISTA DO SUL,LEVAR ALUNOS DA ESCOL A ZEFERINOBRASIL E JOAO BATISTA REUS EM VIA-GEM DE ESTU DOS.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"1,000;UN;TROFEU 75CM DE ALTURA, COM DETA-LHES EM PRETO,  DOURADO E PRATEADO-TACA/1,000;UN;TROFEU 69CM DE ALTURA , COM DETA-LHES EM PRETO, DOURADO E PRATEADO-TACA/3,000 ;UN;TROFEU 33CM DE ALTURA, COM DETA-LHES EM PRETO, DOUE ADO E AZUL/66,000;UN;MEDALHAS 45MM DE DIAMETRO, DOURADA PRATEADA COM FITA AZUL/PREMIACAO PARA PIAZITO REGIONALD E FUTSAL.",1171.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"1,000;UN;TROFEU 106CM, DE ALTURA COM DETA-LHES EM PRETO , DOURADO E AZULAZUL/1,000;UN;TROFEU 99CM DE ALTURA, CO M DETA-LHES EM PRETO, DOURADO E VERME-LHO./2,000;UN;TRO FEU 33CM DE ALTURA, COM DETA-LHES EM PRETO, DOURADO E A ZUL/50,000;UN;MEDALHAS 45MM DE DIAMETRO, DOURADAPRATEAD A COM FITA AZUL/PREMIACAO PARA CAMPEONATO REGIO-NAL DE FUTSAL.",1441.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006918,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"1,000;UN;TROFEU 85CM DE ALTURA, DOURADO EROSA/1,000;UN; TROFEU 68CM DE ALTURA, DOURADO EROSA/2,000;UN;TROFEU 38 CM DE ALTURA, DOURADO EROSA/30,000;UN;MEDALHAS 45MM DE DIAMETRO, DOURA-DAS/PRATEADAS COM FITA AZUL/PREMIACAO P ARA CATEGORIA MENINITAREGIONAL DE FUTSAL.",620.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-19,2021-11-19,20210006919,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"1,000;UN;TROFEU 94CM DE ALTURA, DOURADO COMDETALHES EM PRETO E PRATA./1,000;UN;TROFEU 82CM DE ALTURA, DOURADO COMDETALHES EM PRETO E PRATA./3,000;UN;TROFEU 47CM DE A LTURA, DOURADO COMDETALHES EM PRETO E AZUL/50,000;UN;ME DALHES 45MM DE DIAMETRO DORADAS/PRATEADAS COM FITA AZUL ./PREMIACAO PARA PIAZITO REGIONAL DEFUTEBOL DE CAMPO.",945.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE TAXI E PASSA GEM DE RETOR-NO DE PORTO ALEGRE.,210.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.381 DSN LOG: IOLANDA TC IOLANDA,,2021111924511,210.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL NOVO RETIRADO DA AGENCIA.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-11-19,20210006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.382 DSN LOG: IOLANDA TC IOLANDA,,2021111924512,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-19,2021-11-19,20210006922,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RECEBER VEICU LO, DOADO PELA SECRE-TARIA DE TRANSPORTES.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-03-02,2021-11-22,20200001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (DEB.C/C) GUIA  NO.   8.229,,2020122826730,,41709,15945.92,2019,2,TMP,2019,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-09-13,2021-11-22,20210005282,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4818,ALGOR METALURGICA LTDA,PJ,19138457000195,,C/C  10.001 (CR.AUT.P/FORN),,2021111924524,,24557,31400.00,2021,22,PRP,2021,90,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924570,,24588,1478.00,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006094,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924526,,24589,1478.00,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924527,,24590,2106.78,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006096,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924528,,24591,1551.90,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924571,,24592,4888.34,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006098,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924572,,24593,1898.00,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-11-22,20210006099,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,20,MANUT.DESENV.DO ENSINO,5053,D A DICKMANN WEBER & CIA LTDA,PJ,5906541000105,,C/C  12.104 (CR.AUT.P/FORN),,2021111924574,,24594,1803.10,2021,41,PRD,2021,113,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-25,2021-11-22,20210006191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,NF:     38.310 002 LOG: IOLANDA TC IOLANDA,,2021112224610,39790.00,0,,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-25,2021-11-22,20210006192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,20,MANUT.DESENV.DO ENSINO,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,NF:     38.310 002 LOG: IOLANDA TC IOLANDA,,2021112224611,72000.00,0,,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-25,2021-11-22,20210006193,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,NF:     38.310 002 LOG: IOLANDA TC IOLANDA,,2021112224612,50000.00,0,,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-25,2021-11-22,20210006194,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,NF:     38.310 002 LOG: IOLANDA TC IOLANDA,,2021112224613,50000.00,0,,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006598,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.401.099 890 LOG: IOLANDA TC IOLANDA,,2021112224622,422.12,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.411.561 890 LOG: IOLANDA TC IOLANDA,,2021112224621,1298.07,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.401.708 890 LOG: IOLANDA TC IOLANDA,,2021112224620,1448.55,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006603,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.403.129 890 LOG: IOLANDA TC IOLANDA,,2021112224623,747.25,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006651,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.503 001 LOG: IOLANDA TC IOLANDA,,2021112224625,346.73,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006652,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.504 001 LOG: IOLANDA TC IOLANDA,,2021112224624,190.07,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-04,2021-11-22,20210006653,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.505 001 LOG: IOLANDA TC IOLANDA,,2021112224626,1159.71,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-22,20210006678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (CR.AUT.P/FORN),,2021111924525,,24556,314.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-05,2021-11-22,20210006695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5006,SUCOS MONEGAT LTDA,PJ,736426000108,,NF:        987 002 LOG: IOLANDA TC IOLANDA,,2021112224640,952.00,0,,2021,1,CPP,2021,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-06,2021-11-22,20210006707,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,1959,MANO A MANO EMBALAGENS LTDA.,PJ,7559350000131,,C/C  10.001 (CR.AUT.P/FORN),,2021111924536,,24575,775.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-08,2021-11-22,20210006726,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021111924535,,24573,110.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-10,2021-11-22,20210006745,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,NF:    615.100 P LOG: IOLANDA TC IOLANDA,,2021112224627,816.99,0,,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-10,2021-11-22,20210006746,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,NF:    615.099 P LOG: IOLANDA TC IOLANDA,,2021112224628,1106.10,0,,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-10,2021-11-22,20210006747,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,NF:    201.618 P LOG: IOLANDA TC IOLANDA,,2021112224629,614.69,0,,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-10,2021-11-22,20210006748,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,NF:    201.617 P LOG: IOLANDA TC IOLANDA,,2021112224630,919.54,0,,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-11-22,20210006762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5071,TAISE AMARAL SANTIAGO DA SILVA,PF,3590237031,,CC 10001 CH.   7649       0,,2021111924529,,24555,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-11-22,20210006794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5073,LUCIA SCHNEIDER,PF,60155973053,,C/C  10.001 (CR.AUT.P/FORN),,2021111023932,,24558,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-11,2021-11-22,20210006821,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,619,SOELI HENDGES,PF,65569830049,,NF:    448.780 P LOG: IOLANDA TC IOLANDA,,2021112224636,354.25,0,,2021,1,CPP,2021,76,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-11,2021-11-22,20210006822,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,NF:    673.346 P LOG: IOLANDA TC IOLANDA,,2021112224637,279.31,0,,2021,1,CPP,2021,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-11,2021-11-22,20210006823,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1173,POCO ARTESIANO 2020,5035,JONATHAS GABOARDI - ENGENHARIA,PJ,31440016000149,,NF:        118 NF LOG: IOLANDA TC IOLANDA,,2021112224608,250.00,0,,2021,34,PRD,2021,93,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-11,2021-11-22,20210006823,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1173,POCO ARTESIANO 2020,5035,JONATHAS GABOARDI - ENGENHARIA,PJ,31440016000149,,C/C  12.271 (CR.AUT.P/FORN),,2021112224608,,24609,250.00,2021,34,PRD,2021,93,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-11-22,20210006824,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021111924537,,24576,1996.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-12,2021-11-22,20210006835,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,C/C  10.001 (CR.AUT.P/FORN),,2021111924549,,24586,925.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-16,2021-11-22,20210006839,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021111924521,,24561,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-16,2021-11-22,20210006840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,NF:    876.055 P LOG: IOLANDA TC IOLANDA,,2021112224639,1475.82,0,,2021,1,CPP,2021,78,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-16,2021-11-22,20210006841,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:    355.566 P LOG: IOLANDA TC IOLANDA,,2021112224638,514.50,0,,2021,1,CPP,2021,79,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-16,2021-11-22,20210006853,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  10.001 (CR.AUT.P/FORN),,2021111924539,,24577,450.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-16,2021-11-22,20210006854,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,222,VLADEMIR DALL AGNOL,PJ,92204742000157,,C/C  10.001 (CR.AUT.P/FORN),,2021111924538,,24595,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006855,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021111924544,,24581,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006856,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN),,2021111924543,,24580,1488.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006858,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4325,FELIPE DALCIN,PJ,13801447000101,,C/C  10.001 (CR.AUT.P/FORN),,2021111924546,,24583,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006859,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN),,2021111924545,,24582,1500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006865,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4882,YURI TONELO ANDRIOLLI,PJ,40092094000190,,C/C  10.001 (CR.AUT.P/FORN),,2021111924550,,24587,1500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006880,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,361,RADIO DIFUSORA DAS MISSOES LTDA,PJ,88643523000105,,C/C  10.001 (CR.AUT.P/FORN),,2021111924548,,24585,1250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-22,20210006881,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4325,FELIPE DALCIN,PJ,13801447000101,,C/C  10.001 (CR.AUT.P/FORN),,2021111924547,,24584,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-17,2021-11-22,20210006887,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903103040000,TROFEUS,1,RECURSO LIVRE,4709,HIELRIS DEBORA DE LIMA FRANCO 9885467408,PJ,33672657000154,,C/C  10.001 (CR.AUT.P/FORN),,2021111924541,,24578,506.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-18,2021-11-22,20210006888,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021111924520,,24564,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-18,2021-11-22,20210006889,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021111924518,,24562,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-18,2021-11-22,20210006890,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4506,FERNANDA MELITA BARUFFI RUPOLO,PF,1885341059,,C/C  12.103 (CR.AUT.P/FORN),,2021111924519,,24566,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-19,2021-11-22,20210006891,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021111924533,,24553,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-19,2021-11-22,20210006892,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021111924517,,24565,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-19,2021-11-22,20210006894,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,C/C  10.001 (CR.AUT.P/FORN),,2021111924542,,24579,324.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-19,2021-11-22,20210006896,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021111924516,,24563,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-19,2021-11-22,20210006897,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021111924532,,24554,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006907,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,C/C  10.001 (CR.AUT.P/FORN),,2021111924534,,24552,2990.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006910,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4237,ANATALIO DOS SANTOS GONCALVES,PJ,23779927000177,,C/C  10.001 (CR.AUT.P/FORN),,2021111924551,,24569,1315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5080,LEONARDO RIBEIRO DE LIMA,PF,3596191009,,CC 10001 CH.   7648       0,,2021111924523,,24559,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4920,ORDALINO OLIVEIRA DOS REIS,PF,99530163053,,C/C  10.001 (CR.AUT.P/FORN),,2021111924522,,24560,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021111924511,,24567,210.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006921,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021111924512,,24568,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-19,2021-11-22,20210006922,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.401 DSN LOG: IOLANDA TC IOLANDA,,2021112224601,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-19,2021-11-22,20210006922,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021112224601,,24605,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RECEBER VEICU LO, DOADO PELA SECRE-TARIA DE TRANSPORTES.",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-22,2021-11-22,20210006923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.400 DSN LOG: IOLANDA TC IOLANDA,,2021112224600,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-22,2021-11-22,20210006923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021112224600,,24604,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,BUSCAR VEICUL O RECEBIDO DA SECRE-TARIA DE TRANSPORTES.",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-22,2021-11-22,20210006924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:     59.403 DSN LOG: IOLANDA TC IOLANDA,,2021112224603,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-22,2021-11-22,20210006924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021112224603,,24607,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,RECEBER VEICU LO, DOADO PELA SECRE-TARIA DE TRANSPORTES.",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-22,2021-11-22,20210006925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,NF:     59.402 DSN LOG: IOLANDA TC IOLANDA,,2021112224602,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-22,2021-11-22,20210006925,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,C/C  10.001 (CR.AUT.P/FORN),,2021112224602,,24606,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-22,2021-11-22,20210006926,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5088,CRISTIANE ROHDE,PF,356657000,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-22,2021-11-22,20210006927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5088,CRISTIANE ROHDE,PF,356657000,,NF:     59.406 DSN LOG: IOLANDA TC IOLANDA,,2021112224658,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006928,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5089,MARCELO DOS SANTOS ZANIN 96384352087,PJ,28153408000112,,"TRANSPORTE DE DOIS VEICULOS RECEBIDOS DA SEC. DE TRANSP ORTES, DE PORTO ALEGRE A NOVO BARREIRO.",3100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006928,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5089,MARCELO DOS SANTOS ZANIN 96384352087,PJ,28153408000112,,"TRANSPORTE DE DOIS VEICULOS RECEBIDOS DA SEC. DE TRANSP ORTES, DE PORTO ALEGRE A NOVO BARREIRO.",-3100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;LAVADORA JATO J - 7.000/PARA O CENTRO ADMINIST RATIVO",2690.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006930,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5090,GILSON MALLET ROLIM,PJ,94894615000152,,"TRANSPORTE DE DOIS VEICULOS RECEBIDOS DA SEC. DE TRANSP ORTES, DE PORTO ALEGRE A NOVO BARREIRO.",1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-22,2021-11-22,20210006931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006932,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,"DIARIA REFEICAO A PASSO FUNDO, LE-VAR AGUA PARA ANALISE .",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",4,ENSINO SUPERIOR,SCE,E,2021,2021,2021-11-22,2021-11-22,20210006933,12,EDUCACAO,364,ENSINO SUPERIOR,50,ASSIST.AO ALUNO ENSINO SUPERIOR,4,CONTRIB/AUX/SUB/ ENSINO SUPERIOR,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,5091,ASSOCIACAO DE ESTUDANTES BARREIRENSES,PJ,30259661000105,,"UN;0,000;REPASSE PARA CUSTEAR DESPESAS COM O TRANSPORT E QUE LEVA OS ESTUDANTES CADASTRADOS NA AEB AOS SEGUIN TES CAMPUS E INSTITUICOES: PARA A CIDADE DE PASSO FUND O RS, PARA O CAMPUS DA UPF, IMED E FASURGS  NA CIDADE DE SARANDI RS NAS INSTITUICOES CESURG, UPF UNIPAMPA  N A CIDADE DE PALMEIRA DAS MISSOES RS, NAS INSTITUICOES BORGES DO CANTO, TRES MARTIRES E NO CAMPUS DA UFSM./",8600.00,0,,0,,2021,8,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-11-22,2021-11-22,20210006934,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;PNEU NOVO 12/16.5 PIRELLI/PARA ONIBUS DO TRANS PORTE ESCOLARPLACA IYV 6732",7920.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-11-22,2021-11-22,20210006934,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;PNEU NOVO 12/16.5 PIRELLI/PARA ONIBUS DO TRANS PORTE ESCOLARPLACA IYV 6732",-7920.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006935,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,AQUISICAO DE AGUA MINERAL SARANDIPARA O GABINETE.,192.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-22,2021-11-22,20210006936,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"808,000;UN;AQUISCAO DE AGUA MINERAL SARANDI500ML, PARA OS JOGOS DO CMD",1212.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006937,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"1,000;UN;AGUA MINERAL SARANDI 20LT/PARA CONSELHO TUTELA R",16.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-22,2021-11-22,20210006938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"63,000;UN;AGUA MINERAL SARANDI/1,000;UN;AGUA MINERAL SA RANDI 20LT/SEC. DE SAUDE",110.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"12,000;UN;FESTAO/1,000;UN;ENFEITE NATAL/1,000;UN;ENFEIT E DE NATAL/MATERIAL PARA ENFEITE DE NATALNO CENTRO ADMI NISTRATIVO",146.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-22,2021-11-22,20210006940,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"2,000;UN;BIELETA S10/BZ DT/PARA CAMIONETA S10 IKE 8908",84.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-27,2021-11-23,20210002834,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 917.365,,2021052709763,,24738,0.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-07-30,2021-11-23,20210004270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 917.366,,2021073015079,,24739,0.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-11-23,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324830,3214.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-11-23,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324827,4917.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-11-23,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324828,248.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-11-23,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324825,5931.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-11-23,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324829,36028.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-11-23,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324826,17245.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006416,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822523,,24682,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006417,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822524,,24683,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822528,,24684,2245.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006422,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822529,,24685,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822530,,24686,1141.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822531,,24687,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822536,,24688,1722.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822537,,24689,875.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006432,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021102822539,,24728,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006433,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021102822540,,24729,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822549,,24672,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006443,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822550,,24673,5498.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822551,,24674,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822552,,24675,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006446,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822553,,24676,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006447,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822554,,24677,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822557,,24678,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006451,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822558,,24679,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006452,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822559,,24681,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-28,2021-11-23,20210006453,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021102822560,,24680,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822562,,24690,3100.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822563,,24691,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006459,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822566,,24692,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006460,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822567,,24693,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006462,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822569,,24714,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006468,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822575,,24715,6436.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822576,,24716,15939.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006471,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822578,,24664,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006474,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822581,,24665,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006475,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822582,,24717,476.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006476,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822583,,24718,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822584,,24666,1080.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822592,,24667,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822594,,24719,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006489,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822596,,24720,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006491,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822598,,24694,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006492,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822599,,24695,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822603,,24696,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822604,,24697,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006500,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822607,,24698,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006501,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822608,,24699,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006502,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822609,,24700,2795.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006503,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822610,,24701,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006504,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822611,,24702,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006505,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822612,,24703,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006506,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822613,,24704,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006507,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822614,,24705,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006508,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822615,,24706,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006509,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822616,,24708,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822633,,24707,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822634,,24709,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822635,,24710,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822636,,24711,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822641,,24712,945.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-11-23,20210006535,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021102822642,,24713,480.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006536,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822643,,24721,3272.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006537,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822644,,24722,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006538,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822645,,24668,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006539,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822646,,24669,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006540,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822647,,24724,242.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006541,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822648,,24723,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822649,,24670,549.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822650,,24725,8104.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021102822651,,24671,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822652,,24726,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-28,2021-11-23,20210006546,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021102822653,,24727,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006598,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112224622,,24652,422.12,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112224621,,24653,1298.07,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006602,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112224620,,24654,1448.55,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006603,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112224623,,24655,747.25,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-23,20210006637,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:          7 NF LOG: IOLANDA TC IOLANDA,,2021112324783,2720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-04,2021-11-23,20210006640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF:          9 NF LOG: IOLANDA TC IOLANDA,,2021112324781,950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-04,2021-11-23,20210006641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF: 37.385.326 DSN LOG: IOLANDA TC IOLANDA,,2021112324780,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-23,20210006642,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,NF: 37.385.794 890 LOG: IOLANDA TC IOLANDA,,2021112324782,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006651,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112224625,,24645,346.73,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006652,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112224624,,24646,190.07,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-04,2021-11-23,20210006653,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112224626,,24647,1159.71,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-05,2021-11-23,20210006695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5006,SUCOS MONEGAT LTDA,PJ,736426000108,,C/C  12.008 (CR.AUT.P/FORN),,2021112224640,,24656,952.00,2021,1,CPP,2021,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-10,2021-11-23,20210006745,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,C/C  12.008 (CR.AUT.P/FORN),,2021112224627,,24648,816.99,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-10,2021-11-23,20210006746,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5005,GILBERTO ALBERTI,PF,148656021,,C/C  12.008 (CR.AUT.P/FORN),,2021112224628,,24649,1106.10,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-10,2021-11-23,20210006747,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,C/C  12.008 (CR.AUT.P/FORN),,2021112224629,,24650,614.69,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-10,2021-11-23,20210006748,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,C/C  12.008 (CR.AUT.P/FORN),,2021112224630,,24651,919.54,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-10,2021-11-23,20210006784,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,S 11/11/2021 CC  10.001 DSN42911,,2021111023917,,24751,-88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-11,2021-11-23,20210006821,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,619,SOELI HENDGES,PF,65569830049,,C/C  12.008 (CR.AUT.P/FORN),,2021112224636,,24641,354.25,2021,1,CPP,2021,76,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-11,2021-11-23,20210006822,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,C/C  12.008 (CR.AUT.P/FORN),,2021112224637,,24642,279.31,2021,1,CPP,2021,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-11,2021-11-23,20210006826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:     59.422 DSN LOG: IOLANDA TC IOLANDA,,2021112324811,347.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-11,2021-11-23,20210006827,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.421 DSN LOG: IOLANDA TC IOLANDA,,2021112324810,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-11,2021-11-23,20210006829,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.423 DSN LOG: IOLANDA TC IOLANDA,,2021112324812,119.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-11,2021-11-23,20210006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.424 DSN LOG: IOLANDA TC IOLANDA,,2021112324813,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-11,2021-11-23,20210006831,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.425 DSN LOG: IOLANDA TC IOLANDA,,2021112324814,75.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-11,2021-11-23,20210006832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.426 DSN LOG: IOLANDA TC IOLANDA,,2021112324815,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-11,2021-11-23,20210006833,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.428 DSN LOG: IOLANDA TC IOLANDA,,2021112324816,49.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-16,2021-11-23,20210006840,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,C/C  12.008 (CR.AUT.P/FORN),,2021112224639,,24644,1475.82,2021,1,CPP,2021,78,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-16,2021-11-23,20210006841,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  12.008 (CR.AUT.P/FORN),,2021112224638,,24643,514.50,2021,1,CPP,2021,79,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-11-23,20210006874,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.361,,2021111624156,,24660,1430.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-11-23,20210006875,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.362,,2021111624153,,24661,171.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-16,2021-11-23,20210006876,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.363,,2021111624154,,24663,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-16,2021-11-23,20210006877,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.364,,2021111624155,,24662,366.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-19,2021-11-23,20210006900,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.416 DSN LOG: IOLANDA TC IOLANDA,,2021112324805,158.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-19,2021-11-23,20210006915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,169,UBIRAJARA ANTONIO KOLLING,PF,68381409004,,NF:     59.451 DSN LOG: IOLANDA TC IOLANDA,,2021112324866,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-22,2021-11-23,20210006926,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.452 DSN LOG: IOLANDA TC IOLANDA,,2021112324867,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-22,2021-11-23,20210006927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5088,CRISTIANE ROHDE,PF,356657000,,C/C  10.001 (CR.AUT.P/FORN),,2021112224658,,24659,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-22,2021-11-23,20210006931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.453 DSN LOG: IOLANDA TC IOLANDA,,2021112324868,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-22,2021-11-23,20210006932,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,NF:     59.454 DSN LOG: IOLANDA TC IOLANDA,,2021112324869,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",4,ENSINO SUPERIOR,SCE,L,2021,2021,2021-11-22,2021-11-23,20210006933,12,EDUCACAO,364,ENSINO SUPERIOR,50,ASSIST.AO ALUNO ENSINO SUPERIOR,4,CONTRIB/AUX/SUB/ ENSINO SUPERIOR,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,5091,ASSOCIACAO DE ESTUDANTES BARREIRENSES,PJ,30259661000105,,NF:     59.415 DSN LOG: IOLANDA TC IOLANDA,,2021112324800,8600.00,0,,2021,8,PRI,2021,2,F
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,"3,000;UN;SACO LIXO LEITOSO 50LT/POSTO DE SAUDE",225.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006942,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;PERFIL U 6MTX7,5CMX4CM DE ALTURAESPESSURA 2,65 /2,000;UN;CHAPA 6MT X 7,5 LARGURA E ESPESSU-RA 6MM/4,00 0;UN;CHAPA L 6MT COMPRIMENTO X 5X3 CMDE ALTURA X ESPESS URA 2,65/MATERIAL PARA REFORMA CARROCAO",-666.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006942,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;PERFIL U 6MTX7,5CMX4CM DE ALTURAESPESSURA 2,65 /2,000;UN;CHAPA 6MT X 7,5 LARGURA E ESPESSU-RA 6MM/4,00 0;UN;CHAPA L 6MT COMPRIMENTO X 5X3 CMDE ALTURA X ESPESS URA 2,65/MATERIAL PARA REFORMA CARROCAO",1912.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS,791.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:     59.407 DSN LOG: IOLANDA TC IOLANDA,,2021112324749,791.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-11-23,20210006943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.371,,2021112324749,,24750,791.53,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006944,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,36992.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006944,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.429 DSN LOG: IOLANDA TC IOLANDA,,2021112324817,36992.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006945,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,1754.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-23,2021-11-23,20210006945,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.430 DSN LOG: IOLANDA TC IOLANDA,,2021112324818,1754.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,554.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.431 DSN LOG: IOLANDA TC IOLANDA,,2021112324819,554.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006947,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,35.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006947,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.432 DSN LOG: IOLANDA TC IOLANDA,,2021112324820,35.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,1949.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-23,20210006948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.433 DSN LOG: IOLANDA TC IOLANDA,,2021112324821,1949.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PRE-DIO DO CENTRO DE CONVI VENCIA.,697.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.434 DSN LOG: IOLANDA TC IOLANDA,,2021112324822,697.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,127.73,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-11-23,20210006950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.436 DSN LOG: IOLANDA TC IOLANDA,,2021112324823,127.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,3413.23,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.437 DSN LOG: IOLANDA TC IOLANDA,,2021112324824,3413.23,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5092,BENNO AMANN,PF,34706461049,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5092,BENNO AMANN,PF,34706461049,,NF:     59.408 DSN LOG: IOLANDA TC IOLANDA,,2021112324761,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3866,ANDRESSA DE FATIMA QUADROS DA SILVA,PF,3500572065,,SERVICO DE LIMPEZA DO GINASIO NOEVENTO ?II LIQUIDA BARR EIRO? NOSDIAS 12 A 16 DE NOVEMBRO DE 2021.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3866,ANDRESSA DE FATIMA QUADROS DA SILVA,PF,3500572065,,NF:     59.413 DSN LOG: IOLANDA TC IOLANDA,,2021112324771,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,2138,NATALINA DE FATIMA DE QUADROS,PF,1138025011,,SERVICO DE LIMPEZA DO GINASIO NOEVENTO ?II LIQUIDA BARR EIRO? NOSDIAS 12 A 16 DE NOVEMBRO DE 2021.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,2138,NATALINA DE FATIMA DE QUADROS,PF,1138025011,,NF:     59.412 DSN LOG: IOLANDA TC IOLANDA,,2021112324770,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5093,SANDRA QUADROS,PF,78198801049,,SERVICO DE LIMPEZA DO GINASIO NOEVENTO ?II LIQUIDA BARR EIRO? NOSDIAS 12 A 16 DE NOVEMBRO DE 2021.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5093,SANDRA QUADROS,PF,78198801049,,NF:     59.411 DSN LOG: IOLANDA TC IOLANDA,,2021112324769,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,2924,VALDEMAR D. K. CASSARIEGO,PF,50502590025,,SERVICO DE MAO DE OBRA (SERVICO DEPEDREIRO) PARA MANUTE NCAO DO POSTODE SAUDE DA SEDE.,350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-23,20210006956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,2924,VALDEMAR D. K. CASSARIEGO,PF,50502590025,,NF:     59.410 DSN LOG: IOLANDA TC IOLANDA,,2021112324768,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,2924,VALDEMAR D. K. CASSARIEGO,PF,50502590025,,SERVICO DE MAO DE OBRA PARA CONS-TRUCAO DE BANHEIRO NA ESCOLA ZEFE-RINO BRASIL DE LINHA TRES PASSI-NHOS.,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-11-23,20210006957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,2924,VALDEMAR D. K. CASSARIEGO,PF,50502590025,,NF:     59.409 DSN LOG: IOLANDA TC IOLANDA,,2021112324767,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,"4,000;UN;TINTA ACRILICA PARA PISO/PARA PINTURA DE CALCA DA EM FRENTEO CENTRO ADMINISTRATIVO",880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006959,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5094,R TREIN COMERCIO PROMOCOES E DEC LTDA,PJ,94627718000156,,"UN;0,000;TRENO EM FIBRA DE VIDRO MEDINDO: 1,47X1,00X2, 40/",7690.00,0,,0,,2021,43,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006959,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5094,R TREIN COMERCIO PROMOCOES E DEC LTDA,PJ,94627718000156,,"UN;0,000;TRENO EM FIBRA DE VIDRO MEDINDO: 1,47X1,00X2, 40/",-7690.00,0,,0,,2021,43,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1135,ALIENACAO VEICULOS RECURSOS LIVRES,5094,R TREIN COMERCIO PROMOCOES E DEC LTDA,PJ,94627718000156,,"UN;2,000;RENA EM FIBRA DE VIDRO MEDINDO: 1,72X0,50X1,2 0/",-8080.00,0,,0,,2021,43,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006960,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905299000000,OUTROS MATERIAIS PERMANENTES,1135,ALIENACAO VEICULOS RECURSOS LIVRES,5094,R TREIN COMERCIO PROMOCOES E DEC LTDA,PJ,94627718000156,,"UN;2,000;RENA EM FIBRA DE VIDRO MEDINDO: 1,72X0,50X1,2 0/",8080.00,0,,0,,2021,43,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006961,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5095,ACCUSHOP COMERCIAL DE MATERIAIS ACUPUNTU,PJ,1182363000158,,"4,000;CX;AGULHAS ACOMED 25X30MM CONTEM 1000UNIDADES OU 20X40MM/1,000;UN;ABAFADORES DE MOXA/MATERIAL PARA ACUPU NTURAPOSTO DE SAUDE.",495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,"UN;20,000;CERA, TIPO LIQUIDA.  CORES DIVERSAS. APLICAC AO PISOS CERAMICOS, GRANITOS, MARMORE E PAVIFLEX. EMBA LAGEM: FRASCO DE 2 LITROS./",260.00,0,,0,,2021,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"UN;6,000;SERVICO DE RECAPAGEM DE PNEU 275 80R22.5 16 L ONAS/UN;3,000;SERVICO DE RECAPAGEM DE PNEU 12R16.5 12 LONAS CARCACA DE ACO/",5517.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;VULCANIZACAO PNEU 275/80E22/VEICULO PLACA IYV 4695/1,000;UN;VULCANIZACAO PNEU 12R16.5/VEICULO PLACA I YV 6732",1020.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006965,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,4450.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006965,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.417 DSN LOG: IOLANDA TC IOLANDA,,2021112324806,4450.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006966,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,1817.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006966,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.418 DSN LOG: IOLANDA TC IOLANDA,,2021112324807,1817.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,35.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.419 DSN LOG: IOLANDA TC IOLANDA,,2021112324808,35.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,804.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,-0.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-11-23,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.420 DSN LOG: IOLANDA TC IOLANDA,,2021112324809,804.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006969,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 44 DO TERMO 048/2018,2843.66,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006969,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324837,2843.66,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006970,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 44 DO TERMO 0499/2018,8267.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006970,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324838,8267.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006971,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 44 DO TERMO 500/2018,2357.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006971,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324839,2357.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006972,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 44 DO TERMO 0501/2018,119.28,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006972,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324840,119.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006973,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 04 DO TERMO 0757/2021,1404.08,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006973,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324841,1404.08,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006974,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 05 DO TERMO 0758/2021,159.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-23,2021-11-23,20210006974,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112324842,159.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006975,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.36,33903626000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,5057,FERNANDA HOFFMANN,PF,1737269090,,"19,000;UN;LAVAGEM DE TERMOS DO CMD, REFEREN-TE JOGOS DO  CAMPEONATO REGIONAL EAMZOP",760.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-23,2021-11-23,20210006975,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.36,33903626000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,5057,FERNANDA HOFFMANN,PF,1737269090,,NF:     59.450 DSN LOG: IOLANDA TC IOLANDA,,2021112324844,760.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006976,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"4,000;UN;PLACA EM LONA 300 POR 130 ?LIQUIDANOVO BARREUI RO, INSTALADA/1000,000;UN;FLYER - LIQUIDA NOVO BARREIRO /61,000;UN;CARTAZ NOMES EXPOSITORES E INDICA-COES 48/32 /10,000;UN;CONVITES ABERTURA LIQUIDA NOVO BARREIRO C/EN VELOPE/5,000;UN;PLACA EM PVC SINALIZACAO INTERNADA FEIR A/1,000;UN;FAIXA BEM VINDOS/75,000;UN;IMPRESSAO A4 COLO RIDA WORKSHOP/6,000;UN;PLACAS EM LONA ESTRUTURA MADEIRA INDICACO",3947.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006977,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"50,000;UN;COPOS PLASTICOS PERSONALIZADOS/PARA KARAOKE K IDSEVENTO ?II LIQUIDA BARREIRO?",190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006978,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,"50,000;UN;CUIA DE CHIMARRAO SIMPLES TAM M/PARA REPRESEN TANTES DA ENTIDADESRELIGIOSAS NO EVENTO ?II LIQUIDABARR EIRO?",-1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006978,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,"50,000;UN;CUIA DE CHIMARRAO SIMPLES TAM M/PARA REPRESEN TANTES DA ENTIDADESRELIGIOSAS NO EVENTO ?II LIQUIDABARR EIRO?",1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006979,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,"50,000;UN;CUIA DE CHIMARRAO TAMANHO MEDIO/PARA PALESTRA NTES NO EVENTO ?II LIQUIDA BARREIRO?",1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006980,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5097,INDUSTRIAL DO MATE CMG LTDA,PJ,22761131000124,,"20,000;UN;ERVA MATE GALPONEIRA TRACICIONAL1KG/PARA PALE STRANTES NO EVENTO ? IILIQUIDA BARREIRO?",180.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006981,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5098,INDUSTRIA DE ALIMENTOS GNOATTO LTDA,PJ,38234784000195,,"4,000;UN;COPA/1,370;KG;LINGUICA DE CARNE SUINA DEFUMADA /CESTA PARA AUTORIDADES NO EVENTI?II LIQUIDA BARREIRO?",146.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-23,2021-11-23,20210006982,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"6,000;UN;PLACA TAMANHO 10X16 CM COM ESTOJOE GRAVACAO./P ARA HOMENAGEM AOS REPRESENTANTESRELIGIOSOS NO EVENTO ?I I LIQUIDABARREIRO?",870.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006983,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"2,000;UN;PLACA TAMANHO 10X16 CM COM ESTOJOE GRAVACAO./P ARA HOMENAGEM AOS REPRESENTANTESRELIGIOSOS NO EVENTO ?I I LIQUIDABARREIRO?",290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5096,MAICON JULIANO MUNIZ DE LIMA,PJ,33030144000140,,"20,000;UN;ERVA MATE PASSARINHO-NATIVA/PARA O EVENTO ?II  LIQUIDA BARREIRO",170.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1708.01,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,8859.39,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE OBR AS.,1090.99,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"2,000;UN;ATF DEXRON 500ML/3,000;UN;OLEO MASTER PERF 15W 40/5,000;UN;BRUTUS PERF 15W40 1LT/5,000;UN;IPIRANGA ATF  DEXRON/3,000;UN;IPIRANGA F1 5W30/SEC. DE OBRAS",717.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-23,2021-11-23,20210006989,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;ESTABILIZADOR POWEREST 300VA BIV/115V 900 TS/P ARA SEC. DE SAUDE",185.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-23,2021-11-23,20210006990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;MOUSE OPTICO WIRELESS PRETO M-W17BK C3 PLUS/12 ,000;UN;CABO DE FORCA P/FONTE 1,8MX0,75MM2300/500V 10A/ PARA O CENTRO ADMINISTRATIVO",256.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-24,20210006637,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.103 (CR.AUT.P/FORN),,2021112324783,,24790,2720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-04,2021-11-24,20210006640,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  10.001 (CR.AUT.P/FORN),,2021112324781,,24792,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-04,2021-11-24,20210006641,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  10.001 (CR.AUT.P/FORN),,2021112324780,,24793,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-11-24,20210006642,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4982,RONALDO BUENO LAVALL 02889124037,PJ,42736531000197,,C/C  12.103 (CR.AUT.P/FORN),,2021112324782,,24791,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-10,2021-11-24,20210006784,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021111023917,,24797,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-11,2021-11-24,20210006804,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199020000,PRECATORIO PAULO RICARDO STURMER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.373,,2021111123958,,24784,7937.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-11,2021-11-24,20210006805,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199030000,PRECATORIO ELISANDRA AZEVEDO CRODA,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.374,,2021111123960,,24785,14942.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-11,2021-11-24,20210006806,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199040000,PRECATORIO SILVANA M.F.BRANCHER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.375,,2021111123961,,24786,10907.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-11,2021-11-24,20210006807,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199050000,PRECATORIO LURDES T.SCHREINER,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.376,,2021111123962,,24787,17270.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-11,2021-11-24,20210006808,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199060000,PRECATORIO PATRICIA K.ROSSETTO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.377,,2021111123963,,24788,9699.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-11,2021-11-24,20210006809,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.1.90.91,31909199070000,PRECATORIO CASSIANE B.MASSING,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.378,,2021111123959,,24789,14564.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-24,20210006861,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,NF:         54 NF LOG: IOLANDA TC IOLANDA,,2021112424926,6800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-22,2021-11-24,20210006930,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5090,GILSON MALLET ROLIM,PJ,94894615000152,,NF:        317 NF LOG: IOLANDA TC IOLANDA,,2021112424870,1600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-23,2021-11-24,20210006952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5092,BENNO AMANN,PF,34706461049,,CC 10001 CH.   7651       0,,2021112324761,,24798,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-11-24,20210006953,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3866,ANDRESSA DE FATIMA QUADROS DA SILVA,PF,3500572065,,CC 10001 CH.   7650       0 GUIA PAGTO ORC. NO. 917.372,,2021112324771,,24779,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-11-24,20210006954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,2138,NATALINA DE FATIMA DE QUADROS,PF,1138025011,,C/C  10.001 (CR.AUT.P/FORN),,2021112324770,,24778,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-11-24,20210006955,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,5093,SANDRA QUADROS,PF,78198801049,,C/C  10.001 (CR.AUT.P/FORN),,2021112324769,,24777,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-11-24,20210006956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,40,ASPS,2924,VALDEMAR D. K. CASSARIEGO,PF,50502590025,,C/C  12.103 (CR.AUT.P/FORN),,2021112324768,,24775,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-11-24,20210006957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,20,MANUT.DESENV.DO ENSINO,2924,VALDEMAR D. K. CASSARIEGO,PF,50502590025,,C/C  12.104 (CR.AUT.P/FORN),,2021112324767,,24776,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006976,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    533.127 890 LOG: IOLANDA TC IOLANDA,,2021112424872,3947.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006977,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    533.303 890 LOG: IOLANDA TC IOLANDA,,2021112424871,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006978,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,NF:    471.118 890 LOG: IOLANDA TC IOLANDA,,2021112424877,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006978,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,DCTO: 471.118  SERIE:890,,2021112424887,-1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006979,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,NF:    470.978 890 LOG: IOLANDA TC IOLANDA,,2021112424876,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006980,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5097,INDUSTRIAL DO MATE CMG LTDA,PJ,22761131000124,,NF:      3.865 001 LOG: IOLANDA TC IOLANDA,,2021112424875,180.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-11-24,20210006981,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5098,INDUSTRIA DE ALIMENTOS GNOATTO LTDA,PJ,38234784000195,,NF:        292 001 LOG: IOLANDA TC IOLANDA,,2021112424874,146.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-24,20210006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5096,MAICON JULIANO MUNIZ DE LIMA,PJ,33030144000140,,NF:        413 001 LOG: IOLANDA TC IOLANDA,,2021112424873,170.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-24,20210006985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        473 000 LOG: IOLANDA TC IOLANDA,,2021112424879,1708.01,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-24,20210006986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        473 000 LOG: IOLANDA TC IOLANDA,,2021112424878,8859.39,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-23,2021-11-24,20210006987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        473 000 LOG: IOLANDA TC IOLANDA,,2021112424880,1090.99,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-23,2021-11-24,20210006988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        473 000 LOG: IOLANDA TC IOLANDA,,2021112424881,717.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-11-24,2021-11-24,20210006991,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5099,BERNARDO CAUDURO MONTAGNER 02112030094,PJ,34542758000173,,"30,000;UN;CUIA TACINHA PE RESINA/PARA REPRESENTANTES DA  ENTIDADESRELIGIOSAS NO EVENTO ?II LIQUIDABARREIRO?",780.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-24,2021-11-24,20210006991,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5099,BERNARDO CAUDURO MONTAGNER 02112030094,PJ,34542758000173,,NF:    471.118 890 LOG: IOLANDA TC IOLANDA,,2021112424895,780.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210006992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;ESTABILIZADOR POWEREST 300VA BIV/115V 9001TS/1 ,000;UN;MOUSE OPTICO MS-26BK PRETO/SEC. DA EDUCACAO",205.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-24,2021-11-24,20210006993,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,LOCACAO DE MESAS COM BANQUETAS PA-RA ORNAMENTACAO NO EV ENTO ?II LI-QUIDA BARREIRO?,1150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-24,2021-11-24,20210006993,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,NF:      5.001 NF LOG: IOLANDA TC IOLANDA,,2021112424930,1150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210006994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,493,MARLENE ZORZETTO ME,PJ,2684194000117,,"1,000;UN;LIMPA CONTATO/2,000;UN;GARRA JACARE P/ BATERIA /,800;M;MANGUEIRA PARA NIVEL/1,000;UN;CHAVE COMBINADA/1 ,000;UN;LIMPA CONTATO/1,000;UN;ENGATE RAPIDO/1,000;UN;P ISTOLA P/ SABAO/2,000;UN;PINO AGRICOLA/3,000;UN;PINO QU EBRA DEDO/MATERIAL P/ MANUTENCAO DA PATROLACASE E TRATO R 7630.",212.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210006995,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,493,MARLENE ZORZETTO ME,PJ,2684194000117,,"3,000;UN;ROLO P/PINTURA C/ CABO/1,000;UN;FITA ZEBRADA 1 0MT/1,000;UN;PISTOLA/MATERIAL PARA MANUTENCAO E PINTURA DAS RUAS DA CIDADE",131.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210006996,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,493,MARLENE ZORZETTO ME,PJ,2684194000117,,"3,000;UN;FITA ZEBRADA 10MT/POSTO DE SAUDE",44.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210006997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;BOMBA TRANSF OLEO TAMBOR/SEC. DE OBRAS",434.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210006998,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"10,000;UN;GRAXEIRA RETA/2,000;UN;ARRUELA PRESSAO/3,000; UN;PORCA SEXT MTR/2,000;UN;PARAF SEXT 8.8/3,000;UN;ARRU ELA LISA DIN/1,000;UN;PARAF SEXT/4,000;UN;PARAF SEXT 8. 8/4,000;UN;PORCA AUTO TRAVANTE/1,000;UN;FILTRO AR/1,000 ;UN;REFIL FILTRO/PARA VEICULO PLACA IVE 6005",248.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210006999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"2,000;UN;ARRUELA LISA/6,000;UN;ARRUELA PRESSAO/2,000;UN ;PORCA SEXT/2,000;UN;PARAF SEXT/2,000;UN;PARAF SEXT 8.8 /PARA CAMINHAO PLACA IVN 2384",16.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007000,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;CASTROL STIHL 8017H 500ML/PARA ROCADEIRA",35.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007001,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"6,000;UN;COMPOSTO ORGANICO/PARA USO NOS CANTEIROS DE RU AS EAVENIDA DA CIDADE",168.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"2,000;UN;GRAO VERDE/2,000;UN;VENENO RATO PO/SEC. DE OBR AS",90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPALL, EM VIAGEM A PORTO ALEGRE",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007004,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"UN;1,000;PLOTAGEM VAN ESCOLAR NOVA/",720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"1,000;UN;JARRA PLASVALE 3LTS C/TAMPA/2,000;UN;JARRA PLA SVALE 3LT C/ TAMPA CORAL/3,000;UN;CAIXA PLACT 15LT C/TA MPA PARAMOUNT/3,000;UN;CAIXA EMPILHAVEL PLASVALE 10L/3, 000;UN;CAIXA 30LT C/TAMPA PARAMOUNT/3,000;UN;BANDEJA N. 2/MATERIAL PARA AS ESCOLAS MUNICI-PAIS",608.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"150,000;UN;SACO CAPA FARDO 50X80-ORLEPLAST/MATERIAL PAR A EMBALAR CESTAS DOPAA",187.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"36,000;UN;FACA/PARA AS ESCOLAS MUNICIPAIS",143.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1,000;UN;PLACA PARA ANUNCIO DE VEICULO NOVO",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,"30,000;UN;BOLSA DE COLOSTOMIA RECORT/5,000;UN;PASTA STO MAHESIVE/MATERIAL PARA O POSTO DE SAUDE",991.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007011,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,"DIARIA REFEICAO A PASSO FUNDO, PARTICIPAR DE REUNIAO SO BRE TURISMO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA REFEICAO A ERECHIM, ACOMPA-NHAR PACIENTE NA AMBU LANCIA PARAINTERNACAO NO HOSPITAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,1912,FRANCIELE SCHWEDE GOULART,PF,733192017,,DIARIA REFEICAO A TRINDADE DO SULPARTICIPAR DE REUNIAO AMZIP/UNDIME,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,3662,ANDREIA GRETHE FRIZAO,PF,1019852070,,DIARIA REFEICAO A TRINDADE DO SULPARTICIPAR DE REUNIAO AMZIP/UNDIME,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,"DIARIA REFEICAO A TRINDADE DO SUL,LEVAR ORIENTADORAS DE  ENSINO PARAREUNIAO DA AMZOP/UNDIME",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007016,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1246,FABIANO ROBERTO LINKE,PF,97368890097,,DIARIA REFEICAO A TENENTE PORTELAPARTICIPAR DE SEMINARI O REGIONALDE EDUCACAO FISCAL E CIDADANIA.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007017,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,DIARIA REFEICAO A TENENTE PORTELAPARTICIPAR DE SEMINARI O REGIONALDE EDUCACAO FISCAL E CIDADANIA.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"2,000;UN;ART PROJETO E FISCALIZACAO DO GINASIO DA LINHA  BIRIVA",177.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,DIARIA REFEICAO A ERECHIM BUSCARVAN NOVA.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007020,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE BALSA VEICUL O PLACA JAA8E40.,26.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE CONTA DE AGU A DA ESCOLAZEFERINO BRASIL DE TRES PASSINHOS.REFERENTE MES DE OUTUBRO2021.,104.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA REALIZACAO DE CUR SO DE PANIFICACAO COM GRUPOS SOCIAIS.,834.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE EM REUNIAO  COM GRUPODE GESTANTES E CURSO SAMU.,168.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"1,000;UN;CARGA GAS DE COAINHA P13/SEC. DE SAUDE",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-24,2021-11-24,20210007025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA GRUPO DAS OFICINA S TERAPEUTI-CAS.,91.59,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"3,000;UN;ACUCAR CRISTAL 5KG/3,000;UN;ACUCAR ESTRELA 5KG /17,000;UN;CAFE MELITTA 500G/2,000;UN;CAFE MELITTA 500G /37,000;UN;CHA DIVERSOS 10G/34,000;UN;CHA BOM GOSTO/4,0 00;UN;CHA DIVERSOS 12G/1,000;UN;GENGIBRE/7,000;KG;ERVA MATE GURIZINHO/PARA O CENTRO ADMINISTRATIVO",728.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"5,000;UN;BOMBOM AMOR CARIOCA 1KG/DIA DO FUNCIONARIO PUB LICO",149.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007028,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"12,000;UN;AGUA MINERAL SARANDI 500ML/24,000;UN;AGUA MIN ERAL SARANDI 500ML S/GAS/PARA O GABINETE",60.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"8,000;UN;ACUCAR CRISTAL 5KG/PARA CONFECCAO DE ALGODAO D OCE",159.92,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"3,000;KG;SODABEL 99 POTE 1KG/PARA AS ESCOLAS MUNICIPAIS",59.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,040;KG;FARIONHA DE ROSCA/1,000;UN;OREGANO DA CASA/5,0 00;UN;OLEO DE SOJA 900ML/6,000;UN;LEITE COONDENSADO/6,0 00;UN;CREME DE LEITE/2,000;UN;FARINHA DE TRIGO SANANDUV A 5KG/1,000;UN;AMIDO DE MILHO 1KG/6,000;UN;NATA STEFANE LLO/PARA CONFECCAO DE LANCHES NO EVEN-TO ?II LIQUIDA BA RREIRO?",210.57,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;PILHA PANASONIC/5,000;UN;COLA SUPER BONDER/DEC . DE AGRICULTURA",52.93,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;RECARGA DE GAS P13/PARA O CRAS",200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007034,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AQUISICAO DE GENEROS ALIMENTICIOSPARA CONFECCAO DE LANC HES PARA OSGRUPOS SOCIAIS ATENDIDOS PELOCRAS.,204.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007035,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POCOARTESIANO DE LINAG GAM BA.,3093.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007036,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5102,JULIO C F GOULART INFLAVEIS,PJ,13936627000109,,LOCACAO DE PARQUE DE DIVERSOES IN-FLAVEL PARA O EVENTO ?II LIQUIDABARREIRO? NOS DIAS 12 A 15 DE NO-VEMBRO DE 2 021.,5000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,-1315.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,20000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-24,2021-11-24,20210007038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,VALOR COMPLEMENTAR REFENTE CONTA55 3757 1232,0.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-24,2021-11-24,20210007039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,"2,000;UN;TINTA ACRILICA PARA PISO/PARA PINTURA DE CALCA DA EM FRENTEO CENTRO ADMINISTRATIVO",440.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2020,2021,2020-11-12,2021-11-25,20200005887,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN,,2020112722280,,41731,584.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-11-25,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.379,,2021112324830,,25122,3214.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-11-25,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.380,,2021112324827,,25124,4917.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-11-25,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.381,,2021112324828,,25123,248.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-11-25,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.382,,2021112324825,,25125,5931.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-11-25,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.383,,2021112324829,,25126,36028.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-25,2021-11-25,20210006191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,C/C  12.007 (CR.AUT.P/FORN),,2021112224610,,24892,39790.00,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-25,2021-11-25,20210006192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,20,MANUT.DESENV.DO ENSINO,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,C/C  12.104 (CR.AUT.P/FORN),,2021112224611,,24891,72000.00,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-25,2021-11-25,20210006193,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,C/C  12.007 (CR.AUT.P/FORN),,2021112224612,,24894,50000.00,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-25,2021-11-25,20210006194,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,4.4.90.52,44905252000000,VEICULOS DE TRACAO MECANICA,31,FUNDEB,5055,INGA CAMINHOES LTDA,PJ,23008729000100,,C/C  12.007 (CR.AUT.P/FORN),,2021112224613,,24893,50000.00,2021,1,RPO,2021,112,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-11-25,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.384,,2021112324826,,25127,17245.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-29,2021-11-25,20210006574,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,C/C  10.001 (CR.AUT.P/FORN),,2021111023841,,24884,920.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-11,2021-11-25,20210006801,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5075,ALAN DE CAMARGO FELTEN 03040193058,PJ,43605816000151,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021112524967,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-11-25,20210006801,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5075,ALAN DE CAMARGO FELTEN 03040193058,PJ,43605816000151,,C/C  10.001 (CR.AUT.P/FORN),,2021112524967,,24969,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-11,2021-11-25,20210006827,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021112324810,,24907,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-11,2021-11-25,20210006829,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021112324812,,24908,119.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-11,2021-11-25,20210006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021112324813,,24906,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-11,2021-11-25,20210006831,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021112324814,,24909,75.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-11,2021-11-25,20210006832,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021112324815,,24904,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-11,2021-11-25,20210006833,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021112324816,,24905,49.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-25,20210006861,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,C/C  10.001 (CR.AUT.P/FORN),,2021112424926,,24927,6800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-19,2021-11-25,20210006900,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7652       0,,2021112324805,,24911,158.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-19,2021-11-25,20210006915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,169,UBIRAJARA ANTONIO KOLLING,PF,68381409004,,C/C  12.104 (CR.AUT.P/FORN),,2021112324866,,24918,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-22,2021-11-25,20210006926,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021112324867,,24919,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-22,2021-11-25,20210006930,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5090,GILSON MALLET ROLIM,PJ,94894615000152,,C/C  10.001 (CR.AUT.P/FORN),,2021112424870,,24951,1600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-22,2021-11-25,20210006931,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021112324868,,24920,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-22,2021-11-25,20210006932,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,C/C  10.001 (CR.AUT.P/FORN),,2021112324869,,24917,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",4,ENSINO SUPERIOR,SCE,P,2021,2021,2021-11-22,2021-11-25,20210006933,12,EDUCACAO,364,ENSINO SUPERIOR,50,ASSIST.AO ALUNO ENSINO SUPERIOR,4,CONTRIB/AUX/SUB/ ENSINO SUPERIOR,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,5091,ASSOCIACAO DE ESTUDANTES BARREIRENSES,PJ,30259661000105,,C/C  10.001 (CR.AUT.P/FORN),,2021112324800,,24885,8600.00,2021,8,PRI,2021,2,F
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006944,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7653       0,,2021112324817,,24896,36992.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006945,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7653       0,,2021112324818,,24897,1754.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7653       0,,2021112324819,,24898,554.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006947,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7653       0,,2021112324820,,24899,35.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-11-25,20210006948,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1576       0,,2021112324821,,24903,1949.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7653       0,,2021112324822,,24900,697.44,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006950,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1876       0,,2021112324823,,24902,127.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7653       0,,2021112324824,,24901,3413.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-25,20210006961,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5095,ACCUSHOP COMERCIAL DE MATERIAIS ACUPUNTU,PJ,1182363000158,,NF:     22.894 001 LOG: IOLANDA TC IOLANDA,,2021112524946,495.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-11-25,20210006961,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,5095,ACCUSHOP COMERCIAL DE MATERIAIS ACUPUNTU,PJ,1182363000158,,C/C  12.103 (CR.AUT.P/FORN),,2021112524946,,24949,495.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006965,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7652       0,,2021112324806,,24912,4450.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006966,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7652       0,,2021112324807,,24913,1817.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7652       0,,2021112324808,,24914,35.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1874       0,,2021112324809,,24910,804.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006969,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112324837,,25115,2843.66,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006970,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112324838,,25116,8267.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006971,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112324839,,25117,2357.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006972,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112324840,,25118,119.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006973,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112324841,,25119,1404.08,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006974,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112324842,,25120,159.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006976,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021112424872,,24915,3947.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006977,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021112424871,,24916,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006979,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5100,JEFERSON ROMITTI 03846203025,PJ,30422568000161,,C/C  10.001 (CR.AUT.P/FORN),,2021112424876,,24944,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006980,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5097,INDUSTRIAL DO MATE CMG LTDA,PJ,22761131000124,,C/C  10.001 (CR.AUT.P/FORN),,2021112424875,,24934,180.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-23,2021-11-25,20210006981,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5098,INDUSTRIA DE ALIMENTOS GNOATTO LTDA,PJ,38234784000195,,C/C  10.001 (CR.AUT.P/FORN),,2021112424874,,24943,146.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5096,MAICON JULIANO MUNIZ DE LIMA,PJ,33030144000140,,C/C  10.001 (CR.AUT.P/FORN),,2021112424873,,24886,170.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-11-25,20210006985,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021112424879,,24921,1708.01,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-11-25,20210006986,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021112424878,,24922,8859.39,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021112424880,,24923,1090.99,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-23,2021-11-25,20210006988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021112424881,,24924,717.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-24,2021-11-25,20210006991,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,5099,BERNARDO CAUDURO MONTAGNER 02112030094,PJ,34542758000173,,C/C  10.001 (CR.AUT.P/FORN),,2021112424895,,24928,780.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-24,2021-11-25,20210006993,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,C/C  10.001 (CR.AUT.P/FORN),,2021112424930,,24932,1150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-24,2021-11-25,20210007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.457 DSN LOG: IOLANDA TC IOLANDA,,2021112524963,177.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-11-25,20210007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021112524963,,24968,177.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-11-25,20210007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,S 25/11/2021 CC  10.001 DSN43637,,2021112524963,,24970,-177.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-24,2021-11-25,20210007035,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.458 DSN LOG: IOLANDA TC IOLANDA,,2021112525128,3093.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-25,2021-11-25,20210007040,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5082,TIAGO KRONBAUER FRITZEN,PJ,22609215000147,,"UN;30,000;CONJUNTO ESCOLAR COMPREENDENDO:  MESA:  LATE RAIS E SUPORTE DO PORTA LIVROS CONFECCIONADOS EM TUBO DE ACO SECCAO OBLONGA  DE 29X58MM,PES EM TUBO DE ACO S ECCAO CIRCULAR 38MM,FECHAMENTO  COM PONTEIRAS E SAPATA S EM POLIPROPILENO INJETADAS NA COR AZUL.NAS PARTES ME TALICAS DE SER APLICADO TRATAMENTO ANTI-FERRUGINOSO, S OLDAGEM PELO PROCESSO MIG EM TODAS AS JUNCOES, TAMPO D E NO MINIMO 600X",15150.00,0,,0,,2021,29,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-25,2021-11-25,20210007041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,COPIA ATUALIZADA DA MATRICULA N22.789.,35.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-25,2021-11-25,20210007042,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,INVESTIMENTO - ATENCAO BASICA,5103,MSP PRODUTOS E SERVICOS PARA SAUDE LTDA,PJ,37756908000130,,"UN;0,000;KIT ACADEMICO LUXO, COMPOSTO POR UMA ALTA ROT ACAO, MICROMOTOR, PECA RETA E CONTRA-ANGULO, COM UMA B OLSA PARA TRANSPORTE E OLEO LUBRIFICANTE DE ALTA PERFO RMANCE   ALTA ROTACAO  DESIGN ARROJADO COM LINHAS ARRE DONDADAS  CORPO EM ALUMINIO COM TRATAMENTO ANODIZADO AUTOCLAVAVEL A ATE 135 OC ALTO TORQUE AXIAL E RADIAL ROTORES PRECISAMENTE BALANCEADOS, COM 335.000 RPM  PRE SSAO DE AR DE TRABA",4231.00,0,,0,,2021,45,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-25,2021-11-25,20210007043,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,INVESTIMENTO - ATENCAO BASICA,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"UN;2,000;CADEIRA GIRATORIA CAPACIDADE DE 136 KG, RECLI NAVEL ENCOSTO E ASSENTO, REGULAGEM COM ALTURA COM REVE STIMENTO SINTETICO, RODIZIO, APOIO DE BRACOS, ESTRUTUR A DE FERRO COM AS SEGUINTES DEMISSOES ALTURA MINIMA 10 8 X 68,5 X 63,5 CM, ALTURA MAXIMA 118 X 68,5X 63,5 CM,  ALTURA MINIMA ATE O ASSENTO 55 X 68,5X 63,5 CM, ALTUR A MINIMA ATE O BRACO 62X68,5 63,5 CM ALTURA MAXIMA ATE  O BRACO 75X68,",1640.00,0,,0,,2021,46,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-25,2021-11-25,20210007044,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4505,INVESTIMENTO - ATENCAO BASICA,5069,MV ELETRONICOS EIRELI,PJ,27895281000144,,"UN;3,000;AR CONDICIONADO NOVO COM AS SEGUINTES CARACTE RISTICAS MINIMAS: DE NO MINIMO 12.000 BTUS,TIPO SPLIT, TENSAO NOMINAL 220 VOLTS,FREQUENCIA 60HZ,CLASSIFICACAO  DE EFICIENCIA  A?,POTENCIA ELETRICA (REFRIGERACAO AQU ECIMENTO),W814-CORRENTE(REFRIGERACAO AQUECIMENTO) A3.7 8 ,POTENCIA NOMINAL(REFRIGERACAO AQUECIMENTO)W1000 ,CO RRENTE AQUECIMENTO)A5 ,VOLUME DE VENTILACAO (T A M B) M3 H550 490 430",5808.00,0,,0,,2021,28,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-25,2021-11-25,20210007045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,"30,000;UN;REPELENTE SPRAY 200ML/SEC.DE OBRAS",294.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-25,2021-11-25,20210007046,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,"30,000;UN;REPELENTE SPRAY 200ML/SEC.DE OBRAS",-294.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-25,2021-11-25,20210007046,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,"30,000;UN;REPELENTE SPRAY 200ML/SEC.DE OBRAS",294.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-11,2021-11-26,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112625132,1022.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-11,2021-11-26,20210000044,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.385,,2021112625132,,25147,1022.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-11-26,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:     59.461 DSN LOG: IOLANDA TC IOLANDA,,2021112625133,60.44,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-11-26,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.389,,2021112625133,,25145,60.44,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-11-26,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.462 DSN LOG: IOLANDA TC IOLANDA,,2021112625134,129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-11-26,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 917.388,,2021112625134,,25149,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-11-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112625137,1.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-11-26,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.387,,2021112625137,,25148,1.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-26,20210006862,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,NF:    711.818 890 LOG: IOLANDA TC IOLANDA,,2021112625141,2500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-11-26,20210006862,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4122,LARISSA ROBERTA FRANZ,PJ,22954080000157,,C/C  10.001 (CR.AUT.P/FORN),,2021112625141,,25143,2500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-24,2021-11-26,20210007035,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021112525128,,25129,3093.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-24,2021-11-26,20210007036,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5102,JULIO C F GOULART INFLAVEIS,PJ,13936627000109,,NF:         45 NF LOG: IOLANDA TC IOLANDA,,2021112625131,5000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-24,2021-11-26,20210007036,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",1,RECURSO LIVRE,5102,JULIO C F GOULART INFLAVEIS,PJ,13936627000109,,C/C  10.001 (CR.AUT.P/FORN),,2021112625131,,25142,5000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-24,2021-11-26,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112625136,6676.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-24,2021-11-26,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.386,,2021112625136,,25146,6676.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-26,20210007038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112625139,0.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-11-26,20210007038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,C/C  12.104 (DEB.C/C),,2021112625139,,25144,0.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-25,2021-11-26,20210007041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:          0 LOG: AMARILDOTC AMARILDO,,2021112625152,35.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-25,2021-11-26,20210007041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021112625152,,25153,35.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,"30,000;UN;PROTETOR SOLAR FATOR 60 - 500ML/SEC. DE OBRAS",1484.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-26,2021-11-26,20210007048,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,"30,000;UN;PROTETOR SOLAR FATOR 60 - 500ML/AGENTES DE SA UDE E ENDEMIAS",1484.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-26,2021-11-26,20210007049,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,"30,000;UN;REPELENTE SPRAY 200ML/AGENTES DE SAUDE E ENDE MIAS",294.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007050,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./UN;1,000;A MIDO DE MILHO, EMBALAGEM COM 1 KG./UN;2,000;FERMENTO Q UIMICO EM PO, EMBALAGEM COM 250 G./UN;5,000;OLEO DE SO JA, EMBALAGEM PET DE 900ML./L;12,000;LEITE PASTEURIZAD O INTEGRAL, EMBALAGEM TETRA PAK DE 1 LITRO. VALOR NUTR ICIONAL DA PORCAO DE 200ML: 114KCAL, CARBOIDRATOS 9G, PROTEINAS 6 G, GORDURAS TOTAIS 6G, GORDURA SATURADA 3, 8G, SODIO 130MG,",147.65,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR DE BAUNILHA EMBALAGEM 500 G./UN;8,000; BATATA PALHA 1O QUALIDADE, EMBALAGEM DE 1 KG/UN;3,000; EXTRATO DE TOMATE, EMBALAGEM DE 4,1 KG./UN;3,000;SAL R EFINADO IODADO, EMBALAGEM COM 1 KG./KG;8,000;CORTES DE  FRANGO CONGELADO (COXA E SOBRECOXA) 1A QUALIDADE, EMB ALAGEM DE 1KG, EMBALADOS INDIVIDUALMENTE./UN;5,000;SAL SICHA HOT DOG SEM CORANTES, EMBALAGEM DE 3 KG./",431.13,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,"840,000;UN;ADESIVO IMA PARA GELADEIRA COLORI-DO TAMANHO  10X10 CM/CAMPANHA RECICLAR: ATITUDE COLETI-VA PARA UM MUNDO MELHOR.",-1638.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,"840,000;UN;ADESIVO IMA PARA GELADEIRA COLORI-DO TAMANHO  10X10 CM/CAMPANHA RECICLAR: ATITUDE COLETI-VA PARA UM MUNDO MELHOR.",1638.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,"840,000;UN;ADESIVO IMA PARA GELADEIRA COLORI-DO TAMANHO  10X10 CM/CAMPANHA RECICLAR: ATITUDE COLETI-VA PARA UM MUNDO MELHOR.",1638.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007054,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;2,000;ACUCAR CRISTAL, EMBALAGEM COM 5KG./",29.96,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007055,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1069,IGD - PBF,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE O UTUBRO/2021,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-26,2021-11-26,20210007055,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1069,IGD - PBF,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,NF:     59.467 DSN LOG: IOLANDA TC IOLANDA,,2021112625173,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE S ETEMBRO/2021.,-2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE S ETEMBRO/2021.,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-26,2021-11-26,20210007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,NF:     59.468 DSN LOG: IOLANDA TC IOLANDA,,2021112625174,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-26,2021-11-26,20210007056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,DCTO:  59.468  SERIE:DSN,,2021112625183,-2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,"1,000;UN;PINO DE ACO 8640 P/ENFARDADEIRA",130.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-26,2021-11-26,20210007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, REALIZAR VISTOR IA NA VAN NO-VA, PARA DOCUMENTACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;APARELHO CELULAR MOTO E7 POWER3GB RAM, 32GB DE  MEMORIA 5000MAHDE BATERIA./PARA O PLANTAO DA AGUA",939.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"UN;50,000;BLOCO DE ENCAMINHAMENTO 14,5 CM COMPRIMENTO X  10,5 CM LARGURA, 50 FOLHAS/UN;20,000;BLOCO DE PRODU TOS ENTREGUE PELA AGRICULTURA FAMILIAR 16 CM COMPRIMEN TO X  11 CM LARGURA COPIATIVO EM 2 VIAS NUMERADO, 50 F OLHAS/UN;100,000;ENVELOPE TIMBRADO  34 CM COMPRIMENTO X  24CM LARGURA/UN;250,000;FOLHA TIMBRADA ASSISTENCIA SOCIAL FOLHA A4 COLORIDA/UN;2.500,000;FOLHA TIMBRADA P REFEITURA MUNICIPA",-400.00,0,,0,,2021,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"UN;50,000;BLOCO DE ENCAMINHAMENTO 14,5 CM COMPRIMENTO X  10,5 CM LARGURA, 50 FOLHAS/UN;20,000;BLOCO DE PRODU TOS ENTREGUE PELA AGRICULTURA FAMILIAR 16 CM COMPRIMEN TO X  11 CM LARGURA COPIATIVO EM 2 VIAS NUMERADO, 50 F OLHAS/UN;100,000;ENVELOPE TIMBRADO  34 CM COMPRIMENTO X  24CM LARGURA/UN;250,000;FOLHA TIMBRADA ASSISTENCIA SOCIAL FOLHA A4 COLORIDA/UN;2.500,000;FOLHA TIMBRADA P REFEITURA MUNICIPA",1970.00,0,,0,,2021,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5104,GETULIO DE VARGAS,PF,49786946049,,AUXLIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-26,2021-11-26,20210007061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5104,GETULIO DE VARGAS,PF,49786946049,,NF:     59.469 DSN LOG: IOLANDA TC IOLANDA,,2021112625180,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,"92,000;UN;REFERENTE REFEICOES(ALMOCO E JANTAPARA FUNCIO NARIOS QUE TRABALHARAMNO EVENTO ?II LIQUIDA BARREIRO?NO S DIAS 11 A 15 DE NOVEMBRO DE2021.",1748.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE N OVEMBRO/2021,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2484,ZILFREDO KAMPHORST,PF,60155310020,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-26,2021-11-26,20210007064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2484,ZILFREDO KAMPHORST,PF,60155310020,,NF:     59.470 DSN LOG: IOLANDA TC IOLANDA,,2021112625188,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007065,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,APRESENTACAO DA BANDA ART BIS NOEVENTO ?II LIQUIDA BARR EIRO? NODIA 14 DE NOVEMBRO DE 2021.,-7000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-26,2021-11-26,20210007065,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,5072,ALESSANDRA APARECIDA RODRIGUES 017920690,PJ,26027131000156,,APRESENTACAO DA BANDA ART BIS NOEVENTO ?II LIQUIDA BARR EIRO? NODIA 14 DE NOVEMBRO DE 2021.,7000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-11-29,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925281,26.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-11-29,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925280,14.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-11-29,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PAGO A MAIOR 28/10/2021 CC  10.004 DSN42028,,2021102622021,,25251,-1.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-08-13,2021-11-29,20210004596,4,ADMINISTRACAO,131,COMUNICACAO SOCIAL,10,ADMINIST.GOVERNAMENTAL,2076,PUBLICIDADE LEGAL E INST. EXECUTIVO,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (DEB.C/C),,2021090918177,,25229,165.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.409 001 LOG: IOLANDA TC IOLANDA,,2021112926059,240.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.417 001 LOG: IOLANDA TC IOLANDA,,2021112926058,60.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.488 001 LOG: IOLANDA TC IOLANDA,,2021112926188,189.97,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.429 001 LOG: IOLANDA TC IOLANDA,,2021112926060,58.06,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.433 001 LOG: IOLANDA TC IOLANDA,,2021112926061,715.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.439 001 LOG: IOLANDA TC IOLANDA,,2021112926052,106.66,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.474 001 LOG: IOLANDA TC IOLANDA,,2021112926189,357.90,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.382 001 LOG: IOLANDA TC IOLANDA,,2021112926057,196.06,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.363 001 LOG: IOLANDA TC IOLANDA,,2021112926054,2085.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.438 001 LOG: IOLANDA TC IOLANDA,,2021112926053,13.98,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.385 001 LOG: IOLANDA TC IOLANDA,,2021112926055,900.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-15,2021-11-29,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.379 001 LOG: IOLANDA TC IOLANDA,,2021112926056,1800.90,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.378 001 LOG: IOLANDA TC IOLANDA,,2021112926049,564.29,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.423 001 LOG: IOLANDA TC IOLANDA,,2021112926051,465.91,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.443 001 LOG: IOLANDA TC IOLANDA,,2021112926048,1713.60,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.410 001 LOG: IOLANDA TC IOLANDA,,2021112926050,2987.56,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.456 001 LOG: IOLANDA TC IOLANDA,,2021112926063,373.70,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.411 001 LOG: IOLANDA TC IOLANDA,,2021112926066,1039.57,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.455 001 LOG: IOLANDA TC IOLANDA,,2021112926064,168.75,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.490 001 LOG: IOLANDA TC IOLANDA,,2021112926193,390.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.462 001 LOG: IOLANDA TC IOLANDA,,2021112926192,300.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.377 001 LOG: IOLANDA TC IOLANDA,,2021112926069,252.91,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.485 001 LOG: IOLANDA TC IOLANDA,,2021112926194,297.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.422 001 LOG: IOLANDA TC IOLANDA,,2021112926067,180.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.414 001 LOG: IOLANDA TC IOLANDA,,2021112926068,81.10,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.373 001 LOG: IOLANDA TC IOLANDA,,2021112926065,691.20,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-11-29,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.444 001 LOG: IOLANDA TC IOLANDA,,2021112926062,174.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-11-29,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        159 001 LOG: IOLANDA TC IOLANDA,,2021112925906,1165.80,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-11-29,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925269,2162.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-11-29,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:     59.498 DSN LOG: IOLANDA TC IOLANDA,,2021112925270,716.67,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-01,2021-11-29,20210005808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5036,LUIZ CEZAR THOMAS,PJ,26184320000132,,NF: 37.403.428 890 LOG: IOLANDA TC IOLANDA,,2021112926074,2220.64,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-11-29,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,NF:    568.754 890 LOG: IOLANDA TC IOLANDA,,2021112926135,450.00,0,,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-11-29,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,NF:    535.441 890 LOG: IOLANDA TC IOLANDA,,2021112926134,4555.00,0,,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-11-29,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,NF:    417.114 890 LOG: IOLANDA TC IOLANDA,,2021112926132,2867.80,0,,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-11-29,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,NF:    460.499 890 LOG: IOLANDA TC IOLANDA,,2021112926133,2925.00,0,,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-11-29,20210006090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",31,FUNDEB,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,NF:      3.672 001 LOG: IOLANDA TC IOLANDA,,2021112926099,5343.14,0,,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-18,2021-11-29,20210006091,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1136,ALIENACAO VEICULOS COM RECURSOS MDE,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,NF:      3.674 001 LOG: IOLANDA TC IOLANDA,,2021112926097,2671.57,0,,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-18,2021-11-29,20210006092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",20,MANUT.DESENV.DO ENSINO,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,NF:      3.673 001 LOG: IOLANDA TC IOLANDA,,2021112926098,2671.57,0,,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-11-29,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925283,4.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-11-29,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925737,159.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-11-29,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925282,3.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-26,2021-11-29,20210006256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.071 001 LOG: IOLANDA TC IOLANDA,,2021112925907,343.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-10-28,2021-11-29,20210006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,NF:      1.821 001 LOG: IOLANDA TC IOLANDA,,2021112925948,9480.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-28,2021-11-29,20210006548,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,NF:      2.156 001 LOG: IOLANDA TC IOLANDA,,2021112926033,9331.00,0,,2021,27,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-03,2021-11-29,20210006585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     62.778 001 LOG: IOLANDA TC IOLANDA,,2021112926093,118.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-03,2021-11-29,20210006586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:      2.150 001 LOG: IOLANDA TC IOLANDA,,2021112926090,960.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-04,2021-11-29,20210006595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:        647 001 LOG: IOLANDA TC IOLANDA,,2021112926077,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006596,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        638 001 LOG: IOLANDA TC IOLANDA,,2021112926089,472.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006605,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,5062,LOACI CATHARINA HESS & FILHAS LTDA,PJ,90390865000102,,NF:        104 001 LOG: IOLANDA TC IOLANDA,,2021112926095,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     23.355 NF LOG: IOLANDA TC IOLANDA,,2021112926096,1106.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006621,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     59.532 DSN LOG: IOLANDA TC IOLANDA,,2021112926088,602.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.102 001 LOG: IOLANDA TC IOLANDA,,2021112926086,7756.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.077 001 LOG: IOLANDA TC IOLANDA,,2021112926087,1747.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006627,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     21.222 001 LOG: IOLANDA TC IOLANDA,,2021112926085,3502.21,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006628,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.078 001 LOG: IOLANDA TC IOLANDA,,2021112926084,886.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-11-29,20210006643,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.361 000 LOG: IOLANDA TC IOLANDA,,2021112926083,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF: 37.334.243 890 LOG: IOLANDA TC IOLANDA,,2021112926092,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF: 37.334.295 890 LOG: IOLANDA TC IOLANDA,,2021112926091,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF:      5.006 NF LOG: IOLANDA TC IOLANDA,,2021112926094,270.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.304 NF LOG: IOLANDA TC IOLANDA,,2021112926082,492.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-04,2021-11-29,20210006654,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,NF:      4.651 DSN LOG: IOLANDA TC IOLANDA,,2021112926038,2346.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-29,20210006665,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:        322 NF LOG: IOLANDA TC IOLANDA,,2021112925242,3868.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-05,2021-11-29,20210006672,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        185 001 LOG: IOLANDA TC IOLANDA,,2021112926103,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-29,20210006674,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        186 001 LOG: IOLANDA TC IOLANDA,,2021112925945,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-29,20210006675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,NF:         73 NF LOG: IOLANDA TC IOLANDA,,2021112926044,1365.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-29,20210006676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,NF:         73 NF LOG: IOLANDA TC IOLANDA,,2021112926045,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-11-29,20210006690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.392 000 LOG: IOLANDA TC IOLANDA,,2021112926081,1242.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-05,2021-11-29,20210006691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,NF:      5.003 NF LOG: IOLANDA TC IOLANDA,,2021112926161,47760.00,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-06,2021-11-29,20210006708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    422.410 890 LOG: IOLANDA TC IOLANDA,,2021112925201,18240.00,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-06,2021-11-29,20210006709,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    422.341 890 LOG: IOLANDA TC IOLANDA,,2021112925200,2704.00,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-06,2021-11-29,20210006710,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    611.839 890 LOG: IOLANDA TC IOLANDA,,2021112925202,34196.40,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-08,2021-11-29,20210006729,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,NF:    433.828 890 LOG: IOLANDA TC IOLANDA,,2021112926080,182.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-08,2021-11-29,20210006730,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DCTO:  75.492  SERIE:002,,2021112925910,-2740.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-08,2021-11-29,20210006730,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:     59.518 DSN LOG: IOLANDA TC IOLANDA,,2021112925911,2663.28,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-08,2021-11-29,20210006730,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:     75.492 002 LOG: IOLANDA TC IOLANDA,,2021112925909,2740.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-08,2021-11-29,20210006731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.818 001 LOG: IOLANDA TC IOLANDA,,2021112925908,44.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-08,2021-11-29,20210006732,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,NF:     59.838 001 LOG: IOLANDA TC IOLANDA,,2021112926075,247.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-11-29,20210006736,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,NF:     38.752 002 LOG: IOLANDA TC IOLANDA,,2021112926156,2376.04,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-08,2021-11-29,20210006737,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,NF:      4.661 001 LOG: IOLANDA TC IOLANDA,,2021112925946,1055.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-08,2021-11-29,20210006739,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5032,CLAUDIO RIBEIRO DA SILVA LTDA,PJ,39316408000102,,NF:        842 001 LOG: IOLANDA TC IOLANDA,,2021112926136,6354.06,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-08,2021-11-29,20210006742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,NF:      8.049 1 LOG: IOLANDA TC IOLANDA,,2021112926126,6910.05,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-10,2021-11-29,20210006743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,4505,INVESTIMENTO - ATENCAO BASICA,5048,MV COMERCIO ATACADISTA DE PRODUT ODONTO,PJ,34432352000138,,NF:        135 001 LOG: IOLANDA TC IOLANDA,,2021112926071,5600.00,0,,2021,36,PRD,2021,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-10,2021-11-29,20210006751,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.804 001 LOG: IOLANDA TC IOLANDA,,2021112926073,27.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-11-29,20210006752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.446.450 890 LOG: IOLANDA TC IOLANDA,,2021112926076,534.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-29,20210006763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.192 001 LOG: IOLANDA TC IOLANDA,,2021112926072,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-29,20210006772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:        178 001 LOG: IOLANDA TC IOLANDA,,2021112926078,477.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-11-29,20210006773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,NF:     59.490 DSN LOG: IOLANDA TC IOLANDA,,2021112925230,198.24,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-11-29,20210006773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,3740,IMPRENSA NACIONAL,PJ,4196645000100,,C/C  10.001 (DEB.C/C),,2021112925230,,25231,198.24,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-11-29,20210006774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF:    400.494 001 LOG: IOLANDA TC IOLANDA,,2021112926124,778.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-10,2021-11-29,20210006777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF:    563.943 890 LOG: IOLANDA TC IOLANDA,,2021112926079,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-10,2021-11-29,20210006795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     64.231 001 LOG: IOLANDA TC IOLANDA,,2021112926104,75.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-11-29,20210006796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     64.126 001 LOG: IOLANDA TC IOLANDA,,2021112926105,12.49,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-11,2021-11-29,20210006797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5074,MPM COMERCIO DE MAQ PECAS E SERVICOS LTD,PJ,7734903000145,,NF:      4.740 001 LOG: IOLANDA TC IOLANDA,,2021112926037,6900.00,0,,2021,32,PRP,2021,118,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006800,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        169 NF LOG: IOLANDA TC IOLANDA,,2021112926162,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-11,2021-11-29,20210006802,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5076,ESAU RODRIGUES MACHADO,PJ,22599123000123,,NF:          2 NF LOG: IOLANDA TC IOLANDA,,2021112925603,40817.91,0,,2021,1,TMP,2021,117,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006813,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     64.526 001 LOG: IOLANDA TC IOLANDA,,2021112926106,159.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-11,2021-11-29,20210006814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.559.652 890 LOG: IOLANDA TC IOLANDA,,2021112926110,1890.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.559.483 890 LOG: IOLANDA TC IOLANDA,,2021112926113,1165.47,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006816,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.561.346 890 LOG: IOLANDA TC IOLANDA,,2021112926114,697.07,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.561.473 890 LOG: IOLANDA TC IOLANDA,,2021112926115,839.31,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.630 001 LOG: IOLANDA TC IOLANDA,,2021112926117,63.75,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-11,2021-11-29,20210006819,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.595 001 LOG: IOLANDA TC IOLANDA,,2021112926116,342.24,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-11,2021-11-29,20210006820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.409 000 LOG: IOLANDA TC IOLANDA,,2021112926107,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-11,2021-11-29,20210006825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,NF:        146 NF LOG: IOLANDA TC IOLANDA,,2021112926127,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-16,2021-11-29,20210006851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,NF:     67.174 002 LOG: IOLANDA TC IOLANDA,,2021112926108,65.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-16,2021-11-29,20210006852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:     16.816 001 LOG: IOLANDA TC IOLANDA,,2021112926109,107.86,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-16,2021-11-29,20210006870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.559.937 890 LOG: IOLANDA TC IOLANDA,,2021112926111,173.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-16,2021-11-29,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF: 37.558.165 890 LOG: IOLANDA TC IOLANDA,,2021112926112,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-16,2021-11-29,20210006872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:     14.613 001 LOG: IOLANDA TC IOLANDA,,2021112926121,495.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-11-29,20210006873,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:     14.612 001 LOG: IOLANDA TC IOLANDA,,2021112926122,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-16,2021-11-29,20210006874,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925597,1026.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-16,2021-11-29,20210006878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,NF:         21 NF LOG: IOLANDA TC IOLANDA,,2021112926036,340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-19,2021-11-29,20210006895,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,NF: 37.598.768 890 LOG: IOLANDA TC IOLANDA,,2021112926123,54.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-11-29,20210006898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF:    401.375 001 LOG: IOLANDA TC IOLANDA,,2021112926144,778.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-11-29,20210006899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5083,JIANIMING HUANG & CIA LTDA,PJ,42271580000100,,NF:        871 001 LOG: IOLANDA TC IOLANDA,,2021112926047,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006902,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.660 001 LOG: IOLANDA TC IOLANDA,,2021112926175,727.01,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.656.151 890 LOG: IOLANDA TC IOLANDA,,2021112926166,896.75,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.657.119 890 LOG: IOLANDA TC IOLANDA,,2021112926170,1068.66,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006905,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.657.276 890 LOG: IOLANDA TC IOLANDA,,2021112926169,362.32,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-11-29,20210006906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,5084,OFELIA M. MACHADO & CIA LTDA,PJ,90777913000101,,NF:    342.829 000 LOG: IOLANDA TC IOLANDA,,2021112926070,4800.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.606.843 890 LOG: IOLANDA TC IOLANDA,,2021112926125,59.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006911,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.663 001 LOG: IOLANDA TC IOLANDA,,2021112926174,137.11,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-11-29,20210006914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5087,VLT BAZAR LTDA,PJ,15336689000105,,NF:      9.499 001 LOG: IOLANDA TC IOLANDA,,2021112925212,3695.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         28 001 LOG: IOLANDA TC IOLANDA,,2021112926102,1171.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         27 001 LOG: IOLANDA TC IOLANDA,,2021112926100,1441.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006918,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         30 001 LOG: IOLANDA TC IOLANDA,,2021112926101,620.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-19,2021-11-29,20210006919,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         29 001 LOG: IOLANDA TC IOLANDA,,2021112926153,945.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-22,2021-11-29,20210006929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF:    401.146 001 LOG: IOLANDA TC IOLANDA,,2021112926137,2690.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-22,2021-11-29,20210006935,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.473 000 LOG: IOLANDA TC IOLANDA,,2021112926128,192.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-22,2021-11-29,20210006936,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.474 000 LOG: IOLANDA TC IOLANDA,,2021112926130,1212.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-22,2021-11-29,20210006937,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.471 000 LOG: IOLANDA TC IOLANDA,,2021112926129,16.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-22,2021-11-29,20210006938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.472 000 LOG: IOLANDA TC IOLANDA,,2021112926120,110.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-22,2021-11-29,20210006939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.640.481 890 LOG: IOLANDA TC IOLANDA,,2021112926131,146.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-22,2021-11-29,20210006940,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:     10.422 000 LOG: IOLANDA TC IOLANDA,,2021112926035,84.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-29,20210006941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,NF:     12.034 001 LOG: IOLANDA TC IOLANDA,,2021112926046,225.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-23,2021-11-29,20210006942,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        189 001 LOG: IOLANDA TC IOLANDA,,2021112926019,1912.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-23,2021-11-29,20210006942,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:     59.519 DSN LOG: IOLANDA TC IOLANDA,,2021112926030,1246.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-23,2021-11-29,20210006942,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,DCTO:001  189  SERIE:,,2021112926020,-1912.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-29,20210006958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,NF:      4.718 001 LOG: IOLANDA TC IOLANDA,,2021112926148,880.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-23,2021-11-29,20210006989,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.434 000 LOG: IOLANDA TC IOLANDA,,2021112926158,185.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-23,2021-11-29,20210006990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.437 000 LOG: IOLANDA TC IOLANDA,,2021112926145,256.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210006992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.438 000 LOG: IOLANDA TC IOLANDA,,2021112926155,205.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210006994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,493,MARLENE ZORZETTO ME,PJ,2684194000117,,NF:    670.126 890 LOG: IOLANDA TC IOLANDA,,2021112926032,212.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210006995,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,493,MARLENE ZORZETTO ME,PJ,2684194000117,,NF:    670.016 890 LOG: IOLANDA TC IOLANDA,,2021112925963,131.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210006996,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,493,MARLENE ZORZETTO ME,PJ,2684194000117,,NF:    670.147 890 LOG: IOLANDA TC IOLANDA,,2021112926043,44.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210006997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    271.226 000 LOG: IOLANDA TC IOLANDA,,2021112926018,434.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210006998,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    271.222 000 LOG: IOLANDA TC IOLANDA,,2021112926017,248.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210006999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    271.224 000 LOG: IOLANDA TC IOLANDA,,2021112926016,16.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007000,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    271.228 000 LOG: IOLANDA TC IOLANDA,,2021112926039,35.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007001,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         82 002 LOG: IOLANDA TC IOLANDA,,2021112925986,168.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         84 002 LOG: IOLANDA TC IOLANDA,,2021112925968,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210007003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.471 DSN LOG: IOLANDA TC IOLANDA,,2021112925203,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-11-29,20210007003,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021112925203,,25241,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007004,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    697.505 890 LOG: IOLANDA TC IOLANDA,,2021112926149,720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:     16.938 001 LOG: IOLANDA TC IOLANDA,,2021112926151,608.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:     16.939 001 LOG: IOLANDA TC IOLANDA,,2021112926147,187.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.701.854 890 LOG: IOLANDA TC IOLANDA,,2021112926150,143.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    697.680 890 LOG: IOLANDA TC IOLANDA,,2021112926152,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210007009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.538 DSN LOG: IOLANDA TC IOLANDA,,2021112926159,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007011,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,NF:     59.480 DSN LOG: IOLANDA TC IOLANDA,,2021112925213,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210007012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.472 DSN LOG: IOLANDA TC IOLANDA,,2021112925204,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-11-29,20210007012,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021112925204,,25240,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,1912,FRANCIELE SCHWEDE GOULART,PF,733192017,,NF:     59.475 DSN LOG: IOLANDA TC IOLANDA,,2021112925207,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-11-29,20210007013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,1912,FRANCIELE SCHWEDE GOULART,PF,733192017,,C/C  12.104 (CR.AUT.P/FORN),,2021112925207,,25239,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,3662,ANDREIA GRETHE FRIZAO,PF,1019852070,,NF:     59.474 DSN LOG: IOLANDA TC IOLANDA,,2021112925206,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-11-29,20210007014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,3662,ANDREIA GRETHE FRIZAO,PF,1019852070,,C/C  12.104 (CR.AUT.P/FORN),,2021112925206,,25238,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,NF:     59.473 DSN LOG: IOLANDA TC IOLANDA,,2021112925205,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-11-29,20210007015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,C/C  12.104 (CR.AUT.P/FORN),,2021112925205,,25237,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007016,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1246,FABIANO ROBERTO LINKE,PF,97368890097,,NF:     59.478 DSN LOG: IOLANDA TC IOLANDA,,2021112925210,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-24,2021-11-29,20210007016,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1246,FABIANO ROBERTO LINKE,PF,97368890097,,C/C  10.001 (CR.AUT.P/FORN),,2021112925210,,25234,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007017,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,NF:     59.479 DSN LOG: IOLANDA TC IOLANDA,,2021112925211,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-24,2021-11-29,20210007017,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,868,ARLEI THEODORO DA SILVA,PF,60359153020,,C/C  10.001 (CR.AUT.P/FORN),,2021112925211,,25235,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.476 DSN LOG: IOLANDA TC IOLANDA,,2021112925208,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-24,2021-11-29,20210007019,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021112925208,,25232,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007020,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,NF:     59.477 DSN LOG: IOLANDA TC IOLANDA,,2021112925209,26.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-24,2021-11-29,20210007020,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,19,AMARILDO JOSE PIENEGONDA,PF,53949285091,,C/C  10.001 (CR.AUT.P/FORN),,2021112925209,,25233,26.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,NF:     59.481 DSN LOG: IOLANDA TC IOLANDA,,2021112925214,104.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-11-29,20210007021,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,C/C  10.001 (CR.AUT.P/FORN),,2021112925214,,25236,104.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     66.348 001 LOG: IOLANDA TC IOLANDA,,2021112926146,834.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210007023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     66.286 001 LOG: IOLANDA TC IOLANDA,,2021112926040,168.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210007024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     66.286 001 LOG: IOLANDA TC IOLANDA,,2021112926041,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-11-29,20210007025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.804 001 LOG: IOLANDA TC IOLANDA,,2021112926042,91.59,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     61.950 001 LOG: IOLANDA TC IOLANDA,,2021112926154,728.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     61.678 001 LOG: IOLANDA TC IOLANDA,,2021112926157,149.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007028,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     66.259 001 LOG: IOLANDA TC IOLANDA,,2021112926138,60.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     64.526 001 LOG: IOLANDA TC IOLANDA,,2021112926139,159.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-24,2021-11-29,20210007030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     66.264 001 LOG: IOLANDA TC IOLANDA,,2021112926140,59.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.898 001 LOG: IOLANDA TC IOLANDA,,2021112926141,210.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.818 001 LOG: IOLANDA TC IOLANDA,,2021112926034,52.93,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     63.831 001 LOG: IOLANDA TC IOLANDA,,2021112926142,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007034,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     61.254 001 LOG: IOLANDA TC IOLANDA,,2021112926143,204.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-24,2021-11-29,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925738,2336.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-26,2021-11-29,20210007047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,NF:    412.783 002 LOG: IOLANDA TC IOLANDA,,2021112925250,1484.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-26,2021-11-29,20210007047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,C/C  10.001 (CR.AUT.P/FORN),,2021112925250,,25256,1484.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-26,2021-11-29,20210007048,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,NF:    412.729 002 LOG: IOLANDA TC IOLANDA,,2021112925249,1484.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-26,2021-11-29,20210007048,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4945,MEDPHARMA DISTRIBUIDORA DE MED.LTDA,PJ,3342826000127,,C/C  12.248 (CR.AUT.P/FORN),,2021112925249,,25255,1484.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-26,2021-11-29,20210007057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:      3.616 001 LOG: IOLANDA TC IOLANDA,,2021112926176,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-26,2021-11-29,20210007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,NF:     59.540 DSN LOG: IOLANDA TC IOLANDA,,2021112926167,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-26,2021-11-29,20210007061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5104,GETULIO DE VARGAS,PF,49786946049,,CC 10001 CH.   7654       0,,2021112625180,,25181,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-26,2021-11-29,20210007062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,NF: 37.723.540 890 LOG: IOLANDA TC IOLANDA,,2021112926178,1748.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-26,2021-11-29,20210007063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,NF:     59.509 DSN LOG: IOLANDA TC IOLANDA,,2021112925575,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-26,2021-11-29,20210007064,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2484,ZILFREDO KAMPHORST,PF,60155310020,,CC 10001 CH.   7655       0,,2021112625188,,25189,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007066,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909101010000,SENTENC.JUDIC.ASSOCIACAO HOSPITAL,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESMONICA NICOLA TONINI,4429.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007066,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909101010000,SENTENC.JUDIC.ASSOCIACAO HOSPITAL,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESMONICA NICOLA TONINI,-4429.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PISO PROFESSORESMONICA NICOLA TONINI,4429.95,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,DCTO:  59.511  SERIE:DSN,,2021112925582,-4429.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.511 DSN LOG: IOLANDA TC IOLANDA,,2021112925579,4429.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.513 DSN LOG: IOLANDA TC IOLANDA,,2021112925584,4429.95,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007068,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,SENTENCA JUDICIAL PROCESSO9000809-14.2020.8.21.0020CONS TRUIR CONSTRUTORA E INCORPORA-DORA LTDA.,1187.47,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007068,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,NF:     59.510 DSN LOG: IOLANDA TC IOLANDA,,2021112925578,1187.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007069,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"2,000;UN;VASSOURA JARDIM/PLASTICA-26D C/PRETA 6PC/PARA LIMPEZA DE RUAS DA CIDADE",54.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007069,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         92 002 LOG: IOLANDA TC IOLANDA,,2021112926177,54.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007070,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1053,PROGRAMA FEAS,4906,IVANDRO GALELLI,PJ,21796038000192,,MANUTENCAO DE MAQUINAS DE COSTURADO CRAS.,1370.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007070,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1053,PROGRAMA FEAS,4906,IVANDRO GALELLI,PJ,21796038000192,,NF:         33 NF LOG: IOLANDA TC IOLANDA,,2021112925199,1370.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007071,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4309,CARLOS EDUARDO SCHLAVIN ARDENGHI BRIZOLL,PJ,26490905000180,,REFERENTE PUBLICACAOES DE ANUNCIOSDO EVENTO ?II LIQUIDA  BARREIRO?EDICOES 05/11 E 19/11/2021.,900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007071,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4309,CARLOS EDUARDO SCHLAVIN ARDENGHI BRIZOLL,PJ,26490905000180,,NF:        130 NF LOG: IOLANDA TC IOLANDA,,2021112925577,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.541 DSN LOG: IOLANDA TC IOLANDA,,2021112926168,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007073,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,2789,SUPPORT AGENCIA E PROD. DE EVENTOS LTDA,PJ,10487280000168,,APRESENTACAO DA BANDA ART BIS NOEVENTO ?II LIQUIDA BARR EIRO? NODIA 14 DE NOVEMBRO DE 2021.,7000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007073,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,2789,SUPPORT AGENCIA E PROD. DE EVENTOS LTDA,PJ,10487280000168,,NF:          1 NF LOG: IOLANDA TC IOLANDA,,2021112925576,7000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,"CERTIDAO ATUALIZADA DAS MATRICULAS26717,18.987,25.350,3 0460,29.418 E29.217.",204.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:          0 LOG: AMARILDOTC AMARILDO,,2021112925227,204.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,DCTO:  59.486  SERIE:DSN,,2021112925226,-204.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:          0 LOG: AMARILDOTC AMARILDO,,2021112925225,204.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-29,20210007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021112925227,,25228,204.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007075,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.51,44905192010000,INSTALACOES DE REDES DE AGUA,1173,POCO ARTESIANO 2020,5105,PFG POCOS ARTESIANOS LTDA,PJ,13250019000138,,"UN;0,000;POCO ARTESIANO BAIRRO COHAB, COMPREENDENDO: -01 UN ELABORACAO DO PROCESSO DE LICENCA PREVIA PARA A  PERFURACAO DO POCO   -01 UN TRANSPORTE DOS EQUIPAMENT OS   -01 UN MONTAGEM E DESMONTAGEM DOS EQUIPAMENTOS NO  CANTEIRO DE OBRAS   -01 UN PLACA DE IDENTIFICACAO DA OBRA,EM LOCAL VISIVEL AOS USUARIOS,CONFORME O PADRAO E STABELECIDO PELO ESTADO DO RS  -08 M REABERTURA DE POC O ARTESIANO EM 10?",28331.00,0,,0,,2021,36,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4829,AGENOR GAMBA,PJ,7018671000390,,"1,000;UN;CASCATA PISCA-PISCA/ENFEITE DE NATAL CENTRO AD MINISTRATIVO.",119.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4829,AGENOR GAMBA,PJ,7018671000390,,NF:     59.491 DSN LOG: IOLANDA TC IOLANDA,,2021112925245,119.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-29,20210007076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4829,AGENOR GAMBA,PJ,7018671000390,,C/C  10.001 (CR.AUT.P/FORN),,2021112925245,,25246,119.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,"H;37,000;CONTRATACAO DE SERVICOS DE ESCAVADEIRA HIDRAU LICA COM CAPACIDADE MINIMA DE CONCHA DE 0,90M3,PESO OP ERACIONAL DE NO MINIMO 13.800 TONELADAS, EQUIPADO COM HORIMETRO, ANO NAO INFERIOR A 2010,CONSISTINDO OS SERV ICOS EM DESAGREGACAO DE SAIBREIRAS,CARREGAMENTO DE SAI BRO EM CAMINHOES BASCULANTE,ABERTURA E LARGAMENTO DE V IAS,ABERTURA E MANUTENCAO DE SISTEMAS DE DRENAGENS EM VIAS PUBLICAS. NO",11780.80,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;FONTE ATX 200W S/CABO C3 PLUS/1,000;UN;CARREGA DOR ORIGINAL NOT POSITIVO/TOSHIBA-UNIV/PARA O CENTRO AD MINISTRATIVO",215.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.445 000 LOG: IOLANDA TC IOLANDA,,2021112926173,215.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"305,000;UN;CABO DE REDE KOLKE CAT5 UP CFV305M/PARA SETO R DE INFORMTICA",854.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.443 000 LOG: IOLANDA TC IOLANDA,,2021112926172,854.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,SERVICO DE MANUTENCAO DE EQUIPA-MENTO DE T.I.C. NO CENT RO ADMINIS-TRATIVO.,170.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        296 NF LOG: IOLANDA TC IOLANDA,,2021112926171,170.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS ANO 2021",15000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.495 DSN LOG: IOLANDA TC IOLANDA,,2021112925267,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS ANO 2021",12000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.493 DSN LOG: IOLANDA TC IOLANDA,,2021112925265,8000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS ANO 2021",7000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.492 DSN LOG: IOLANDA TC IOLANDA,,2021112925264,4000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS ANO 2021",10000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.494 DSN LOG: IOLANDA TC IOLANDA,,2021112925266,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS ANO 2021",-2584.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,"CONVENIO CIEE, CONTRATO ESTAGIA-RIOS ANO 2021",15000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.496 DSN LOG: IOLANDA TC IOLANDA,,2021112925268,4440.91,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"50,000;LT;SODA LIQUIDA/PARA OFICINA DA SEC. DE OBRAS",1050.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007087,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,"KG;10,000;FILE DE PEIXE TILAPIA: FILE DE PEIXE, CONGEL ADO, LIMPO, ASPECTO: PROPRIO DA ESPECIE, NAO AMOLECIDO  NEM PEGAJOSO, COR: PROPRIA DA ESPECIE, SEM MANCHAS ES VERDEADAS OU PARDACENTAS, ODOR  PROPRIO, TIPO DE CORTE : EM BIFES, EMBALADOS EM SACO PLASTICO TRANSPARENTE E ATOXICO/",399.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007087,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,NF:      4.547 001 LOG: IOLANDA TC IOLANDA,,2021112926164,399.00,0,,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,"KG;10,000;FILE DE PEIXE TILAPIA: FILE DE PEIXE, CONGEL ADO, LIMPO, ASPECTO: PROPRIO DA ESPECIE, NAO AMOLECIDO  NEM PEGAJOSO, COR: PROPRIA DA ESPECIE, SEM MANCHAS ES VERDEADAS OU PARDACENTAS, ODOR  PROPRIO, TIPO DE CORTE : EM BIFES, EMBALADOS EM SACO PLASTICO TRANSPARENTE E ATOXICO/",399.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,NF:      4.548 001 LOG: IOLANDA TC IOLANDA,,2021112926165,399.00,0,,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,"1,000;UN;METACIL 50LT/1,000;UN;DESENGRAXANTE 50LT/PARA OFICINA DA SEC. DE OBRAS",210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3295,INMETRO,PJ,662270000320,,"VISTORIA VEICULO, VERIFICACAO SUB-SEQUENTE DE CRONOTACO GRAFO - VANNOVA",207.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3295,INMETRO,PJ,662270000320,,NF:     59.500 DSN LOG: IOLANDA TC IOLANDA,,2021112925278,207.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,EMISSAO DE MATRICULA ATUALIZADA DOIMOVEL SOB MATRICULA 17790.,45.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:     59.499 DSN LOG: IOLANDA TC IOLANDA,,2021112925277,45.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2910,MARLENE ZORZETTO,PJ,2684194000206,,"20,000;UN;SACO ALVEJADO/10,000;UN;TINTA PVA/3,000;UN;TE RMOLINA/10,000;UN;AGULHA DE COSTURA/MATERIAL PARA AS OF ICINAS TERAPEU-TICAS",344.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.769.620 890 LOG: IOLANDA TC IOLANDA,,2021112926163,344.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,125.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     59.508 DSN LOG: IOLANDA TC IOLANDA,,2021112925290,125.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007094,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007094,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021112925287,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     59.507 DSN LOG: IOLANDA TC IOLANDA,,2021112925288,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007096,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007096,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925436,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007097,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3600.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007097,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925437,3600.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007098,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007098,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925438,342.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15027.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925439,15027.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7577.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925440,7577.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3556.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925441,3556.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1301.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925442,1301.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1160.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925443,1160.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925444,1280.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2855.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925445,2855.00,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925459,4245.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925460,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925461,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925462,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007123,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1868.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007123,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925463,1868.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925464,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3361.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925465,3361.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925466,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925467,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6318.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925468,6318.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925469,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925470,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007131,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32827.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007131,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925471,32827.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007132,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6294.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007132,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925472,6294.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5919.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925473,5919.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,672.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925474,672.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,11029.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925475,11029.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6877.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925476,6877.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1183.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925477,1183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925478,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,508.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925479,508.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925480,543.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925481,2200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925482,2000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925483,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925484,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925485,620.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925486,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007147,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7113.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007147,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925487,7113.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1280.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925488,1280.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007149,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007149,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925489,1106.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,640.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925490,640.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007151,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007151,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925491,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007152,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007152,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925492,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007153,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007153,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925493,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007154,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3720.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007154,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925494,3720.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15425.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925495,15425.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3859.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925496,3859.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925497,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007158,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4587.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007158,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925498,4587.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007159,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,910.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007159,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925499,910.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007160,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007160,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925500,661.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2236.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925501,2236.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,409.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925502,409.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925503,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,34518.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925504,34518.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1490.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925505,1490.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,539.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925506,539.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4090.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925507,4090.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925508,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,223.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925509,223.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2422.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925510,2422.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007171,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007171,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925511,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007172,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007172,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925512,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007173,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2300.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007173,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925513,2300.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007174,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007174,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925514,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007175,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007175,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925515,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2411.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925516,2411.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007177,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007177,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925517,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007178,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,510.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007178,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925518,510.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007179,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3401.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007179,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925519,3401.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007180,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007180,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925520,875.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007181,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,713.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007181,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925521,713.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,9011.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925522,9011.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,420.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925523,420.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925524,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,99004.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925525,99004.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2583.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925526,2583.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925527,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,65.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925528,65.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1855.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925529,1855.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925530,272.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,10318.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925531,10318.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1788.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925532,1788.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4723.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925533,4723.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2094.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925534,2094.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925535,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,281.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925536,281.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1140.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925537,1140.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8359.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925538,8359.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925539,2095.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925540,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007201,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4268.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007201,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925541,4268.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007202,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1043.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007202,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925542,1043.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007203,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,458.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007203,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925543,458.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007204,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,149.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007204,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925544,149.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007205,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007205,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925545,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007206,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2706.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007206,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925546,2706.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007207,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007207,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925547,811.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007208,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007208,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925548,527.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007209,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2542.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007209,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925549,2542.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925550,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5561.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925551,5561.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1197.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925552,1197.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3125.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925553,3125.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,24636.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925554,24636.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1058.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925555,1058.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2144.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925556,2144.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4037.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925557,4037.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6479.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925558,6479.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7117.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925559,7117.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007220,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4473.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007220,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925560,4473.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925561,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925562,386.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,343.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925563,343.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007224,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2144.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007224,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925564,2144.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007225,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007225,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925565,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925566,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3057.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925567,3057.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925568,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007229,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5165.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007229,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925569,5165.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925570,527.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925571,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3905.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925572,3905.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007233,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10757.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007233,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112925573,10757.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007234,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007234,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925739,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007235,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,410.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007235,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925740,410.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007236,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007236,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925741,981.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007237,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007237,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925742,499.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925743,1591.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925744,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,990.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925745,990.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2905.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925746,2905.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007242,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,639.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007242,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925747,639.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1477.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925748,1477.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925749,325.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,399.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925750,399.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,87.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925751,87.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,93.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925752,93.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925753,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1495.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925754,1495.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925755,760.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,228.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925756,228.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007252,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007252,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925757,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007253,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007253,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925758,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007254,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,176.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007254,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021112925759,176.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007255,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,891.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007255,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925760,891.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6456.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925761,6456.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925762,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007258,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007258,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925763,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007259,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,624.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007259,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925764,624.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007260,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8215.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007260,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925765,8215.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,420.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925766,420.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925767,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007263,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5002.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007263,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925768,5002.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007264,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007264,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925769,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1830.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925770,1830.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007266,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007266,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925771,760.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007267,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007267,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925772,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,421.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021112925773,421.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007269,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1106.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007269,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925774,1106.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925775,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007271,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007271,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925776,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007272,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007272,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925777,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007273,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007273,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925778,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925779,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3100.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925780,3100.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1576.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925781,1576.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,699.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925782,699.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925783,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007279,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007279,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925784,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007280,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007280,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925785,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007281,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007281,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925786,188.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007282,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,439.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007282,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925787,439.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007283,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,451.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007283,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925788,451.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,138.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925789,138.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007285,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,296.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007285,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925790,296.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007286,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,158.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007286,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925791,158.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007287,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007287,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925792,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007288,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6409.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007288,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925793,6409.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007289,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15939.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007289,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925794,15939.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007290,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007290,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925795,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007291,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007291,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925796,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007292,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007292,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925797,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007293,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007293,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925798,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007294,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,476.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007294,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925799,476.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007295,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,674.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007295,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925800,674.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007296,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2427.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007296,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925801,2427.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,518.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925802,518.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,92.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925803,92.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1892.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925804,1892.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021112925805,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021112925806,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,191.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925807,191.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925808,499.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925809,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925810,302.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925811,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,491.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925812,491.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007308,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,756.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007308,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925813,756.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007309,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007309,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925814,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007310,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007310,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925815,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007311,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007311,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925816,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007312,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007312,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925817,194.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925818,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2164.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925819,2164.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925820,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925821,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1378.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925822,1378.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925823,202.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007319,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007319,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925824,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007320,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007320,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925825,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007321,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2543.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007321,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925826,2543.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007322,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007322,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925827,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007323,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007323,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925828,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007324,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007324,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925829,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007325,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007325,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925830,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007326,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007326,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925831,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007327,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007327,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925832,930.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007328,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007328,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925833,386.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007329,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007329,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925834,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1386.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-1141.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925835,1386.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007331,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,430.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007331,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925836,430.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007332,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007332,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925837,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925838,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007334,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,124.92,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007334,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925839,124.92,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007335,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007335,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925840,536.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925841,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,316.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925842,316.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007338,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007338,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925843,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007339,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,187.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007339,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925844,187.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007340,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1188.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007340,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925845,1188.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007341,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,268.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007341,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925846,268.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925847,384.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007343,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007343,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925848,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-5.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021112925849,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925850,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925851,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925852,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925853,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925854,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925855,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,341.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925856,341.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021112925857,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,945.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925858,945.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,480.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-11-29,20210007354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925859,480.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3258.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925860,3258.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,223.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925861,223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925862,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 703 - CRECHE TRANSPOR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925863,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925864,242.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007360,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,342.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007360,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925865,342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,263.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925866,263.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8104.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925867,8104.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925868,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925869,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-11-29,2021-11-29,20210007365,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,384.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-11-29,2021-11-29,20210007365,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021112925870,384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1123,PBVA - SCFV,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,"150,000;UN;SACO CAPA FARDO 50X80-ORLEPLASTIND E COM/MAT ERIAL PARA EMBALAGEM DO PAA",187.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,REFERENTE PUBLICACAO EXTRATO EDI-TAL/CONCORRENCIA PUBLI CA 003/2021PROCESSO LICITATORIO 113/2021,102.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007368,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"500,000;UN;FOLDER DENGUE/11,000;UN;CRACITA EM PVC/MATER IAL PARA DIVULGACAO DA CAMPA-NHA DA DENGUE.",357.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007369,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"500,000;UN;FOLDER NOVEMBRO AZUL/CAMPANHA DIVULGACAO",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007370,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"3,000;UN;CALCIPOTRIAL 50MGPOMADA BISNAGA 30G/POSTO DE S AUDE",249.51,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007371,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"1,408;UN;PAPEL GRAU CIRURGICOVALOR COMPLEMENTAR",140.66,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007371,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.542 DSN LOG: IOLANDA TC IOLANDA,,2021112926191,140.66,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-11-29,2021-11-29,20210007372,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"3750,000;COM;ACIDO VALPROICO 250MG/PARA FARMACIA DO POS TO DE SAUDE",965.63,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-11-29,20210007372,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.477 001 LOG: IOLANDA TC IOLANDA,,2021112926196,965.63,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-11-29,2021-11-29,20210007373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,5106,EDIMIR SOARES FONTANA,PF,1248500067,,"24,000;DIA;SERVICO DE MAO DE OBRA NA CONTRU-CAO DE PONT ES, BUEIROS E SERVICOSGERAIS NA SEC. DE OBRAS E AGRICUL -TURA.",2880.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-11-29,2021-11-29,20211000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-11-29,2021-11-29,20211000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112900166,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-11-29,2021-11-29,20211000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021112900166,,169,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-11-29,2021-11-29,20211000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,12896.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-11-29,2021-11-29,20211000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112900167,12896.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-11-29,2021-11-29,20211000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021112900167,,170,12896.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-11-29,2021-11-29,20211000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  NOVEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-11-29,2021-11-29,20211000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021112900168,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-11-29,2021-11-29,20211000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021112900168,,171,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-11-30,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 917.393,,2021112925280,,25589,14.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-11-30,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 917.394,,2021112925281,,25590,26.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-11-30,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     98.917 NF LOG: IOLANDA TC IOLANDA,,2021113026449,55.83,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-11-30,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:      8.768 NF LOG: IOLANDA TC IOLANDA,,2021113026463,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-11-30,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:         86 NF LOG: IOLANDA TC IOLANDA,,2021113026444,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-11-30,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:     16.401 NF LOG: IOLANDA TC IOLANDA,,2021113026451,1066.43,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-11-30,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:        259 NF LOG: IOLANDA TC IOLANDA,,2021113026460,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-11-30,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:      1.940 NF LOG: IOLANDA TC IOLANDA,,2021113026461,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-04,2021-11-30,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021113026459,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-11-30,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:      3.835 NF LOG: IOLANDA TC IOLANDA,,2021113026462,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-11-30,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     59.609 DSN LOG: IOLANDA TC IOLANDA,,2021113026457,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-11-30,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     59.608 DSN LOG: IOLANDA TC IOLANDA,,2021113026456,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-11-30,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:  2.021.233 NF LOG: IOLANDA TC IOLANDA,,2021113026450,2187.50,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-08-23,2021-11-30,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:        924 NF LOG: IOLANDA TC IOLANDA,,2021113026458,650.00,0,,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-11-30,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:     59.605 DSN LOG: IOLANDA TC IOLANDA,,2021113026453,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-10-14,2021-11-30,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,NF:     59.604 DSN LOG: IOLANDA TC IOLANDA,,2021113026452,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-14,2021-11-30,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,NF:     59.606 DSN LOG: IOLANDA TC IOLANDA,,2021113026454,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-10-14,2021-11-30,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,NF:     59.607 DSN LOG: IOLANDA TC IOLANDA,,2021113026455,1100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-11-30,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,NF:     59.602 DSN LOG: IOLANDA TC IOLANDA,,2021113026447,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-14,2021-11-30,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,NF:     59.603 DSN LOG: IOLANDA TC IOLANDA,,2021113026448,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-11-30,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.390,,2021112925283,,25580,4.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-11-30,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: MAICON  TC MAICON,,2021113025583,1.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-11-30,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.391,,2021112925282,,25581,3.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-11-30,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.392,,2021113025583,,25585,1.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-11-30,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.398,,2021112925737,,25872,159.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-29,2021-11-30,20210006578,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.41,33904101000000,CONTRIBUICAO APAE,1,RECURSO LIVRE,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:     59.610 DSN LOG: IOLANDA TC IOLANDA,,2021113026464,2430.00,0,,2021,6,PRI,2021,1,F
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-11-30,20210006665,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,C/C  12.238 (CR.AUT.P/FORN),,2021112925242,,25293,3868.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-06,2021-11-30,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:        406 NF LOG: IOLANDA TC IOLANDA,,2021113026445,9301.61,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-06,2021-11-30,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:        407 NF LOG: IOLANDA TC IOLANDA,,2021113026446,4217.15,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-11-30,20210006735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1753,MODELO PNEUS LTDA,PJ,94510682000126,,NF:    104.188 001 LOG: IOLANDA TC IOLANDA,,2021113026222,2280.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-11,2021-11-30,20210006802,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5076,ESAU RODRIGUES MACHADO,PJ,22599123000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.396,,2021112925603,,25736,40817.91,2021,1,TMP,2021,117,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-16,2021-11-30,20210006849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,40,ASPS,3490,J.R SERVICOS DE REBOQUE LTDA,PJ,11203637000100,,NF:        171 NF LOG: IOLANDA TC IOLANDA,,2021113026293,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-11-30,20210006874,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925597,,25973,1026.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-23,2021-11-30,20210006975,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.36,33903626000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,5057,FERNANDA HOFFMANN,PF,1737269090,,C/C  10.001 (CR.AUT.P/FORN),,2021112324844,,26160,760.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-24,2021-11-30,20210007011,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,C/C  10.001 (CR.AUT.P/FORN),,2021112925213,,25289,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-24,2021-11-30,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.397,,2021112925738,,25871,2336.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-26,2021-11-30,20210007055,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1069,IGD - PBF,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,C/C  12.071 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.395,,2021112625173,,25574,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-26,2021-11-30,20210007063,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,C/C  10.001 (CR.AUT.P/FORN),,2021112925575,,25591,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007067,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021112925584,,25595,4429.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007068,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,20,SENTENCAS JUDICIAIS,3.3.90.91,33909103010000,DECISOES JUDICIAIS DO EXERCICIO,1,RECURSO LIVRE,988,RIO GRANDE DO SUL PODER JUDICIARIO,PJ,89522064000166,,C/C  10.001 (DEB.C/C),,2021112925578,,25594,1187.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007071,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4309,CARLOS EDUARDO SCHLAVIN ARDENGHI BRIZOLL,PJ,26490905000180,,C/C  10.001 (CR.AUT.P/FORN),,2021112925577,,25593,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007073,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,2789,SUPPORT AGENCIA E PROD. DE EVENTOS LTDA,PJ,10487280000168,,C/C  10.001 (CR.AUT.P/FORN),,2021112925576,,25592,7000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.399,,2021112925267,,25294,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.401,,2021112925265,,25295,8000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.402,,2021112925264,,25296,4000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.403,,2021112925266,,25596,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.400,,2021112925268,,25297,4440.91,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3295,INMETRO,PJ,662270000320,,C/C  10.001 (DEB.C/C),,2021112925278,,25291,207.34,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021112925277,,25292,45.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021112925290,,25588,125.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007094,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C),,2021112925287,,25586,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007095,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021112925288,,25587,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007096,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925436,,25974,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007097,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925437,,25975,3600.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007098,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925438,,25976,342.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007099,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925439,,25978,15027.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007100,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925440,,25977,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925441,,25979,3556.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925442,,25980,1301.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925443,,25981,1160.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925444,,25983,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925445,,25982,2855.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925446,,25984,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925447,,25985,573.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925448,,25987,7955.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925449,,25988,921.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925450,,25989,1053.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925451,,25990,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007112,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925452,,25991,373.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007113,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021112925453,,25914,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007114,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021112925454,,25915,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007115,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925455,,25888,21688.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925456,,25889,3380.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007117,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925457,,25890,5676.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007118,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925458,,25892,32472.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007119,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925459,,25891,4245.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007120,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925460,,25893,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007121,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925461,,25894,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021112925462,,25964,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007123,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925463,,25896,1868.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007124,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925464,,25895,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925465,,25897,3361.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925466,,25898,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021112925467,,25965,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925468,,25899,6318.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925469,,25900,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021112925470,,25966,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007131,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925471,,25950,32827.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007132,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925472,,25951,6294.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007133,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021112925473,,25969,5919.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925474,,25952,672.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925475,,25953,11029.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007136,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925476,,25954,6877.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021112925477,,25970,1183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925478,,25955,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021112925479,,25971,508.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021112925480,,25972,543.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007141,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021112925481,,25949,2200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021112925482,,25947,2000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925483,,25956,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925484,,25958,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925485,,25901,620.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925486,,25957,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007147,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925487,,25959,7113.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007148,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925488,,25960,1280.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007149,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925489,,25961,1106.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007150,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021112925490,,25962,640.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007151,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925491,,25902,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007152,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925492,,25903,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007153,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925493,,25904,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007154,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021112925494,,25967,3720.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925495,,25992,15425.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925496,,25993,3859.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925497,,25994,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007158,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925498,,25995,4587.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007159,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925499,,25996,910.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007160,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925500,,25997,661.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007161,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925501,,25916,2236.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007162,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925502,,25917,409.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007163,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925503,,25918,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007164,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925504,,25919,34518.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007165,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925505,,25920,1490.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007166,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925506,,25921,539.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007167,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925507,,25922,4090.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007168,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925508,,25923,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007169,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925509,,25924,223.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007170,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925510,,25873,2422.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007171,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925511,,25874,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007172,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925512,,25875,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007173,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925513,,25876,2300.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007174,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925514,,25877,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007175,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925515,,25878,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007176,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925516,,25925,2411.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007177,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925517,,25926,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007178,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925518,,25927,510.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007179,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925519,,25929,3401.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007180,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925520,,25928,875.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007181,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925521,,25930,713.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925522,,25931,9011.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925523,,25879,420.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925524,,25932,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925525,,25933,99004.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925526,,25934,2583.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925527,,25880,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925528,,25881,65.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925529,,25936,1855.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925530,,25882,272.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925531,,25935,10318.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925532,,25937,1788.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925533,,25883,4723.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925534,,25885,2094.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925535,,25884,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925536,,25886,281.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007197,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021112925537,,25887,1140.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925538,,25938,8359.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007199,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925539,,25939,2095.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925540,,25940,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007201,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925541,,25941,4268.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007202,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925542,,25943,1043.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007203,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925543,,25942,458.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007204,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021112925544,,25944,149.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-29,2021-11-30,20210007205,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925545,,25998,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007206,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925546,,25999,2706.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007207,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925547,,26000,811.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007208,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925548,,26001,527.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007209,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925549,,26002,2542.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925550,,26003,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925551,,26004,5561.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925552,,26005,1197.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925553,,26006,3125.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925554,,26007,24636.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925555,,26008,1058.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925556,,26009,2144.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925557,,26010,4037.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925558,,26021,6479.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925559,,26022,7117.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007220,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925560,,26023,4473.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925561,,26011,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007222,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925562,,26013,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925563,,26012,343.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007224,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925564,,26014,2144.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007225,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925565,,26024,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925566,,26015,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925567,,26025,3057.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925568,,26026,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007229,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925569,,26027,5165.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925570,,26028,527.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925571,,26029,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-11-30,20210007232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021112925572,,26031,3905.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-11-30,20210007233,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021112925573,,25905,10757.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-11-29,2021-11-30,20210007373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,5106,EDIMIR SOARES FONTANA,PF,1248500067,,NF:     59.545 DSN LOG: IOLANDA TC IOLANDA,,2021113026198,2880.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1268,OSILIO PEDRO BARUFFI,PF,24685577000,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1268,OSILIO PEDRO BARUFFI,PF,24685577000,,NF:     59.583 DSN LOG: IOLANDA TC IOLANDA,,2021113026274,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4915,GUSTAVO SAGIORATO SAIBEL,PF,4149066086,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4915,GUSTAVO SAGIORATO SAIBEL,PF,4149066086,,NF:     59.582 DSN LOG: IOLANDA TC IOLANDA,,2021113026273,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3620,SILVANA DOS SANTOS,PF,2760121003,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3620,SILVANA DOS SANTOS,PF,2760121003,,NF:     59.581 DSN LOG: IOLANDA TC IOLANDA,,2021113026272,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2943,MARIA JANETE G. DOS SANTOS,PF,913703028,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2943,MARIA JANETE G. DOS SANTOS,PF,913703028,,NF:     59.580 DSN LOG: IOLANDA TC IOLANDA,,2021113026271,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,497,ANTONIO BORGES RIBEIRO,PF,29721628972,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,497,ANTONIO BORGES RIBEIRO,PF,29721628972,,NF:     59.579 DSN LOG: IOLANDA TC IOLANDA,,2021113026270,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,NF:     59.578 DSN LOG: IOLANDA TC IOLANDA,,2021113026269,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1960,LOURDES OLIVEIRA ZENI,PF,77046358087,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1960,LOURDES OLIVEIRA ZENI,PF,77046358087,,NF:     59.577 DSN LOG: IOLANDA TC IOLANDA,,2021113026268,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5025,ROSANA LIMA BUENO,PF,84048328034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5025,ROSANA LIMA BUENO,PF,84048328034,,NF:     59.576 DSN LOG: IOLANDA TC IOLANDA,,2021113026267,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,NF:     59.575 DSN LOG: IOLANDA TC IOLANDA,,2021113026266,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5109,ALENCAR SODRE GUILARDI,PF,5447146011,,AUXILIO MEDICAMENTOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5109,ALENCAR SODRE GUILARDI,PF,5447146011,,NF:     59.574 DSN LOG: IOLANDA TC IOLANDA,,2021113026265,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5108,NILZA CASTRO MACHADO,PF,41187253049,,AUXILIO EXAME,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5108,NILZA CASTRO MACHADO,PF,41187253049,,NF:     59.573 DSN LOG: IOLANDA TC IOLANDA,,2021113026264,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007385,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5107,MARLENE DE SOUZA CONCEICAO FONGUE,PF,82968101072,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007385,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5107,MARLENE DE SOUZA CONCEICAO FONGUE,PF,82968101072,,NF:     59.572 DSN LOG: IOLANDA TC IOLANDA,,2021113026263,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007386,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL, BENEFICIARIOALEDUINA OOLIVEIRA GARRAFA , PELOFALECIMENTO DE LUIZ JOSE GARAFFA",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007386,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:     59.571 DSN LOG: IOLANDA TC IOLANDA,,2021113026262,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007387,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,353,LOJAS QUERO-QUERO S/A,PJ,96418264003588,,AUXILIO MANUTENCAO REFORMA(MORADIADA FAMILIA DE MARLEI BUENO DO NAS-CIMENTO.,1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007387,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,353,LOJAS QUERO-QUERO S/A,PJ,96418264003588,,NF:     59.570 DSN LOG: IOLANDA TC IOLANDA,,2021113026261,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,AUXILIO REFORMA/MORADIA EM BENEFI-CIO DA FAMILIA DE GEL SI FONTANA.,999.96,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        188 001 LOG: IOLANDA TC IOLANDA,,2021113026260,999.96,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"SERVICO DE MAO DE OBRA, REPOSICAOGAS AR CONDICIONADO NO  CENTRO ADMINISTRATIVO.",300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF:      5.014 NF LOG: IOLANDA TC IOLANDA,,2021113026258,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-11-30,2021-11-30,20210007390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"1,000;UN;CARGA GAS R22/1,000;UN;CARGA GAS 410/PARA AR C ONDICIONADO DO CENTRO AD-MINISTRATIVO",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-30,2021-11-30,20210007390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF: 37.795.140 890 LOG: IOLANDA TC IOLANDA,,2021113026259,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-01-29,2021-11-30,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,NF:      2.205 NF LOG: IOLANDA TC IOLANDA,,2021113000172,942.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-12-01,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,NF:    791.341 890 LOG: IOLANDA TC IOLANDA,,2021120126442,1600.00,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-12-01,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,NF:         66 NF LOG: IOLANDA TC IOLANDA,,2021120126424,6125.00,0,,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-12-01,20210007367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        175 NF LOG: IOLANDA TC IOLANDA,,2021120126319,102.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;CAMISA DO GIRO RETRO/1,000;UN;TAMPA DO CILINDR O/1,000;UN;REPARO CILINDRO GIRO/PECAS PARA MANUTENCAO D A RETRO RANDON N.01",2220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"6,000;UN;CAPA 2 TRAMAS 1/2 IMPORTADA/2,000;UN;CAPA 2 TR AMAS 3/8 IMPORTADA/2,650;MT;MANGUEIRA PRIMEFLEX 1/2 2 T RAMAS4000 PSI/4,000;UN;FEMEA RETA SEDE PLANA 13/16X1/2/ 2,000;UN;FEMEA SEDE PLANA 90 13/16X12/2,000;UN;FEMEA SE DE PLANA 13/16X3/8/1,480;MT;MANGUEIRA PRIMEFLEX 3/8 2 T RAMAS/PECAS PARA MANUTENCAO DA RETRON.01",433.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007393,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;FILTRO TRANSMISSAO 1800/PARA CARREGADEIRA",149.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007394,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;PINO EIXO DIANTEIRO/PATROLA PAC2",790.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007395,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"2,000;UN;KIT ABRACADEIRAS CRUZETA/1,000;MT;MANGUEIRA PR IMEFLEX/2,000;UN;CAPA 2 TRAMAS 1/2 IMPORTADA/1,000;UN;F EMEA RETA SEDE PLANA/1,000;UN;PROTECAO PLASTICA PARA MG  1/2/1,000;UN;FEMEA SEDE PLANA RETA 1X1/2/2,000;UN;FEME A JIC 90 GRAUS 3/4X3/8/2,000;UN;CAPA 2 TRAMAS 3/8 IMPOR TADA/1,500;MT;MANGUEIRA GATES 3/8/1,000;UN;BARRA DIRECA O CASE/RANDON/1,000;UN;FEMEA SEDE PLANA 13/16/1,000;UN; FEMEA SE",782.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,300;MT;MANGUEIRA PRIMEFLEX 3/4 4 TRAMAS6200/2,000;UN; CAPA 4 TRAMAS 3/4 RAIADA/1,000;UN;FEMEA RETA JIC 1.1/16 X3/4/1,000;UN;FEMEA JIC 90 GRAUS/AQUISICAO DE PECAS PAR A MANUTENCAODO CAMINHAO DE PLACA IVN 2384",365.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007397,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5110,DIONE LUIS THEISSEN 02788788061,PJ,18762448000108,,SHOW COM PAULA MACHADO E BANDA NOEVENTO ?II LIQUIDA BAR REIRO?,6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007397,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5110,DIONE LUIS THEISSEN 02788788061,PJ,18762448000108,,NF:         55 NF LOG: IOLANDA TC IOLANDA,,2021120126275,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"1,000;UN;PLUG ELET./1,000;JG;CABO VELA/1,000;UN;COLA SI LICONE PRETA ALTA TEMP/1,000;UN;CORTES MOTOR/1,000;UN;P ROTECAO MOTOR/PARA VEICULO STRADA PLACA IWM 7A34",724.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007399,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"4,000;UN;PIVO S10 SUPERIOR/2,000;UN;PIVO S/10 INFERIOR/ 2,000;UN;BIELETA S10/PECAS PARA VEICULO S10 PLACA IKE89 08.",934.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007399,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,"4,000;UN;PIVO S10 SUPERIOR/2,000;UN;PIVO S/10 INFERIOR/ 2,000;UN;BIELETA S10/PECAS PARA VEICULO S10 PLACA IKE89 08.",-354.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007400,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4087,FF SUL PECAS LTDA-ME,PJ,22815242000176,,"1,000;UN;JUNTA CARTER/VEICULO PLACA IWM 7A34",30.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,"10,000;MT;TECIDO PA 200FIOS/10,000;UN;AGULHA MAQUINA CA BO GROSSO INDUS-TRIAL SINGER/10,000;UN;AGULHA MAQUINA C ABO FINO INDUS-TRIAL 011 SINGER/10,000;UN;AGULHA MAQUIN A OVERLOK INDUSTRIAL011 SINGER/6,000;UN;AGULHA MAQUINA OVERLOK INDUSTRIAL011 SINGER/6,000;UN;ZIPER NYLON FINO 50CM/4,000;UN;LINHA RETA XIK 1829 M/3,000;UN;LINHA OWER LOK XIK TEX 100 GRAMAS/70,000;UN;ELASTICO CHATO SJ N 12  BRANCO/MA",589.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;IMPRESSORA GOLINK GL3/1,000;UN;TABLET SAMSUNG GALAXY TAB A7 LITET220 8.7 POL/PARA SEC. DE OBRAS, SETO R DA AGUA",-1390.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;IMPRESSORA GOLINK GL3/1,000;UN;TABLET SAMSUNG GALAXY TAB A7 LITET220 8.7 POL/PARA SEC. DE OBRAS, SETO R DA AGUA",1980.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007402,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905241000000,EQUIPAMENTOS DE T.I.C. - COMPUTADOR,1135,ALIENACAO VEICULOS RECURSOS LIVRES,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;IMPRESSORA GOLINK GL3/1,000;UN;TABLET SAMSUNG GALAXY TAB A7 LITET220 8.7 POL/PARA SEC. DE OBRAS, SETO R DA AGUA",-590.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,000;UN;GAVETARIO PORTA ARQUIVO COM 4 GAVETAS/PARA O C ENTRO ADMINISTRATIVO",1400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007404,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,"1,000;UN;GAVETARIO PORTA ARQUIVO COM 4 GAVETAS/PARA O C ENTRO ADMINISTRATIVO",1400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE ROBERTA PEIX OTO SODRE,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,"4,000;UN;ESFIGMONAMOMETRO/2,000;UN;BALANCAS/1,000;UN;DE SLOCAMENTO/SERVICO DE MANUTENCAO EM APARELHOSE EQUIPAME NTOS DO POSTO DE SAUDEDA LINHA BIRIVA(AFERICAO E CALIBR ACAO.",568.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,"3,000;UN;PERA/5,000;UN;MANGUITO/5,000;UN;BRACADEIRA/2,0 00;UN;VALVULA/PECAS DE REPOSICAO/MANUTENCAO DEAPARELHOS  E EQUIPAMENTOS DO POSTODE SAUDE DA LINHA BIRIVA.",220.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,"7,000;UN;ESFIGMONAMOMETRO/3,000;UN;BALANCAS/1,000;UN;GE LADEIRA/1,000;UN;SERVICOS/SERVICOS DE MANUTENCAO, AFERI CAO ECALIBRACAO DE APARELHOS E EQUIPA-MENTOS DO POSTO D E SAUDE DA SEDE",983.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007409,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;16,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE  AMADURECIMENTO, DE 1O QUALIDADE./KG;30,000;BANANA PRA TA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O  QUALIDADE./KG;10,000;CARNE DE GADO MOIDA, DE1A QUALID ADE. INSPECIONADA./KG;8,000;CEBOLA DE 1A QUALIDADE, TA MANHO MEDIO INTEGRA, LIVRE DE BROTOS./KG;4,000;CENOURA  DE 1A QUALIDAD",1063.72,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007410,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;BISCOITO SALGADO TIPO CREAN CRACKER. EMBALAGE M COM 740G./UN;10,000;FLOCOS DE MILHO, SEM ACUCAR, EMB ALAGEM DE 500 G./KG;20,000;BANANA PRATA, TAMANHO MEDIO , GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;5, 000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA. /L;6,000;IOGURTE LIQUIDO DE SOJA, COM POUPA DE FRUTAS,  100% VEGETAL, SEM LACTOSE E SEM COLESTEROL, SABORES S ORTIDOS. EMBALA",871.88,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"2,000;UN;COLORAU CALORIFICO, TIPOVERMELHAO, EMBALAGEM C OM 500G./12,000;KG;BANANA PRATA, TAMANHO MEDIO, GRAUMED IO DE AMADURECIMENTO, DE 1OQUALIDADE./10,000;KG;CARNE D E GADO MOIDA, DE1AQUALIDADE. INSPECIONADA./20,000;L;IOG URTE LIQUIDO DE 1A QUALIDADE,DIVERSOS SABORES. EMBALAGE M COM1000 ML./25,000;KG;MACA NACIONAL, VERMELHA, INTEGR A,SEM MANCHAS, SELECIONADA, DE 1OQUALIDADE./6,000;KG;MA MAO, TAM",820.23,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4141,ODITE HOFFMANN ROHDE,PF,71561048020,,"ARRENDAMENTO DE UMA AREA DE 1,4HALOCALIZADA NA LINHA TR ES PASSINHOSPA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 125/2021",5009.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4141,ODITE HOFFMANN ROHDE,PF,71561048020,,NF:     59.598 DSN LOG: IOLANDA TC IOLANDA,,2021120126328,5009.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3092,ELOY NASCIMENTO DE VARGAS,PF,65552601068,,"ARRENDAMENTO DE UMA AREA DE 640M2LOCALIZADA NA LINHA TR ES PASSINHOSPA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) Q UE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS EST RA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERI AL(SAIBRO) DEACORDO COM CONTRATO 129/2021",6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3092,ELOY NASCIMENTO DE VARGAS,PF,65552601068,,NF:     59.597 DSN LOG: IOLANDA TC IOLANDA,,2021120126314,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2588,GILBERTO LUIZ ZAMIN,PF,53150643015,,"ARRENDAMENTO DE UMA AREA DE 0,12HALOCALIZADA NA LINHA T RES PASSINHOSPA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) QUE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS ES TRA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATER IAL(SAIBRO) DEACORDO COM CONTRATO 130/2021",8230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2588,GILBERTO LUIZ ZAMIN,PF,53150643015,,NF:     59.596 DSN LOG: IOLANDA TC IOLANDA,,2021120126312,8230.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,AUXILIO MANUTENCAO COTIDIANA DA FAMILIA DE MARINES RIBE IRO ALVES.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007416,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;GAXETA AR 032X40X6/1,000;UN;RASPADOR/1,000;UN; TERM PRENS FSP/1,000;UN;TERM PRENS MSP/2,000;UN;CAPA PR ENSADA 2TR/,550;MT;MANG HD 08X2TR/2,000;UN;ANEL/1,000;U N;ANEL O/1,000;UN;ANEL O/2,500;MT;MANG OLEO-SOLVENTE/2, 000;UN;ABRAC COMBUSTIV/AQUISICAO DE PECAS PARA MANUTENC AODO TRATOR TS 6020",205.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"2,000;UN;PARAF SEXT/4,000;UN;AR LISA/2,000;UN;PORCA SEX T/PECAS PARA MANUTENCAO RETRO N.01",31.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,AQUISICAO DE PECAS PARA MANUTENCAOCONSERTO DA PATROLA C ASE 845,680.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;FILTRO HIDR RK406/1,000;UN;FILTRO AR EST/1,000 ;UN;FILTRO AR INT/1,000;UN;REPARO RK406B/PECAS PARA RET RO RANDON PAC2",758.29,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;CABO ACIONAMENTO DA CACAMBA/30,000;UN;CINTA NY LON 280X4/1,000;UN;EMENDA INSTANT/1,000;UN;EMENDA INSTA NT/6,000;UN;MANG AR-AGUA/1,000;UN;BICO DUPLO ENCHER PNE US/1,000;UN;PINO CONECTOR ESPIGA/1,000;UN;CONEXAO MN04/ 1,000;UN;ADAPTADOR M/F M22/2,000;UN;ABRAC COMBUST/1,000 ;UN;ESPIGAO MF/1,000;UN;PINO CONECTOR 1/4/2,000;UN;ENGA TE RAP AR 1/4 FEMEA/AQUISICAO DE PECAS PARA MANUTENCAOC ONSERTO",302.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;GRAXETA M06 RETA/1,000;UN;MANGUEIRA RADIADOR/2 ,000;UN;CRUZETA CZ-117/1,000;UN;RETENTOR 045X60X16/1,00 0;UN;RETENTOR SEMI-EIXO DIANT/1,000;UN;BUCHA BR CUBO RO DA DIAN/1,000;UN;BUCHA BR- SEMI-EIXO/1,000;UN;ARRUELA S EMI EIXO 4X4/1,000;UN;ANEL TRAVA E-45/2,000;UN;ARTICULA CAO SEMI-EIXO DIANT/AQUISICAO DE PECAS PARA MANUTENCAOC ONSERTO DA RETRO RANDON N.02",1541.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;REPARO RK406B/1,000;UN;ARTICULACAO B/DIRECAO 4 X4/1,000;UN;TRAVA LANCA RD406AD/1,000;UN;REPARO RK406B/ 1,000;UN;PINO VAZADO/1,000;UN;PINO RANDON RD406B/PECAS PARA MANUTENCAO CONSERTO DARETROESCAVADEIRA RANDON RK40 6B",2050.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"50,000;KG;CORRENTE ELO CURTO 15,5MM/2,000;UN;MANILHAS P /CABO ACO 3/4/2,000;UN;CINTA PS 100MM BCA/M/2,000;UN;CA TRACA RAB PS 100MM/2,000;UN;GANCHO OLHAL 3,0T/MATERIAL PARA USO NO CARREGAMENTOE AMARRACAO DE MAQUINAS NO PARQ UEDE MAQUINAS",5076.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,"1,000;UN;TERM PRENS FJ/1,000;UN;TERM PRENS MJ/2,000;UN; CAPA PRENSADA 2TR 3/8/,550;MT;MANG HD 06X2TR / GATES/PE CAS PARA MANUTENCAO ONIBUS DEPLACA ILW 7663",93.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;TERMINAL DIRECAO MBB/1,000;UN;TERMINAL DIRECAO  ESQUERDO MBB/PARA CAMINHAO PLACA IVE 6005",464.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;BARRA CUSTA DIRECAO/1,000;UN;TAMPA CAIXA BATER IA/2,000;UN;EMENDA 12MM/1,000;UN;ROLAMENTO CARDAM/PARA CAMINHAO PLACA IVE 6005",1360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007427,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;REPARO BOMBA D AGUA/CAMIONETA PLACA IDA 1081",310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007428,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"1,000;UN;SERVICO DE MAO DE OBRA TRACA DE PECAS CAMIONET A PLACA IDA 1081",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"1,000;UN;CANTONEIRA E CORTE 30CM/PARA CARREGADEIRA",110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,483,DIRCEU ADEMAR CENCI,PJ,88509849000136,,"1,000;UN;PROTETOR DE CABO/1,000;UN;JOGO DE ESCOVAS/1,00 0;UN;PLUG PVC/PECAS PARA A LIXADEIRA",41.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,483,DIRCEU ADEMAR CENCI,PJ,88509849000136,,SERVICO DE MAO DE OBRA CONSERTODA LIXADEIRA,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007432,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-01,20210007432,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.595 DSN LOG: IOLANDA TC IOLANDA,,2021120126304,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3672,ADILSON SANTOS OLIVEIRA,PF,1573670022,,DIARIA A SANTA MARIA LEVAR PACIEN-TE PARA INTERNACAO NO  HOSPITAL.,55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-01,20210007433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3672,ADILSON SANTOS OLIVEIRA,PF,1573670022,,NF:     59.594 DSN LOG: IOLANDA TC IOLANDA,,2021120126303,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007434,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARICIPAR DE REUNIAO DAS MULHERESNA ASSEMBLEIA LEGISLATIVA.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007434,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.590 DSN LOG: IOLANDA TC IOLANDA,,2021120126296,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007435,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARICIPAR DE REUNIAO DAS MULHERESNA ASSEMBLEIA LEGISLATIVA.",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007435,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,NF:     59.591 DSN LOG: IOLANDA TC IOLANDA,,2021120126298,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007436,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARICIPAR DE REUNIAO DAS MULHERESNA ASSEMBLEIA LEGISLATIVA.",345.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-01,2021-12-01,20210007436,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,NF:     59.592 DSN LOG: IOLANDA TC IOLANDA,,2021120126300,345.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARICIPAR DE REUNIAO DAS MULHERESNA ASSEMBLEIA LEGISLATIVA.",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,NF:     59.593 DSN LOG: IOLANDA TC IOLANDA,,2021120126301,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,"5,000;UN;INSCRICAO PARA REALIZACAO DE CURSOSOBRE A NOVA  LEI DE LICITACOES ECONTRATOS ADMINISTRATIVOS EM POA.PA RA: EMANUELE SOLIGO RE, ADRIANATONELLO ANDRIOLLI, DIEGO  CORLASSOLLI DA SILVA, MARCIA RAQUEL PRESOT-TO E FERNAN DA ATZ LAVALL.",2475.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3003,TOLOTTI & CIA LTDA,PJ,5371648000198,,"L;212,000;SUCO DE FRUTA LARANJA: SUCO DE FRUTA INTEGRA L, SABOR LARANJA, SEM ADICAO DE ACUCARES, SEM ADICAO D E CONSERVANTES, PASTEURIZADO E ENVASADO./",1908.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007440,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,"SERVICOS LABORATORIASREF. OS MESES DE AGOSTO, SETEMBROE  OUTUBRO 2021./CONFORME TABELA SIA-SUSREF. FATURAS DE A BRIL E MAIO 2021",6667.83,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007441,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,15131.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007441,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.599 DSN LOG: IOLANDA TC IOLANDA,,2021120126339,15131.53,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,139.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007443,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,278.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-01,2021-12-01,20210007443,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.600 DSN LOG: IOLANDA TC IOLANDA,,2021120126340,278.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1176,SOLDA ALTO URUGUAI-COM. GASES IND HOSP L,PJ,94015757000100,,AQUISICAO DE OXIGENIO MEDICINAL/PARA USO NO POSTO DE SA UDE,-438.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1176,SOLDA ALTO URUGUAI-COM. GASES IND HOSP L,PJ,94015757000100,,AQUISICAO DE OXIGENIO MEDICINAL/PARA USO NO POSTO DE SA UDE,438.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,AQUISICAO DE OXIGENIO MEDICINAL/PARA USO NO POSTO DE SA UDE,438.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"10,000;UN;ANEL ORIGINAL RANDON/1,000;UN;SENSOR DE TEMPE RATURA DO MOTOR/2,000;UN;UNIAO MACHO UNF/PECAS PARA RET RO RANDON N.02",358.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,"9,630;KG;MALHA 40 PA/,500;KG;RIBANA PA/AQUISICAO DE TEC IDOS PARA CONFEC-CAO DE CAMISETAS PARA O CORAL MUNICIPA L.",391.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;CAPA PARA CELULAR/1,000;UN;PELICULA CELULAR/SE C. OBRAS",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007449,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"6,000;PCT;FRALDAS DESCARTAVEIS/PARA A ESCOLA SONHO MEU",419.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;TONNER LEXMARK MX 321/SEC. DE SAUDE",835.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;FITA IMP. CURTA MASTERPRINT/SEC. DA FAZENDA",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007452,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIP. DE INFORMATI-CA IMPRESSORA LASER J ET M132/ESCOLA ZEFERINO BRASIL DE TRES PASSINHOS.,314.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"1,000;UN;CARGA DE GAS/AR CONDICIONADO DA ESCOLA JOAO BA -TISTA REUS DE LINHA BIRIVA",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"SERVICO DE MAO DE OBRA MANUTENCAOE TROCA DE GAS, AR CON DICIONADA DAESOLA JOAO BATISTA REUS DE LINHABIRIVA.",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007455,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"1,000;UN;CARGA GAS/1,000;UN;MANGUEIRA/PARA AR CONDICION ADO DA ESCOLA SO-NHO MEU.",210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,SERVICO DE MAO DE OBRA TROCA DEGAS AR CONDICIONADO DA E SCOLA SO-NHO MEU.,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"SERVICO DE MAO DE OBRA, DE CONSER-TO, MONTAGEM, BALANCE AMENTO DEPNEU E DESLOCAMENTO PARA ATENDIMENTO DE VEICUL OS E MAQUINAS DA SEC.DE OBRAS.",3720.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-01,2021-12-01,20210007458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"5,000;UN;MONTAGEM DE PNEU/2,000;UN;CONSERTO PNEU/VEICUL OS DO TRANSPORTE ESCOLAR PLACA ULW 7663,IVY 7914 E IUY6 732",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007459,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"3,000;UN;MONTAGEM PNEU PLACA IKE 8908/1,000;UN;VULCANIZ ACAO/SEC. AGRICULTURA",160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-01,2021-12-01,20210007460,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;CONSERTO PNEU/VEICULO DE PLACA IVG 4165 E IZD1 G82",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-01,2021-12-01,20210007461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;CAMARA 19.5-24 RETRO RANDON/1,000;UN;CAMARA RE TRO PAC2/1,000;UN;VALVULA S/ CAMARA RETRO PAC2/4,000;UN ;VD N.4- PATROLA CASE E RETRO RANDN/1,000;UN;VD N.3-PAT ROLA PAC2/SEC. DE OBRAS",1070.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-12-02,20210005936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,REALIZAR TRANSFERENCIA BAN CARIA TED 14/10/2021 CC  10.001 0007563,,2021101120502,,26364,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-12-02,20210006606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021112926096,,26287,1106.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-12-02,20210006675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,C/C  12.103 (CR.AUT.P/FORN),,2021112926044,,26283,1365.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-12-02,20210006676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4090,FABIO JUNIOR DE MACEDO - ME,PJ,20434401000167,,C/C  12.103 (CR.AUT.P/FORN),,2021112926045,,26284,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-12-02,20210006691,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,C/C  10.001 (CR.AUT.P/FORN),,2021112926161,,26286,47760.00,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-06,2021-12-02,20210006708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,C/C  10.001 (CR.AUT.P/FORN),,2021112925201,,26288,18240.00,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-06,2021-12-02,20210006709,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,C/C  10.001 (CR.AUT.P/FORN),,2021112925200,,26289,2704.00,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-06,2021-12-02,20210006710,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,C/C  10.001 (CR.AUT.P/FORN),,2021112925202,,26290,34196.40,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-08,2021-12-02,20210006730,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.404,,2021112925911,,26292,2663.28,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-12-02,20210006800,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021112926162,,26302,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-11,2021-12-02,20210006825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,1294,TP EMPRESA JORNALISTICA LTDA,PJ,86725546000125,,C/C  10.001 (CR.AUT.P/FORN),,2021112926127,,26285,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-11,2021-12-02,20210006826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021112324811,,26299,347.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-19,2021-12-02,20210006906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,5084,OFELIA M. MACHADO & CIA LTDA,PJ,90777913000101,,C/C  10.001 (DEB.C/C),,2021112926070,,26291,4800.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-19,2021-12-02,20210006914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5087,VLT BAZAR LTDA,PJ,15336689000105,,C/C  10.001 (DEB.C/C),,2021112925212,,26282,3695.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-12-02,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,S 25/11/2021 CC  12.104 0001874,,2021112324809,,26365,-804.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-12-02,20210007009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021112926159,,26330,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-26,2021-12-02,20210007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.14,33901499000000,OUTRAS DIARIAS,20,MANUT.DESENV.DO ENSINO,839,DECIO JOSE Z. FRIZAO,PF,53143388072,,C/C  12.104 (CR.AUT.P/FORN),,2021112926167,,26294,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-26,2021-12-02,20210007062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,C/C  10.001 (CR.AUT.P/FORN),,2021112926178,,26295,1748.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-02,20210007072,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021112926168,,26331,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-02,20210007367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,CC 10001 CH.   7658       0,,2021120126319,,26321,102.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-02,20210007367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,CHEQ 02/12/2021 CC  10.001 0007658,,2021120126319,,26360,-102.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-02,20210007373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903622000000,MANUT.CONSERV. BENS IMOVEIS,1,RECURSO LIVRE,5106,EDIMIR SOARES FONTANA,PF,1248500067,,C/C  10.001 (CR.AUT.P/FORN),,2021113026198,,26297,2880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007374,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1268,OSILIO PEDRO BARUFFI,PF,24685577000,,CC 10001 CH.   7546       0,,2021113026274,,26305,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4915,GUSTAVO SAGIORATO SAIBEL,PF,4149066086,,CC 10001 CH.   7660       0,,2021113026273,,26306,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007376,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3620,SILVANA DOS SANTOS,PF,2760121003,,CC 10001 CH.   7548       0,,2021113026272,,26307,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007377,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2943,MARIA JANETE G. DOS SANTOS,PF,913703028,,CC 10001 CH.   7542       0,,2021113026271,,26308,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,497,ANTONIO BORGES RIBEIRO,PF,29721628972,,CC 10001 CH.   7657       0,,2021113026270,,26309,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4871,NELCINDA DO AMARAL SANTIAGO,PF,94216720030,,CC 10001 CH.   7544       0,,2021113026269,,26310,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007380,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1960,LOURDES OLIVEIRA ZENI,PF,77046358087,,CC 10001 CH.   7541       0,,2021113026268,,26311,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007381,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5025,ROSANA LIMA BUENO,PF,84048328034,,CC 10001 CH.   7547       0,,2021113026267,,26313,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,CC 10001 CH.   7659       0,,2021113026266,,26315,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,S 02/12/2021 CC  10.001 0007659,,2021113026266,,26361,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5109,ALENCAR SODRE GUILARDI,PF,5447146011,,CC 10001 CH.   7656       0,,2021113026265,,26316,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5108,NILZA CASTRO MACHADO,PF,41187253049,,CC 10001 CH.   7545       0,,2021113026264,,26317,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007385,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5107,MARLENE DE SOUZA CONCEICAO FONGUE,PF,82968101072,,CC 10001 CH.   7543       0,,2021113026263,,26318,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007386,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021113026262,,26320,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-02,20210007387,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,353,LOJAS QUERO-QUERO S/A,PJ,96418264003588,,C/C  10.001 (CR.AUT.P/FORN),,2021113026261,,26351,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4141,ODITE HOFFMANN ROHDE,PF,71561048020,,C/C  10.001 (CR.AUT.P/FORN),,2021120126328,,26329,5009.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007414,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2588,GILBERTO LUIZ ZAMIN,PF,53150643015,,C/C  10.001 (CR.AUT.P/FORN),,2021120126312,,26332,8230.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-02,20210007432,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021120126304,,26327,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-02,20210007433,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,3672,ADILSON SANTOS OLIVEIRA,PF,1573670022,,C/C  12.103 (CR.AUT.P/FORN),,2021120126303,,26326,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007434,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021120126296,,26324,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007435,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,C/C  10.001 (CR.AUT.P/FORN),,2021120126298,,26323,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-01,2021-12-02,20210007436,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,C/C  10.001 (CR.AUT.P/FORN),,2021120126300,,26322,345.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007437,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2364,ROSIMERI RODRIGUES MACHADO,PF,92037747004,,C/C  10.001 (CR.AUT.P/FORN),,2021120126301,,26325,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007441,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (CR.AUT.P/FORN),,2021120126339,,26348,1141.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007441,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021120126339,,26342,13990.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-01,2021-12-02,20210007442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:          0 LOG: MAICON  TC MAICON,,2021120226347,139.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (CR.AUT.P/FORN),,2021120226347,,26349,139.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-01,2021-12-02,20210007443,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  10.001 (DEB.C/C),,2021120126340,,26341,278.33,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",25366.82,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007463,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",3997.60,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007464,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO CONSELHO TUTELAR A TRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POS TOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGA O PRESENCIAL 006/2021.",242.17,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1114,IGD-SUAS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",1040.00,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE ASS. SOCIA L ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",77.74,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO GABINETE, ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CRE DENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESE NCIAL 006/2021.",2176.10,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-02,2021-12-02,20210007468,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",20282.05,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",-7319.88,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",7319.88,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",7900.00,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",-7900.00,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007471,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",2239.74,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007471,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",-2239.74,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-02,2021-12-02,20210007472,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",375.60,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-02,2021-12-02,20210007472,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSDA SEC. DE SAUDE, ATR AVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTO S CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPREGAO PRESENCIAL 006/2021.",-375.60,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",5629.88,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007473,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",-5629.88,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007474,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",15100.00,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007474,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSE MAQ DA SEC. DE OBRA S ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",-15100.00,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",6829.68,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007475,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"ABASTECIMENTO DA FROTA DE VEICULOSSA SEC. DE AGRICULTUR A ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS POSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPR EGAO PRESENCIAL 006/2021.",-6829.68,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007476,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM VEICULO DE PLACA JAA 8E40",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1114,IGD-SUAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO DE PLACA PBN 8B87",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-02,2021-12-02,20210007478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"19,000;UN;LAVAGEM VEICULOS/2,000;UN;LAVAGEM VEICULO IZD  1G82/8,000;UN;LAVAGEM VEICULOS PLACA JAE 6F72,ITM 1826 , IVO 3308/CONSERTO, DESMONTAGEM E MONTAGEMDE PNEU VEIC ULOS DA SEC. DA SAUDE",1510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-02,2021-12-02,20210007479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"5,000;UN;LAVAGEM VEICULO IUU 9654/TRANSPORTE ESCOLAR",650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903626000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,3352,MARLENE MARIA DE LIMA,PF,94979162053,,PRESTACAO DE SERVICO DE PREPARO DELANCHES PARA O EVENTO  ?II LIQUIDABARREIRO?.,700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"2,000;UN;LAVAGEM CAMINHAO PLACA IVE 2384 EIVE 6005/1,00 0;UN;LAVAGEM ROLO COMPRESSOR/2,000;UN;LAVAGEM STRADA PL ACA IWM 7A34/SEC. DE OBRAS",500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-02,2021-12-02,20210007482,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,"1,000;UN;LAVAGEM VEICULO PLACA IKE 8109/2,000;UN;LAVAGE M VEICULO PLACA IGU 8422 EIWM 7A33/SEC. DE AGRICULTURA",110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-11-30,2021-12-03,20200006328,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,C/C  10.001 (CR.AUT.P/FORN,,2020113022774,,41750,495.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2020,2021,2020-12-23,2021-12-03,20200006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4633,RAFAEL ALBERTON MARTINS ENGENHARIA,PJ,14006854000190,,C/C  10.001 (CR.AUT.P/FORN,,2020122324656,,41751,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-27,2021-12-03,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.615 DSN LOG: IOLANDA TC IOLANDA,,2021120326471,1668.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-01-29,2021-12-03,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     59.618 DSN LOG: IOLANDA TC IOLANDA,,2021120326475,1500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-12-03,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     59.617 DSN LOG: IOLANDA TC IOLANDA,,2021120326474,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-12-03,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:      5.354 NF LOG: IOLANDA TC IOLANDA,,2021120326480,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-12-03,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,NF:      1.210 NF LOG: IOLANDA TC IOLANDA,,2021120326477,400.00,0,,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-22,2021-12-03,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021120326478,2850.00,0,,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-12-03,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.405,,2021120126442,,26443,1600.00,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-12-03,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.406,,2021120126424,,26433,6125.00,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-12-03,20210005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5027,INSTITUTO MANAGER DESENVOL.PROFISSIONAL,PJ,33147821000104,,NF:        202 NF LOG: IOLANDA TC IOLANDA,,2021120326479,1680.00,0,,2021,5,PRI,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-12-03,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:         32 NF LOG: IOLANDA TC IOLANDA,,2021120326476,1090.00,0,,2021,38,PRD,2021,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-05,2021-12-03,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.394 NF LOG: IOLANDA TC IOLANDA,,2021120326483,1650.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-10-05,2021-12-03,20210005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.619 DSN LOG: IOLANDA TC IOLANDA,,2021120326484,638.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-05,2021-12-03,20210005867,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.620 DSN LOG: IOLANDA TC IOLANDA,,2021120326485,1000.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-12-03,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.621 DSN LOG: IOLANDA TC IOLANDA,,2021120326486,4794.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-06,2021-12-03,20210005936,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,C/C  10.001 (CR.AUT.P/FORN),,2021101120502,,26431,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-19,2021-12-03,20210006115,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1082,PBF - CRAS,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  12.084 (CR.AUT.P/FORN),,2021102521817,,26427,798.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-20,2021-12-03,20210006147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,NF:    202.184 NF LOG: IOLANDA TC IOLANDA,,2021120326473,3100.00,0,,2021,7,PRI,2021,114,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-12-03,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021112324809,,26430,167.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-12-03,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,C/C  12.104 (DEB.C/C),,2021112324809,,26429,636.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-03,20210007367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021120126319,,26428,102.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-03,20210007382,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5039,CLAUDECIR ZINI,PF,72297514034,,C/C  10.001 (CR.AUT.P/FORN),,2021113026266,,26432,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-01,2021-12-03,20210007397,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5110,DIONE LUIS THEISSEN 02788788061,PJ,18762448000108,,C/C  10.001 (CR.AUT.P/FORN),,2021120126275,,26426,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-02,2021-12-03,20210007480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903626000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,3352,MARLENE MARIA DE LIMA,PF,94979162053,,NF:     59.623 DSN LOG: IOLANDA TC IOLANDA,,2021120326500,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007483,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,"1500,000;UN;MASCARA DESCARTAVEL/SEC. DE ASS SOCIAL",435.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,"300,000;LT;ALCOOL LIQUIDO 70%/SEC. DE ASS SOCIAL",2145.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S10/ARLA 32 GRANEL/TRANSPORTE ESCOLAR,2594.69,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007486,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S10/SEC. DE SAUDE,375.60,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007487,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL COMUM/OLEO DIESEL S-10/ATF HIDRO 1LT/SEC. D E AGRICULTURA,5558.19,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,AQUISICAO DE MARMITAS PARA FUNCIO-NARIOS DA SEC. DE AGR ICULTURA QUETRABALHAM NO INTERIOR DO MUNICIPIO,71.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S-10/OLEO DISEL COMUM/VEICULOS DO TRANSPORT E ESCOLAR,7943.84,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007490,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DISEL COMUM/OLEO DIESEL S-10/ARLA 32 GRANEL/ATF HI DRO 1LT/TRANSPORTE ESCOLAR,2195.90,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL S-10/SEC. DE OBRAS,12321.78,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,OLEO DIESEL COMUM/SEC. DA AGRICULTURA,8628.16,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,"1,000;UN;FILTRO TECFIL OLEO/1,000;UN;FILTRO TECFIL DE A R/1,000;UN;FILTRO TECFIL COMBUSTIVEL PSC/2,000;UN;FILTR O TESFIL PSD/1,000;UN;FILTRO TECFIL AR EXTERNO/35,500;U N;ARLA 32 GRANEL/SEC. DE AGRICULTURA",750.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,MARMITAS PARA FUNCIONARIOS DA SECDE OBRAS QUE TRABALHAM  NO INTERIORDO MUNICIPIO.,228.89,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007495,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"25,000;CX;LUVAS LATEX TAMANHO P/25,000;CX;LUVAS LATEX T AMANHO M/25,000;CX;LUVAS LATEX TAMANHO G/SEC. DE ASS SO CIAL",2242.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007496,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,"104,000;LT;ALCOOL LIQUIDO 70%/SEC. DE ASS SOCIAL",743.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4201,PRISCILA RAUBER HENGEMUHLE-EPP,PJ,8863707000133,,"UN;40,000;BONECAS  IDADE MINIMA RECOMENDADA: 3 ANOS AL TURA APROXIMADA DO PRODUTO: 33CM PESO APROXIMADO DA BO NECA: 600 G ARTICULADA: CABECA, BRACOS E PERNAS. COMPO SICAO MATERIAL: CABECA, BRACOS E PERNAS VINIL  CORPO D E ENCHIMENTO SOM: SIM BONECA LAVAVEL (ATENTAR-SE EM TI RAR O MECANISMO PARA EFETUAR A LAVAGEM DA BONECA). BON ECA SUAVEMENTE PERFUMADA/UN;40,000;CARRINHOS  CARACTER ISTICA: PARTE T",11293.00,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007498,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1136,ALIENACAO VEICULOS COM RECURSOS MDE,4201,PRISCILA RAUBER HENGEMUHLE-EPP,PJ,8863707000133,,"UN;7,000;BALANCOS. MATERIAL EM PLASTICO INJETADO RESIS TENTE, COM ENCOSTO REGULAVEL, CINTO DE SEGURANCA, BARR A DE PROTECAO, GANCHOS PARA FIXACAO. DIMENSOES MINIMAS : 33X 37X 64 CM  3.55 QUILOGRAMAS APROXIMADAMENTE/UN;8 ,000;BICICLETA INFANTIL  - PNEUS EM EVA - QUADRO, GARF O E GUIDAO EM ACO CARBONO - PLACA FRONTAL - MESA DE DI RECAO EM NYLON REFORCADO - GARRAFINHA - GUIDAO COM LIM ITADOR DE GIRO",6120.00,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,"UN;15,000;CAMINHAO DE BRINQUEDO EDUCATIVOS - ACABAMENT O SEM REBARBAS - 3 ANOS - PESO: 690G   COR: AMARELO, V ERDE, VERMELHO E AZUL  DIMENSOES MINIMAS:36,5CM (C) X 18CM (L) X 15CM (A). - IDADE RECOMENDADA: ?3 ANOS   AC ABAMENTO LISO, LIVRE DE REBARBAS CONTEUDO: 9 PECAS - (1 CAMINHAO, 1 TAMPA COM FORMAS GEOMETRICAS, 1 PA E 6 PECAS EM FORMAS GEOMETRICAS)./UN;30,000;KIT BRINQUEDOS  PARA AREIA  BRINQU",2155.50,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,"UN;15,000;TRICICULO -FAIXA ETARIA: A PARTIR DE 24 MESE S.  - ASSENTO ANATOMICO - APROVADO PELO INMETRO DIMENS OES MINIMAS: COMPRIMENTO: 57CM ALTURA: 42CM LARGURA: 3 7,5CM/",1695.00,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007501,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,"UN;15,000;KIT MATERIAL DOURADO  IDADE - A PARTIR DE 4 ANOS GENERO - UNISSEX NUMERO DE PARTICIPANTES - 1 OU M AIS CONTEUDO DA EMBALAGEM - 111 PECAS EM MDF DIMENSOES  APROXIMADAS: - A X L X P - 11,0CM X 11,0CM X 4,0CM PE SO APROXIMADO DA EMBALAGEM DO PRODUTO (KG) - 0,20 MADE IRA./UN;15,000;BOLA OFICIAL DE FUTEBOL DE CAMPO. CAMAR A AIRBILITY. TAMANHO: 05  COSTURADA A MAO. CORES SORTI DAS/UN;4,000;BOL",2803.90,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007502,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905198010000,RUAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE SERVICOS DE ENGENHARIA PARA CONSTRUCAO D E 16 MIL M?DE CALCAMENTO COM PEDRAS IRREGULA-RES, 3.555  MIL METROS LINEARES DECORDAO MEIO FIO.",200000.00,0,,0,,2020,4,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007502,15,URBANISMO,451,INFRA-ESTRUTURA URBANA,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1020,PAVIM. CANALIZ. CALCAM. VIAS URBANA,4.4.90.51,44905198010000,RUAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE SERVICOS DE ENGENHARIA PARA CONSTRUCAO D E 16 MIL M?DE CALCAMENTO COM PEDRAS IRREGULA-RES, 3.555  MIL METROS LINEARES DECORDAO MEIO FIO.",-200000.00,0,,0,,2020,4,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,"UN;2,000;MICROSCOPIO BIOLOGICO TRINOCULAR. AUMENTA 40X  A 1000X. DESENHO ERGONOMICO, COMANDO SUAVE E OPTICA C OM EXCELENTE CONTRASTE. SISTEMA DE ILUMINACAO LED. CON EXAO DIRETA DE UM SISTEMA DE VIDEO, FOTO E PROJECAO DE  IMAGEM. AUMENTO: 40X A 1000X. TUBO BINOCULAR COM AJUS TE INTER PUPILAR E AJUSTE DE DIOPTRIA NA PORTA OCULAR,  INCLINADO 30O, ROTACAO 360O COM PINO DE TRAVA E SISTE MA ANTI-FUNGO.",7722.00,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUT.DESENV.DO ENSINO,5116,LEANDRO ALBERTO KERBER LTDA,PJ,42921840000137,,"UN;19,000;CAMA EMPILHAVEL, COM DUAS CABECEIRAS, DOIS P ES DE APOIO ARTICULAVEL EM MATERIAL TERMOPLASTICO PELO  PROCESSO DE INJECAO  OS PES DEVEM SEGUIR O MESMO DESI GN DAS CABECEIRAS E DEVEM ESTAR LOCALIZADOS NA PARTE C ENTRAL COM FUNCIONAMENTO EM ANGULO DE 90O GRAUS  OS AS SENTOS PONTEIRAS DE BORRACHA DEVEM POSSUIR MECANISMO D E SEGURANCA  TUBOS EM ACO GALVANIZADO OU ALUMINIO  SIS TEMA DE ENCAIXE",5320.00,0,,0,,2021,35,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007505,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,"MES;0,400;A EMPRESA CONTRATADA DEVERA: A) EXECUTAR OS PROCEDIMENTOS TECNICOS PREVISTOS NA AREA DE ENGENHARIA  MUNICIPAL  B) ELABORAR PROJETOS BASICO E EXECUTIVOS C OMPLETOS CONTENDO PLANTAS, ORCAMENTO, CRONOGRAMA FISIC O FINANCEIRO, MEMORIAIS DESCRITIVOS DE OBRAS DE PROJET OS CADASTRADOS NO PLATAFORMA?BRASIL (PORTAL DE CONVENI OS) DE INTERESSE DO MUNICIPIO, BEM COMO ELABORAR ESTIM ATIVAS DE CUSTO",2450.00,0,,0,,2021,19,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903636000000,SERV.DE CONSERV.E REBENEF.DE MERCAD,1069,IGD - PBF,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,"PRESTACAO DE SERVICOS DE COZINHEI-RA NO CENTRO DE CONVI VENCIA, PARAAS CRIANCAS DOS GRUPOS SOCIAISREF. MES DE N OVEMBRO2021.",1516.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-03,2021-12-03,20210007506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903636000000,SERV.DE CONSERV.E REBENEF.DE MERCAD,1069,IGD - PBF,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,NF:     59.624 DSN LOG: IOLANDA TC IOLANDA,,2021120326501,1516.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007507,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU NOVO, 10.00X20, CONVENCIONAL, BORRACHUDO  CARCACA COM TRES CINTOS DE ACO RECOBERTAS POR UMA QUA RTA CINTA DE NYLON.  INDICE DE VELOCIDADE MAXIMA: K = 110 KM H  INDICE DE CARGA MAXIMA: 3000 2725   MEDIDA: 10.00R20   TIPO DE PNEU: COM CAMARA  QUANTIDADE DE LON AS: 16   PROFUNDIDADE DE SULCOS: 19.3MM   DIAMETRO EXT ERNO: 105,2 CM   TIPO DE ESTRADA: TERRA   ASFALTO   CO M SELO DE APROVAC",-7648.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007507,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;4,000;PNEU NOVO, 10.00X20, CONVENCIONAL, BORRACHUDO  CARCACA COM TRES CINTOS DE ACO RECOBERTAS POR UMA QUA RTA CINTA DE NYLON.  INDICE DE VELOCIDADE MAXIMA: K = 110 KM H  INDICE DE CARGA MAXIMA: 3000 2725   MEDIDA: 10.00R20   TIPO DE PNEU: COM CAMARA  QUANTIDADE DE LON AS: 16   PROFUNDIDADE DE SULCOS: 19.3MM   DIAMETRO EXT ERNO: 105,2 CM   TIPO DE ESTRADA: TERRA   ASFALTO   CO M SELO DE APROVAC",7648.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"20,000;LT;DETERGENTE 5 LITROS/PARA AS ESCOLAS MUNICIPAI S",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"20,000;LT;DETERGENTE 5 LITROS/PARA O CENTRO ADMINISTRAT IVO",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"CONTRATACAO DE SERVICOS DE ENGENHARIA PARA CONSTRUCAO D E 16 MIL M?DE CALCAMENTO COM PEDRAS IRREGULA-RES, 3.555  MIL METROS LINEARES DECORDAO MEIO FIO - EMPENHO PARCIA L.",233520.00,0,,0,,2020,4,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"45,000;UN;SAPONACEO/100,000;PCT;PAPEL TOALHA BRANCO C/1 000 FOLHAS/MATERIAL DE LIMPEZA PARA AS ESCO-LAS MUNICIP AIS",1697.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,"45,000;UN;SAPONACEO/100,000;PCT;PAPEL TOALHA BRANCO C/1 000 FOLHAS/MATERIAL DE LIMPEZA PARA AS ESCO-LAS MUNICIP AIS",1697.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,"140,000;UN;ESPONJA SCOTH BRITE/PARA O CENTRO ADMINISTRA TIVO",180.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4300,NOTA FISCAL GAUCHA,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"SERVICOS DO CONSIM, CONTRATO DE RATEIO 08/2021.",5705.37,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-03,20210007514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4300,NOTA FISCAL GAUCHA,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.614 DSN LOG: IOLANDA TC IOLANDA,,2021120326470,5705.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007515,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO POR ESTIMATIVA DE A-QUISICAO DE SERVICOS D O CONSIM,REF.PERIODO DE NOVEM/DEZEMBRO/2021CONF. CONTRA TO DE RATEIO 08/2021",122000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007515,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"REF. EMPENHO POR ESTIMATIVA DE A-QUISICAO DE SERVICOS D O CONSIM,REF.PERIODO DE NOVEM/DEZEMBRO/2021CONF. CONTRA TO DE RATEIO 08/2021",-14336.17,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-03,20210007515,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120326469,52199.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007516,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"1,000;MES;REFERENTE RATEIO PELA PARTICIPACAOEM CONSORCI O PUBLICO(DESPESAS COR-RENTES-MATERIAIS E SERVICOS)CONT RATO 08/2021",1668.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"LOCACAO DE LICENCA DE USO DE SISTEMA INTEGRADO DE GESTA O PUBLICA INSTALADO NO SERVIDOR DA PREFEITURA,COM UTILI ZACAO DE REDE NAS INSTALACOES DE TRABALHO, CONTEMPLANDO  OSSEGUINTES SISTEMAS(MODULOS) CONFORTERMO ADITIVO 004/ 2021 AO CONTRATO033/2019.MODULO TRANSPARENCIA, GE-RACAO  DE DADOS P/ENTIDADES PUBLICS/PERIODO DE 2021",13300.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-03,2021-12-03,20210007517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.622 DSN LOG: IOLANDA TC IOLANDA,,2021120326487,6280.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,LOCACAO MENSAL DE SISTEMA DECONTROLE POSTO SAUFDEMARCA:  TCHE INFORMATIC,4690.00,0,,0,,2019,1,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIIPAL NOVO, SEM CARTAO",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007520,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,510.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007522,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,550.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007524,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;3,000;FERMENTO QUIMICO EM PO, EMBALAGEM COM 250 G./ UN;3,000;OLEO DE SOJA, EMBALAGEM PET DE 900ML./UN;1,00 0;VINAGRE DE MACA, EMBALAGEM DE 3 LITROS./KG;8,000;COR TES DE FRANGO CONGELADO (COXA E SOBRECOXA) 1A QUALIDAD E, EMBALAGEM DE 1KG, EMBALADOS INDIVIDUALMENTE./",122.61,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007525,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"UN;1,000;DOCE DE LEITE, EMBALAGEM DE 2 KG./UN;1,000;FA RINHA DE TRIGO ESPECIAL, ENRIQUECIDA COM FERRO E ACIDO  FOLICO, VALOR NUTRICIONAL PORCAO DE 50G: 170KCAL, CAR BOIDRATOS 36G, PROTEINAS 4,9G, GORDURAS TOTAIS 0,7G, F IBRA ALIMENTAR 1,6G, SODIO 0G, FERRO 2,1MG, ACIDO FOLI CO 75A?AµG. EMBALAGEM 5 KG./UN;5,000;FERMENTO QUIMICO EM PO, EMBALAGEM COM 250 G./UN;5,000;OLEO DE SOJA, EMB ALAGEM PET DE 90",415.53,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;BISCOITO SALGADO TIPO CREAN CRACKER. EMBALAGE M COM 740G./UN;1,000;COLORAU CALORIFICO, TIPO VERMELHA O, EMBALAGEM COM 500G./KG;31,000;BANANA PRATA, TAMANHO  MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE. /KG;10,000;BETERRABA, TAMANHO MEDIO SEM RACHADURAS LIV RE DE SUJIDADE, INTEGRA./KG;10,000;CARNE DE GADO MOIDA , DE1A QUALIDADE. INSPECIONADA./L;45,000;IOGURTE LIQUI DO DE 1A QUALID",1336.76,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007527,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;BISCOITO SALGADO TIPO CREAN CRACKER. EMBALAGE M COM 740G./UN;10,000;FLOCOS DE MILHO, SEM ACUCAR, EMB ALAGEM DE 500 G./KG;20,000;BANANA PRATA, TAMANHO MEDIO , GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;5, 000;CARNE DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA. /L;15,000;IOGURTE LIQUIDO DE 1A QUALIDADE, DIVERSOS SA BORES. EMBALAGEM COM 1000 ML./L;7,000;IOGURTE LIQUIDO DE SOJA, COM POU",1110.53,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007528,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5113,CRISTIANO FACHINELLO 016093311000,PJ,39324586000185,,APRESENTACAO DA BANDA ALTO ASTRALNO EVENTO ?II LIQUIDA BARREIRO?,7700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-03,2021-12-03,20210007528,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5113,CRISTIANO FACHINELLO 016093311000,PJ,39324586000185,,NF:         66 NF LOG: IOLANDA TC IOLANDA,,2021120326499,7700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-03,2021-12-03,20210007529,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"2,000;UN;ARROZ, BRANCO, TIPO 1,PARBOILIZADO, EMBALAGEM 5KG./9,000;UN;BISCOITO SALGADO TIPO CREANCRACKER. EMBAL AGEM COM 740G./2,000;UN;DOCE DE FRUTAS CREMOSO, EM PAST A,EMBALAGEM DE 2 KG. SABOR MORANGO/4,000;PAC;QUEIJO PAR MESAO RALADO, EMBALAGEM500G/12,000;UN;ABACAXI, TAMANHO MEDIO, GRAU MEDIODE AMADURECIMENTO, DE 1OQUALIDADE./15, 000;KG;BANANA PRATA, TAMANHO MEDIO, GRAUMEDIO DE AMADUR ECIMENTO,",953.62,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1197.89,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-03,20210007530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        488 000 LOG: IOLANDA TC IOLANDA,,2021120326519,1197.89,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-03,2021-12-03,20210007531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM VEICULOS DA SEC. DEOBRAS,596.97,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-03,20210007531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        488 000 LOG: IOLANDA TC IOLANDA,,2021120326520,596.97,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-03,2021-12-03,20210007532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA VEICULOS DADEC. DE SAUDE.,1625.00,0,,0,,2011,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-03,20210007532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        489 000 LOG: IOLANDA TC IOLANDA,,2021120326518,1625.00,0,,2011,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-12-06,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO:  56.904  SERIE:DSN,,2021120641755,-152665.86,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-12-06,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,LIQUIDACAO,,2021120641756,132155.23,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-12-06,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,LIQUIDACAO,,2021120641757,15431.52,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2020,2021,2020-03-02,2021-12-06,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO:  56.905  SERIE:DSN,,2021120641754,-18005.15,0,,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-25,2021-12-06,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120626671,80.12,0,,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-06,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:     59.633 DSN LOG: IOLANDA TC IOLANDA,,2021120626664,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-06,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:     59.632 DSN LOG: IOLANDA TC IOLANDA,,2021120626663,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-06,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:     59.631 DSN LOG: IOLANDA TC IOLANDA,,2021120626662,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-02-25,2021-12-06,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:     59.635 DSN LOG: IOLANDA TC IOLANDA,,2021120626666,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-15,2021-12-06,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.634 DSN LOG: IOLANDA TC IOLANDA,,2021120626665,129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-12-06,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,S 26/11/2021 CC  10.029 DSN43664,,2021112625134,,26544,-129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-12-06,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.407,,2021112625134,,26545,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-10,2021-12-06,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     59.639 DSN LOG: IOLANDA TC IOLANDA,,2021120626668,668.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-12-06,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120626675,158.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-25,2021-12-06,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120626674,159.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-12-06,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120626673,710.50,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-29,2021-12-06,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120626672,822.15,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-12-06,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.408,,2021112925269,,26552,2162.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-12-06,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.409,,2021112925270,,26553,716.67,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-10-04,2021-12-06,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     59.636 DSN LOG: IOLANDA TC IOLANDA,,2021120626667,467.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-12-06,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.413,,2021113026453,,26525,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-10-14,2021-12-06,20210006001,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,372,ANACLETO ROQUE LINKE VEDOI,PF,60426004000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.412,,2021113026452,,26524,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-14,2021-12-06,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.410,,2021113026454,,26522,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-10-14,2021-12-06,20210006002,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,2087,OLNEI NICOLA PICOLO,PF,60422378020,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.411,,2021113026455,,26523,1100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-12-06,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.414,,2021113026447,,26526,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-14,2021-12-06,20210006003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,28,JOSE ELOI DE QUADROS,PF,46981268000,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.415,,2021113026448,,26527,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-02,2021-12-06,20210007480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903626000000,SERVICOS DOMESTICOS,1,RECURSO LIVRE,3352,MARLENE MARIA DE LIMA,PF,94979162053,,C/C  10.001 (CR.AUT.P/FORN),,2021120326500,,26528,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-03,2021-12-06,20210007506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903636000000,SERV.DE CONSERV.E REBENEF.DE MERCAD,1069,IGD - PBF,5002,CRISTINA DOS SANTOS DE GUIMARAES,PF,1639626000,,C/C  12.071 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.416,,2021120326501,,26529,1516.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-06,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120626603,63180.94,0,,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-06,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:          3 NF LOG: IOLANDA TC IOLANDA,,2021120626604,21060.31,0,,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-03,2021-12-06,20210007528,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5113,CRISTIANO FACHINELLO 016093311000,PJ,39324586000185,,C/C  10.001 (CR.AUT.P/FORN),,2021120326499,,26549,7700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-06,20210007530,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4500,CUSTEIO-ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.253 (CR.AUT.P/FORN),,2021120326519,,26542,1197.89,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-06,20210007531,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021120326520,,26535,596.97,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-06,20210007532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.105 (CR.AUT.P/FORN),,2021120326518,,26541,1625.00,2011,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA VEICULOS DASEC. DE SAUDE.,8079.52,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-06,20210007533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     59.625 DSN LOG: IOLANDA TC IOLANDA,,2021120626521,8079.52,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-06,20210007533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021120626521,,26536,8079.52,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,"REFERENTE PUBLICACAO DE EDITAL PRESENCIAL 034, 036 040/ 2021, REGIS-TRO DE PRECOS 020 E 022/2021,CON-CORRENCIA PUBALICA 003/2021.",1396.85,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,396,JORNAL DO COMERCIO,PJ,92785989000104,,REFERENTE PUBLICACAO DE ESTRATO DEEDITAL CONCORRENCIA P UBLICA 003/2021.,368.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,GRAVACAO DE AUDIO PARA ESPETACULODE NATAL.,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007537,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,"4,000;UN;PORCA SEXT/PARA MANUTENCAO DO CARROCAO",43.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007538,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,"15,000;UN;CONTRATACAO DE SERVICOS DETRANSPORTE DE PASSA GEIROS PARA OSALUNOS QUE FREQUENTAM A APAESARANDI - RS,  COMPREENDENDO: SAIDAAS 12 HORAS E 50 MINUTOS, EMFRENTE  A PREFEITURA DE NOVOBARREIRO, SEGUINDO ATE A LINHAJANH  RESIDENCIA DA SRA. MARLENEJANH, RETORNA A CIDADE DE NO VOBARREIRO PASSANDO PELO BAIRROCOHAB NA RESIDENCIA DA S RA. JAMILISCHERER DE ALMEIDA, RETORNA APREFEITURA DE NO VO BARRE",3051.45,0,,0,,2017,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"15,000;UN;ESPONJA MULTI CONDOR/6,000;UN;RODO DE ESPUMA C/FIBRA S/ CABO/5,000;UN;REMOVEDOR DE ENCARDIDOS A BASE  DEFLUOR/MATERIAL PARA AS ESCOLAS MUNICI-PAIS",192.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,"H;83,500;CONTRATACAO DE CAMINHAO PARA O TRANSPORTE DE SAIBRO PARA A RECUPERACAO DAS ESTRADAS RURAIS.OS CAMIN HOES  DEVERAO SER DO TIPO BACULANTE, TRUCADO (6X2 OU 6 X4), COM CAPACIDADE DE CARGA DE NO MINIMO 12 M3, ANO D E FABRICACAO DO VEICULO NAO INFERIOR A 2000, EQUIPADO COM HORIMETRO.NO PRECO COTADO DEVERAO ESTAREM INCLUIDA S TODAS AS DESPESAS DE MANUTENCAO DO CAMINHAO (COMBUST IVEL, LUBRIFICANT",17284.50,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007541,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,"UN;19,600;LOCACAO DE HORAS MAQUINA DE TRATOR ESTEIRA C OM CAPACIDADE MINIMA DE 13.000 KG, LAMINA MINIMA DE 3 METROS DE LARGURA, COM OPERADOR HABILITADO, CONSISTIND O EM SERVICOS DE TERRAPLANAGENS PARA O MUNICIPIO DE NO VO BARREIRO RS. NO PRECO COTADO DEVERAO ESTAREM INCLUI DAS TODAS AS DESPEAS DE MANUTENCAO DO ROLO COMPACTADOR   (COMBUSTIVEL,LUBRIFICANTES,PNEUS,MECANICA,ETC)/",6272.00,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007542,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,"UN;3,200;CONTRATACAO DE SERVICOS COM ROLO COMPACTADOR,  ANO NAO INFERIOR A 2006,PESO OPERACIONAL DE NO MINIMO  12.000 TONELADAS, EQUIPADO COM HORIMETRO.   NO PRECO COTADO DEVERAO ESTAREM INCLUIDAS TODAS AS DESPEAS DE M ANUTENCAO DO ROLO COMPACTADOR  (COMBUSTIVEL,LUBRIFICAN TES,PNEUS,MECANICA,ETC) INCLUSIVE AS DESPESAS  COM OPE RADOR DEVIDAMENTE HABILITADO PARA A CONDUCAO DO EQUIPA MENTO./",832.00,0,,0,,2021,23,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,SERVICO DE TRANSPORTE DE MAQUINASPESADAS NO INTEIOR DO MUNICIPIO.,700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007544,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5115,LUCIANO BETIATE TREINAMENTOS&COMERCIO LT,PJ,12036678000103,,"CAPACITACAO-FORMACAO INTEGRAL PARAOS MEMBROS DO CONSELH O TUTELAR,CARGA HORARIA DE 16HR.",3200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007544,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,5115,LUCIANO BETIATE TREINAMENTOS&COMERCIO LT,PJ,12036678000103,,"CAPACITACAO-FORMACAO INTEGRAL PARAOS MEMBROS DO CONSELH O TUTELAR,CARGA HORARIA DE 16HR.",-3200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007545,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,AUXILIO REFORMA MORADIA EM BENEFI-CIO DA FAMILIA DE VAL DECI ANDRE PEREIRA SANTOS.,999.81,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007546,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,386,SERRARIA SAGIORATO & SUPTITZ LTDA,PJ,90171679000174,,AUXILIO REFORMA MORADIA EM BENEFI-CIO DA FAMILIA DE LUC AS SANTOS.,1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007547,10,SAUDE,244,ASSISTENCIA COMUNITARIA,112,MEDIA E ALTA COMPLEXIDADE,2098,AUXILIO OCULOS/LENTES,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,"UN;0,000;LENTES DE GRAU/",1800.00,0,,0,,2021,1,CPC,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"UN;0,000;IMPLANTACAO TREINAMENTO E CONVERSAO DE DADOS - MODULO LICENCIAMENTO AMBIENTAL ELETRONICO/UN;0,000;I MPLANTACAO TREINAMENTO E CONVERSAO DE DADOS - MODULO D E CONTROLE DE DOCUMENTOS/UN;0,000;IMPLANTACAO TREINAME NTO E CONVERSAO DE DADOS - MODULO CONTRA CHEQUE NA PAG INA DO MUNICIPIO/UN;0,000;IMPLANTACAO TREINAMENTO E CO NVERSAO DE DADOS -  MODULO SIM: SERVICO DE INSPECAO MU NICIPAL/UN;0,000",22610.00,0,,0,,2021,2,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"3964,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",14349.68,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007550,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"1178,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE FREQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2018 PREGAO 01 2/2018.",4311.48,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007551,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;24,000;ITINERARIO 1 - TRANSPORTE FRIGORIFICO AURORA  ITINERARIO ROTEIRO: SAIDA DEFRONTE A IGREJA MATRIZ SA O JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO, PA SSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO RODOVI ARIA, AUTO POSTO GABIRU, ATE O PATIO DO FRIGORIFICO AU RORA S.A NA CIDADE DE SARANDI -RS.  RETORNO FAZENDO O ITINERARIO INVERSO./",11728.08,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007552,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;22,000;ITINERARIO 2 - TRANSPORTE FUNCIONARIOS EM GE RAL ITINERARIO ROTEIRO:SAIDA DE FRONTE A IGREJA MATRIZ  SAO JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO,  PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO ROD OVIARIA, LINHA JOGARETA, FONTE SARANDI, OFICINA DA BAR RA, CONSTRUBRAS,   CENTRO SARANDI,  INDUSTRIA DE MOVEI S FINGER, MIRASUL. RETORNO FAZENDO O ITINERARIO INVERS O./",11066.88,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,"238,000;UN;MARMITAS PARA FUNCIONARIOS DA SEC.DE OBRAS Q UE TRABALHAM NO INTERIORDO MUNICIPIO NA RECUPERACAO DAS  ESTRADAS MUNICIPAIS.",4522.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,AUXILIO MANUTENCAO COTIDIANA EM BENEFICIO DA FAMILIA DE  SILVANA MO-RAES FERREIRA.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,"1,000;UN;CARGA DE GAS/1,000;UN;TERMOSTATO/MARA MANUTENC AO/CONSERTO DA GELA-DEIRA DA ESCOLA ZEFERINO BRASIL",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,SERVICO DE MAO DE OBRA REPOSICAODE GAS DA GELADEIRA DA ESCOLA ZEFERINO BRASIL.,200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007557,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,"2,000;UN;FRALDA C/5 TECIDO/4,000;UN;TERMOCOLANTE 50CM/3 ,000;UN;TECIDO/MATERIAL PARA GRUPO DE GESTANTES",155.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007558,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"22,000;VG;ITINERARIO 3 - TRANSPORTE MOVEISFINGER ITINER ARIO/ROTEIRO: ROTEIRONO 3- SAIDA EM FRENTE A IGREJAMATR IZ, PASSANDO PELO BAIRROCOHAB, LINHA BIRIVA, LINHAPREST ES, TREVO DO MUNICIPIO,SEGUINDO PELA RODOVIA RS 569 E B R386, ATE A SEDE DA UNIDADE DAINDUSTRIA DE MOVEIS FINGE R LTDA,EM SARANDI. RETORNO FAZENDO OITINERARIO INVERSO.",5252.90,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007559,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",-10820.68,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007559,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",10820.68,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007560,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",10820.68,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALAIZAR TRATAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007562,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL NOVO, PLACA JBA 8D48, EMVIAGEM A P ORTO ALEGRE.",503.41,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4829,AGENOR GAMBA,PJ,7018671000390,,"5,000;UN;COSTINA DE PISCA PISCA 2,5MT/PARA O CENTRO ADM INISTRATIVO",225.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007564,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,315,MITRA DIOCESANA DE FREDERICO WESTPHALEN,PJ,89986400000555,,LOCACAO DO SALAO PAROQUIAL PARA OEVENTO ?II ALIQUIDA BA RREIRO? REA-LIZADO NOS DIAS 12 A 15 DE NOVEM-BRO DE 202 1.,6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007565,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,315,MITRA DIOCESANA DE FREDERICO WESTPHALEN,PJ,89986400000555,,TAXA DE LIMPEZA DO SALAO PAROQUIALAPOS O EVENTO ?II LIQ UIDA BARREIR?,1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007566,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"10,000;UN;AGUA MINERAL SARANDI 20LT/PARA O CONSELHO TUT ELAR",160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007567,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL PLACA JAA 8E40, EM VIAGEMA PORTO A LEGRE.",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-06,2021-12-06,20210007567,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,NF:     59.626 DSN LOG: IOLANDA TC IOLANDA,,2021120626580,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,100,STAMM - COMERCIO DE PNEUS LTDA,PJ,72199508000171,,"1,000;UN;CAMARA NOVA 1400X24/PARA PATRLA PAC2",410.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;ROLO LINHA NYLON/2,000;MT;ARAME/4,000;UN;BARRA  DE FERRO 6MM/23,000;UN;REBITE/1,000;UN;BROCA 9MM/67,00 0;UN;PARAFUSO/2,000;UN;VASSOURA/2,000;UN;LUVA/1,000;UN; CAVADEIRA ARTICULADA/1,000;UN;MACHADO C/CABO/1,000;UN;M ARTELO/4,000;MT;CORDA/1,000;UN;BROCA 3,5MM/1,000;UN;BRO CA 2,5MM/74,000;UN;PARAFUSO/16,000;UN;ROELAS/57,000;MT; LONA PRETA/1,000;UN;COLA DUREPOX/2,000;UN;TAMPAO 50MM/1 ,000;UN;",1644.82,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;ROLO LINHA NYLON/2,000;MT;ARAME/4,000;UN;BARRA  DE FERRO 6MM/23,000;UN;REBITE/1,000;UN;BROCA 9MM/67,00 0;UN;PARAFUSO/2,000;UN;VASSOURA/2,000;UN;LUVA/1,000;UN; CAVADEIRA ARTICULADA/1,000;UN;MACHADO C/CABO/1,000;UN;M ARTELO/4,000;MT;CORDA/1,000;UN;BROCA 3,5MM/1,000;UN;BRO CA 2,5MM/74,000;UN;PARAFUSO/16,000;UN;ROELAS/57,000;MT; LONA PRETA/1,000;UN;COLA DUREPOX/2,000;UN;TAMPAO 50MM/1 ,000;UN;",-11.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007570,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;MT;FITA ZEBRADA/2,000;UN;EMENDA 1/2/20,000;UN;ADA PTADOR 20MM/5,000;UN;REGISTRO 25MM/2,000;UN;REWGISTRO 4 0MM/1,000;UN;REGISTRO 32MM/2,000;UN;REGISTRO 20MM/1,000 ;UN;JOELHO 100MM/1,000;UN;JOELHO 40MM/1,000;UN;TE 40MM/ 12,000;UN;PARAFUSO/10,000;UN;BUCHA 8MM/MATERIAL PARA MA NUTENCAO DAS REDESDE AGUA DO MUNICIPIO",257.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;PNEU COMPLETO PARA CARRINHO DE MAO/1,000;UN;PA R DE BOTINAS/20,000;UN;ABRACADEIRA PLASTICA/1,000;UN;TI NTA SPRAY AZUL/1,000;UN;MASCARA P SOLDA/1,000;UN;OCULOS /1,000;UN;LANTERNA/3,000;UN;LINGUA DE SOGRA(ABRAC.PLAST )/1,000;UN;BUCHA REDUCAO 50/40MM/1,000;UN;BUCHA REDUCAO  40/32MM/1,000;UN;TINTA SPRAY BRANCO/MATERIAIS DIVERSOS  PARA SEC. DEOBRAS",337.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;ALICATE/1,000;UN;ENXADA/1,000;UN;CADEADO/1,000 ;UN;PORTA CADEADO/1,000;UN;DESENGRIPANTE/1,000;UN;CHAVE  COMBINADA 14MM/1,000;UN;MARRETA/1,000;UN;TRENA 7,5M/2, 000;UN;GARRA BATERIA/4,000;UN;ABRACADEIRA ROSCA/1,000;U N;LUVA COURO/1,000;UN;CAPA DE CHUVA/1,000;UN;PISTOLA AR /1,000;UN;TINTA SPRAY VERMELHO/17,000;UN;DISCO DE CORTE /2,000;UN;PLUG 20A/1,000;UN;EXTENSAO/4,000;UN;TEE/2,000 ;UN;PLUG",665.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007573,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"1,000;UN;FELTRO DE LINHA/1,000;UN;FLEXIVEL 50CM/1,000;U N;VALVULA/2,000;UN;TEE LUZ/1,000;UN;TAMPA P/RALO/1,000; UN;ADAPTADOR/2,000;UN;ABRACADEIRA/1,000;UN;TOMADA/12,00 0;UN;LAMPADA TUBULAR LED/2,000;UN;RODA/1,000;UN;TORNEIR A/1,000;UN;TINTA SPRAY/3,000;UN;CHAVE BOIA/1,000;UN;CHA VE TESTE/1,000;UN;FITA ISOLANTE/1,000;UN;INTERRUPTOR/1, 000;UN;DISJUNTOR/MATERIAL PARA MANUTENCAO DO POSTODE SA UDE DA S",722.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;PAR DE BOTA 42/1,000;UN;TERMICA 3LT/1,000;UN;V ASSOURA/1,000;UN;TINTA BRANCA 3,6/5,000;UN;TINER/2,000; UN;PINCEL/5,000;UN;PU/13,000;UN;VEDA CALHA/12,000;UN;VE DA CALHA/2,000;UN;ROLO VEDA FITA/MATERIAL PARA A SEC. D E OBRAS",931.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"2,000;UN;TORNEIRA/1,000;UN;ADAPTADOR/3,000;UN;PLUG FEME A 20A/3,000;UN;PLUG MACHO 20A/2,000;UN;PLUG MACHO 10A/1 ,000;UN;BANDEIJA/1,000;UN;ROLO PINTURA/1,000;UN;CABO GA IOLO P/ROLO/MATERIAL PARA MANUTENCAO CENTRO ADMINISTRAT IVO",118.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007576,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,"3,000;UN;PAR DE BOTAS/4,000;UN;PA P/ LIXO/MATERIAL PARA  A ESCOLA SONHO MEU",219.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;PREGO 18X30/5,000;UN;TELHA 2,44X4MM/2,000;GL;T 1NTA ESMALTE/18,000;M2;ALUZINCO/2,000;KG;PREGO TELHEIRO /2,000;GL;FUNDO MADEIRA/PREGO 18X30/1,000;UN;SOLVENTE 5 LT/2,000;UN;ROLO LA 15CM/2,000;UN;DISCO FERRO 7/1,000;G L;TINTA ESMALTE 3,6",2316.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"40,000;UN;PLUG TOMADA/10,000;UN;GANCHO/100,000;UN;BUCHA /167,000;UN;LINGUA SOGRA/2,000;UN;BROCA N.6MM/52,000;MT ;FIO 10MMM/2,000;UN;BARRO 3/8/20,000;MT;CORDA/4,000;GL; TINTA ESMALTE/1,000;GL;TINTA ESMALTE VERMELHA/4,000;UN; PINCEL 3/2,000;UN;ROLO LA 23CM/2,000;UN;BANDEJA/2,000;U N;SPRAY DOURADO/5,000;UN;SOLVENTE/MATERIAL PARA ORNAMEN TACAO DE NA-TAL NO CENTRO ADMINISTRATIVO",-3161.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"40,000;UN;PLUG TOMADA/10,000;UN;GANCHO/100,000;UN;BUCHA /167,000;UN;LINGUA SOGRA/2,000;UN;BROCA N.6MM/52,000;MT ;FIO 10MMM/2,000;UN;BARRO 3/8/20,000;MT;CORDA/4,000;GL; TINTA ESMALTE/1,000;GL;TINTA ESMALTE VERMELHA/4,000;UN; PINCEL 3/2,000;UN;ROLO LA 23CM/2,000;UN;BANDEJA/2,000;U N;SPRAY DOURADO/5,000;UN;SOLVENTE/MATERIAL PARA ORNAMEN TACAO DE NA-TAL NO CENTRO ADMINISTRATIVO",3161.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"40,000;UN;PLUG TOMADA/100,000;UN;GANCHO/100,000;UN;BUCH A/167,000;UN;LINGUA SOGRA/2,000;UN;BROCA N.6MM/52,000;M T;FIO 10MMM/2,000;UN;BARRA 3/8/20,000;MT;CORDA/4,000;GL ;TINTA ESMALTE/1,000;GL;TINTA ESMALTE VERMELHA/4,000;UN ;PINCEL 3/2,000;UN;ROLO LA 23CM/2,000;UN;BANDEJA/2,000; UN;SPRAY DOURADO/1,000;UN;SOLVENTE/MATERIAL PARA ORNAME NTACAO DE NA-TAL NO CENTRO ADMINISTRATIVO",1961.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;TORNEIRA ELETRICA/4,000;UN;LAMPADA LED/1,000;U N;ROLO ESPUMA 15CM/1,000;UN;CABO ROLO/1,000;UN;BANDEJA/ 2,000;UN;SOLVENTE/2,000;UN;TINTA PISO/1,000;UN;PLUG/MAT ERIAL PARA MANUTENCAO DO CRAS",-522.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;TORNEIRA ELETRICA/4,000;UN;LAMPADA LED/1,000;U N;ROLO ESPUMA 15CM/1,000;UN;CABO ROLO/1,000;UN;BANDEJA/ 2,000;UN;SOLVENTE/2,000;UN;TINTA PISO/1,000;UN;PLUG/MAT ERIAL PARA MANUTENCAO DO CRAS",522.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007581,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;DISJUNTOR 50A/1,000;UN;DISJUNTOR 60A/MATERIAL PARA POCO ARTESIANO DALINHA BIRIVA",56.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;FECHADURA/1,000;UN;FECHADURA/10,000;UN;REBITE/ 1,000;UN;TORNEIRA ELETRICA/2,000;UN;PLUG 3PINOS/MATERIA L PARA A ESCOLA ZEFERINOBRASIL DE LINHA TRES PASSINHOS",417.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"10,000;UN;DISCO DE FERRO 4/1,000;LT;THINER/3,000;UN;PAR  DE LUVA/1,000;UN;LIMA MOTOSSERRA/1,000;UN;FITA CREPE/1 ,000;UN;OCULOS TRANSPARENTE/20,000;UN;PARAFUSO/1,000;UN ;ARCO SERRA/1,000;UN;BANDEJA P/PINTURA/MATERIAL PARA SE C. DE OBRAS",216.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007584,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.51,44905198060000,REDES DE ABAS.AGUA,1173,POCO ARTESIANO 2020,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"UN;0,000;BOMBA SUBMERSA VANBRO DE 4,5 HP, 32 ESTAGIOS DE 220 V , MONOFASICA/UN;2,000;SERVICOS DE RETIRADA E INSTALACAO DA BOMBA SUBMERSA NO POCO ARTESIANO/",10105.00,0,,0,,2021,44,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007585,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"1900,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",-10488.00,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007585,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"1900,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",10488.00,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"340,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS, DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/2 018",2033.20,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007587,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"1900,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",11362.00,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,"81,000;UN;MARMITAS PARA FUNCIONARIOS DA SEC.DE OBRAS QU E TRABALHAM NO INTERIORDO MUNICIPIO NA RECUPERACAO DASE STRADAS MUNICIPAIS.",1539.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"235,000;UN;AGUA MINERAL 500ML S/GAS/PARA O CMD",352.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"3,000;UN;VASO PLASTICO 34CM OVAL/1,000;UN;VASO QUADRADO  MEDIO/PARA O CENTRO ADMINISTRATIVO",76.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,IMPRESSAO E ENCADERNACAO DE 2 APOSTILAS/IMPREESSAO DE A DESIVOS-REDONDO/MATERRIAL PARA AS ESCOLAS MUNICI-PAIS.,735.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007592,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,"1,000;UN;PLACA DE IDENTICACAO DE OBRA(CALCAMENTO) 2,4X1 ,2",695.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007593,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4500,CUSTEIO-ATENCAO BASICA,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,"1000,000;UN;IMPRESSAO DE CARTEIRINHAS COVID-19SEC. DE S AUDE",290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,"4,000;UG;AGUA MINERAL 20LT/791,000;UN;AGU MINERAL SARAN DI 500ML/PARA O EVENTO ?II LIQUIDA BARREIR?",1250.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,"3,000;UN;LIQUIDIFICADOR 1000W 15 VELOCIDADSCOM CAPACIDA DE 3,1LTS/PARA AS ESCOLAS MUNICIPAIS JOAO BATISTA REUS,  ZEFERINO BRASIL E SO-NHO MEU.",507.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"6,000;UN;ARRUELA LISA/2,000;UN;ARRUELA LISA 5/8/1,000;U N;ROLS/6,000;UN;PARAFUSO SEXT 8.8/2,000;UN;ARRUELA LISA /2,000;UN;PARAF SEXT 8.8 MA 8X100/1,000;UN;CAPA 3/BAT P RENSADA TR/4,000;UN;AMBRA MULTI G 10W30 C/4LT/3,000;UN; CASTROL STIHL 500ML/PARA TRATOR 6020",321.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"1,000;UN;PAQUIMETRO PLASTICO/PARA SETOR DE ENGENHARIA",20.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"7,000;UN;LAVAGEM COMPLETA ONIBUS/5,000;UN;LAVAGEM MICRO ONIBUS/1,000;UN;LAVAGEM VEICULO PEQUENO/VEICULOS DO TRA NSPORTE ESCOLAR",1685.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"1,000;UN;LAVAGEM CAMINHAO PLACA IRY 5101/2,000;UN;LAVAG EM CAMIONETA STRADA PLACAIWM 7A34/SEC. DE OBRAS",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"3,000;UN;PORCA AUTO TRAVANTE/3,000;UN;PORCA AUTO TRAVAN TE MA 12/8,000;UN;CONTRAPINO FERRO 3/16/1,000;UN;PARAFU SO SEXT 8.8 12X80/3,000;UN;ARRUELA LISA/3,000;UN;ROLS 6 207/2,000;UN;PARAF SEXT/1,000;UN;PARAFUSO SEXT/3,000;UN ;ROLS 6210/PECAS PRA MANUTENCAO DO CARROCAO",298.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"SERVICO DE MAO DE OBRA, DE CHAPEA-CAO, REFORMA E PINTUR A DO CAMINHAOCACAMBA PLACA IVE 6005.",4600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"SERVICO DE MAO DE OBRA, DE CHAPEA-CAO, REFORMA E PINTUR A DO CAMINHAOCACAMBA PLACA IVE 6005.",-4600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;BARRA DIRECAO/RETROESCAVADEIRA RANDON N.02",598.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007603,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,"1,000;UN;CHAPA 16X3X1,2/PARA CARROCAO",900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007604,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,"2,000;UN;PORCA 1 CASTELO UNF X 14F/PARA GOBI",26.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,"10,000;UN;ANEL RANDON/1,000;UN;SENSOR DE TEMPERATURA/2, 000;UN;UNIAO MACHO/PECAS PARA RETRO RANDON N.02",358.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4087,FF SUL PECAS LTDA-ME,PJ,22815242000176,,"1,000;UN;SENSOR TEMPERATURA/1,000;UN;SENSOR MARCHA LENT A/PECAS PARA VEICULO DE PLACA IGU8422",145.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,"20,000;UN;EMENDA PARA FITA LED 8MM/MATERIAL APARTA OS E NFEITES DE NA-TAL",132.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE EMISSAO DE D OCUMENTOS MU-NICIPAIS EM TABELIONATO.,113.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,"OMEGA-LUBRIFICANTES, PNEUS, FILTROS LTDA",PJ,94951688000139,,"1,000;UN;CAMARA 1400X24/PATROLA PAC2",380.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"DIARIA A ERECHIM, ACOMPANHAR PA-CIENTE NA AMBULANCIA PA RA INTERNA-CAO NO HOSPITAL.",55.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2325.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-06,20210007611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120627171,2325.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-06,2021-12-06,20210007612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2637.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-06,20210007612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120627172,2637.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007613,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,REOLVER ASSUN TOS DE INTERESSE DOMUNICIPIO NA SEC. DE AGRICULTURAE VI SITA A DEPUTADOS.",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4464,DOIS P COMUNICACAO LTDA,PJ,10807031000102,,"SERVICOS VEICULACAO DE CHAMADASINSTITUCIONAIS NO PROGRA MA FATO PUBLICO, RASIO PALMEIRA AM ? DUASRADIO NOS MESE S DE SETEMBRO E OU-TUBRO DE 2021.",1650.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-06,2021-12-06,20210007615,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"7,500;KG;PERFIL CHAPA DE FERRO/PARA GOBI",150.00,0,,0,,0,0,DPV,,,
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-06,2021-12-06,20210007617,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"TAXA ADMINISTRATIVA DO CONTRATO DERATEIO JUNTO AO CONIS A, REFERENTEOS MESES DE SETEMBROA DEZEMBRO DE2021.",-10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-06,20210007617,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     59.640 DSN LOG: IOLANDA TC IOLANDA,,2021120626670,209.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-12-07,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 917.417,,2021112625133,,26650,60.44,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-12-07,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,CONTA TROCADA 26/11/2021 CC  10.001 DSN43660,,2021112625133,,26648,-60.44,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-06,2021-12-07,20210007567,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,5101,ADRIANA SALETE TONELO ANDRIOLLI,PF,89735919087,,S 07/12/2021 CC  10.001 DSN44162,,2021120626580,,26601,-50.00,0,0,DPV,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007619,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,"9,000;MES;ASSINATURA DO JORNAL ZERO HORA REFDEZEMBRO 20 21",1169.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007619,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,"9,000;MES;ASSINATURA DO JORNAL ZERO HORA REFDEZEMBRO 20 21",-1169.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007619,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,DCTO:  59.648  SERIE:DSN,,2021120726691,-1169.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007619,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.648 DSN LOG: IOLANDA TC IOLANDA,,2021120726690,1169.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,ASSINATURA DO JORNAL ZERO HORA REFDEZEMBRO 2021,129.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,NF:     59.649 DSN LOG: IOLANDA TC IOLANDA,,2021120726699,129.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5081,JV COMERCIO DE MATERIAIS ELET. E DECOR L,PJ,1276119000154,,"KG;38,000;PREGO DE ACO POLIDO COM CABECA 26X84/",1102.00,0,,0,,2021,33,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,33.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726747,33.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,448.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726748,448.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,280.35,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726749,280.35,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1749.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726750,1749.40,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726751,1386.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,277.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726752,277.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,69.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726753,69.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,577.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726754,577.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007630,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1478.03,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007630,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726755,1478.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,506.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726756,506.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007632,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,295.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007632,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726757,295.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007633,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007633,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726758,858.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007634,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4726.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007634,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726759,4726.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007635,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3223.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007635,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726760,3223.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007636,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,428.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007636,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726761,428.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007637,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,11529.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007637,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726762,11529.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007638,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,490.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007638,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726763,490.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007639,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4025.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007639,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726764,4025.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007640,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,819.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007640,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726765,819.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007641,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,30074.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007641,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726766,30074.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007642,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2260.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007642,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726767,2260.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4263.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726768,4263.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,123426.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021120726782,72677.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1512.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726769,1512.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,10026.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726770,10026.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726771,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726772,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726773,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,868.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726774,868.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007651,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,869.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007651,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726775,869.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007652,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,469.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007652,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726776,469.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007653,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,6187.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007653,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726777,6187.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007654,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1426.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007654,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726778,1426.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2766.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726779,2766.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007656,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007656,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726780,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007657,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,366.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007657,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726781,366.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007658,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8834.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007658,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726858,8834.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007659,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2957.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007659,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726859,2957.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1010.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726860,1010.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7230.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726861,7230.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2248.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726862,2248.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726863,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,881.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726864,881.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2685.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726865,2685.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2279.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726866,2279.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726867,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901143000000,13. SALARIO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1505.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901143000000,13. SALARIO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726868,1505.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401021300,13 SALARIO CONT. TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15342.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401021300,13 SALARIO CONT. TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726869,15342.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726870,8000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2147.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726871,2147.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1809.57,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726872,1809.57,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3332.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726873,3332.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007674,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,18892.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007674,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726874,18892.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1274.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726875,1274.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2112.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726876,2112.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3995.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726877,3995.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,25.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726878,25.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007679,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2658.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007679,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726879,2658.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2747.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726880,2747.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1054.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726881,1054.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,833.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726882,833.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726883,930.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5659.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726884,5659.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2325.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726885,2325.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4735.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726886,4735.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007687,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1602.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007687,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726887,1602.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007688,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901143000000,13. SALARIO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2634.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007688,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901143000000,13. SALARIO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726888,2634.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10158.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726889,10158.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726890,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,489.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726891,489.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007692,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3063.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007692,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726892,3063.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1512.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726893,1512.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,20087.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726894,20087.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1155.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726895,1155.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007696,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1303.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007696,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726896,1303.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007697,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1547.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007697,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726897,1547.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007698,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2469.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007698,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726898,2469.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2586.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726899,2586.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,2809.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726900,2809.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,484.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726901,484.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1474.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726902,1474.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,54255.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726903,54255.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726904,1271.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2524.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726905,2524.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,704.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726906,704.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5485.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726907,5485.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007708,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1252.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007708,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726908,1252.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1494.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726909,1494.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007710,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,521.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007710,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726910,521.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007711,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2022.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007711,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726911,2022.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3881.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726912,3881.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,19181.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726913,19181.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2911.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726914,2911.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007715,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010200,13 SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2887.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007715,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010200,13 SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726915,2887.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007716,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,619.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007716,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726916,619.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,619.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726917,619.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2035.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726918,2035.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1747.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726919,1747.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2975.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726920,2975.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1717.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726921,1717.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8386.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726922,8386.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1858.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120726923,1858.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007724,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3710.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007724,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727077,3710.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007725,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,981.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007725,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727078,981.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007726,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,499.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007726,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727079,499.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,620.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727080,620.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 033 - ADM. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727081,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,390.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727082,390.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007730,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2325.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007730,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727083,2325.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727084,242.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007732,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 031 - ADM. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1182.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007732,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727085,1182.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007733,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,123.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007733,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727086,123.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - AGRICULTURA SETOR: 043 - AGRI.SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727087,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1495.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727088,1495.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,760.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727089,760.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007737,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,456.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007737,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727090,456.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,232.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727091,232.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007739,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,168.67,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007739,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021120727092,168.67,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007740,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007740,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727093,267.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007741,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2128.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007741,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727094,2128.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007742,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,541.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007742,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727095,541.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,442.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727096,442.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007744,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,716.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007744,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727097,716.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007745,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3635.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007745,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727098,3635.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007746,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007746,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727099,192.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007747,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2681.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007747,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727100,2681.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007748,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5063.95,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007748,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727101,5063.95,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007749,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007749,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727102,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007750,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,741.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007750,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727103,741.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007751,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,775.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007751,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727104,775.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007752,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1102.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007752,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727105,1102.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007753,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,446.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007753,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021120727106,446.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007754,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1171.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007754,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727107,1171.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007755,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007755,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727108,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1271.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727109,1271.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007757,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007757,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727110,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-07,2021-12-07,20210007758,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-07,20210007758,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727111,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727112,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3419.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727113,3419.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1738.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727114,1738.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007762,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007762,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727115,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007763,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007763,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727116,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007764,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,454.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007764,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727117,454.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007765,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,485.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007765,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727118,485.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007766,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6486.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007766,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727119,6486.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007767,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,16365.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007767,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727120,16365.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007768,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,378.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007768,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727121,378.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007769,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,476.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007769,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727122,476.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007770,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,698.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007770,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727123,698.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,790.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727124,790.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,811.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727125,811.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,976.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727126,976.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021120727127,255.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,184.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021120727128,184.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,147.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727129,147.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1473.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727130,1473.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,730.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727131,730.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007779,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,770.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007779,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727132,770.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007780,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,109.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007780,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727133,109.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007781,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007781,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727134,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007782,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007782,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727135,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727136,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,846.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727137,846.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5173.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727138,5173.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2630.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727139,2630.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007787,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1363.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007787,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727140,1363.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007788,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007788,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727141,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007789,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2574.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007789,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727142,2574.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007790,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,560.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007790,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727143,560.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007791,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,646.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007791,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727144,646.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007792,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007792,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727145,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007793,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007793,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727146,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007794,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007794,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727147,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,376.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727148,376.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,394.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727149,394.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007797,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1045.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007797,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727150,1045.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,130.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727151,130.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,678.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727152,678.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021120727153,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727154,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727155,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727156,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727157,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,680.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727158,680.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,345.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727159,345.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007807,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3298.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007807,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727160,3298.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007808,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,231.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007808,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727161,231.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007809,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007809,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727162,192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007810,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,242.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007810,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727163,242.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,354.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727164,354.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,401.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727165,401.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,412.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727166,412.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,8320.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727167,8320.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,371.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727168,371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,749.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727169,749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-07,2021-12-07,20210007817,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DEC.13.SAL.PATR./  2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,391.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-07,2021-12-07,20210007817,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021120727170,391.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"3,000;UN;REFERENTE ART DE PREVENCAO CONTRAINCENDIO- GIN ASIO",266.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,"3,000;UN;REFERENTE ART DE PREVENCAO CONTRAINCENDIO- GIN ASIO",-177.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-07,20210007818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.653 DSN LOG: IOLANDA TC IOLANDA,,2021120727176,266.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"2,000;UN;INSCRICAO SEMINARIO DE COMUNICACAODA FAMURS-A INOVACAO COMO FERRAMENTA DE DESENVOLVIMENTO PARA O MUNI -CIPIO, NOS DIAS 10 E 11 DE DEZEM-BRO DE 2021.CAMILA SO RESADRIANA SALETE ANDRIOLLI",-600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"2,000;UN;INSCRICAO SEMINARIO DE COMUNICACAODA FAMURS-A INOVACAO COMO FERRAMENTA DE DESENVOLVIMENTO PARA O MUNI -CIPIO, NOS DIAS 10 E 11 DE DEZEM-BRO DE 2021.CAMILA SO RESADRIANA SALETE ANDRIOLLI",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-07,2021-12-07,20210007820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,"2,000;UN;INSCRICAO SEMINARIO DE COMUNICACAODA FAMURS-A INOVACAO COMO FERRAMENTA DE DESENVOLVIMENTO PARA O MUNI -CIPIO, NOS DIAS 10 E 11 DE DEZEM-BRO DE 2021.CAMILA DA  SILVA SOARESADRIANA SALETE ANDRIOLLI",600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-03-02,2021-12-08,20200001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1159,MAPA CALCAMENTO LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.257 (CR.AUT.P/FORN GUIA  NO.   8.233,,2021120641756,,41760,132155.23,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2020,2021,2020-03-02,2021-12-08,20200001445,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  10.001 (CR.AUT.P/FORN GUIA  NO.   8.232,,2021120641757,,41759,15431.52,2019,3,TMP,2020,1,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-25,2021-12-08,20210000233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.029 (DEB.C/C) GUIA PAGTO ORC. NO. 917.420,,2021120626671,,26679,80.12,2017,2,CHP,2018,10,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-12-08,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,C/C  10.001 (DEB.C/C),,2021120626664,,26689,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-12-08,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C),,2021120626662,,26697,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-12-08,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C),,2021120626663,,26698,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-12-08,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C),,2021120326480,,26693,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-02-25,2021-12-08,20210000977,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C),,2021120626666,,26695,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-15,2021-12-08,20210001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.423,,2021120626665,,26685,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-10,2021-12-08,20210003168,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.1.71.70,31717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021120626668,,26700,668.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-12-08,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 917.418,,2021120626674,,26682,159.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-25,2021-12-08,20210003361,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,C/C  10.008 (DEB.C/C) GUIA PAGTO ORC. NO. 917.419,,2021120626675,,26683,158.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-12-08,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 917.421,,2021120626672,,26680,822.15,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-29,2021-12-08,20210005482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 917.422,,2021120626673,,26681,710.50,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-10-04,2021-12-08,20210005849,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021120626667,,26701,467.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-05,2021-12-08,20210005872,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,C/C  10.001 (CR.AUT.P/FORN),,2021102922888,,26706,10520.02,2021,39,PRD,2021,106,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-10-05,2021-12-08,20210005873,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1162,CONV.SEC.EST. ESPORTE LAZER CONV.SEL 038-2019,4855,CLEONICE FELIMBERTI TAMIOSO - ME,PJ,4314161000100,,C/C  12.252 (CR.AUT.P/FORN),,2021102922887,,26705,6499.98,2021,39,PRD,2021,106,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-28,2021-12-08,20210006559,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,5060,TRANSPORTADORA TURISTICA ALVES LTDA,PJ,30233425000101,,C/C  12.104 (CR.AUT.P/FORN),,2021102922871,,26707,1650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-12-08,20210006866,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4887,TAUANA DAPPER 03848412012,PJ,31124849000109,,C/C  10.001 (CR.AUT.P/FORN),,2021111924540,,26708,1200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-08,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.256 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.424,,2021120626604,,26709,21060.31,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-08,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.256 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.425,,2021120626603,,26710,63180.94,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-08,20210007617,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021120626670,,26702,209.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-08,20210007620,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,110,RBS-ZERO HORA EDIT.JORNALISTICA S.A.,PJ,92821701000100,,C/C  10.001 (DEB.C/C),,2021120726699,,26703,129.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007821,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,40,ASPS,5117,LUANA DA ROSA,PF,4212766060,,"SERVICO REFERENTE 16 HORAS, REALI-ZADO NA UNIDADE DO PO STO DE SAUDE,REFERENTE ATENDIMENTO DE AURICULO-TERAPIA E VENTOSATERAPIA, MES DENOVEMBRO DE 2021.",1350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,40,ASPS,5117,LUANA DA ROSA,PF,4212766060,,"SERVICO REFERENTE 16 HORAS, REALI-ZADO NA UNIDADE DO PO STO DE SAUDE,REFERENTE ATENDIMENTO DE AURICULO-TERAPIA E VENTOSATERAPIA, MES DEDEZEMBRO DE 2021.",1350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,"SERVICO DE MAO DE OBRA DE OPERADORDE MAQUINA/TRATOR NOS  SERVICOS DEGOBI PARA DIVERSOS PRODUTORES, RE-FERENTE M ES DE NOVEMBRO 2021.",1584.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,"SERVICO DE MAO DE OBRA DE OPERADORDE MAQUINA/TRATOR NOS  SERVICOS DEGOBI PARA DIVERSOS PRODUTORES, RE-FERENTE M ES DE DEZEMBRO 2021.",1584.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,REFERENTE AVERBACAO DE DESMEMBRA-MENTO DE IMOVEL MUNICI PAL SOB MA-TRICULA N.24.125 PARA REGULARIZA-CAO.,483.70,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,REFERENTE REQUERIMENTO DE AVERBA-CAO PARA REGULARIZACAO  DE IMOVELSOB MATRICULA NUMERO 24.125.,2181.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,"REFERENTE CHAPEACAO, REFORMA E PINTURA DA CACAMBA DCAMI NHA PLACA IVE6005.",4600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007828,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,EM BUSCA DE R ECURSOS PARA O MUNI-CIPIO.",375.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007829,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,"2,000;DIA;DIARIA RFEICAO A PALMEIRA DAS MIS-SOES E EREC HIM, ACOMPANHAR PACIEN-TE NA AMBULANCIA PARA INTERNACAO EM HOSPITAL",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007830,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,"DIARIA REFEICAO A PALMEIRA DAS MISSOES, ACOMPANHAR PACI ENTE PARA IN-TERNACAO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007831,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007832,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,"RESSERCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULONOVO PLACA JBA 8D48, EM VIAGEM APORTO ALEGRE",309.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",40,ASPS,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,"1,000;UN;CELULAR MOTOROLA/1,000;UN;PELICULA/PARA O PLAN TAO DA SAUDE",669.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-08,2021-12-08,20210007834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,904,FOMAC PECAS E CONCERTOS LTDA  I,PJ,89975270000121,,"1,000;UN;CONJUNTO MANGUEIRA PARA LAVAJATO/ESCOLA SONHO MEU",215.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,"60,000;UN;PILHA AA/PARA O CENTRO ADMINISTRATIVO",105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007836,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE PARA CRIAN CAS ATENDI-DAS PELO CENTRO DE CONVIVENCIA .,517.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007837,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1123,PBVA - SCFV,1037,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,"1,000;UN;FECHADURA STAM, CROMADO CIL.REDON-DO./1,000;UN ;FECHADURA CLASSIC TULIPA SOPRANOPRETO/2,000;UN;CILINDR O STAM, CROMADO C/PARAFUSO/PARA O CRAS",435.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"2,000;UN;BATERIA 60AH BOSCH/PARA OS VEICULOS RECEBIDOS DO ESTADO",780.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,"1,000;UN;JOGO DE VELA/PARA VEICULO DE PLACA IVG 8422",98.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,REFERENTE PUBLICACAO PROCESSO SELETIVO PARA MEDICO CLIN ICO GERAL-20HORAS.,315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933010000000,MATERIAL ODONTOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,3104,EDISON LUIZ SCHONHORST,PJ,744718000192,,"2,000;UN;HIDROXIDO DE CALCIO P.A 10G-BIODI-NAMICA/4,000 ;UN;PRENDEDOR P/BABEIRO ADULTO/2,000;UN;RESINA OPALLIS FLOW A2 2G-FGM/5,000;UN;CABO P/BISTURI N.3 WILCOS/2,000 ;UN;ESPATULA DECTITANIO N.3-INDUSBELLO/2,000;UN;ESPATUL A DE TITANIO N.4 INDUSBELLO/2,000;UN;FIO RETRATOR ULTRA PAK-ULTRADENT/2,000;UN;OXIMETRO DIGITAL LED/6,000;UN;MA NDRIL POP-ON-MICRODONT/2,000;UN;AFASTADOR EXPANDEX ATC BRANCO C/1",6907.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007842,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL, PLACA JAA 8E40, EM VIAGEMA PORTO ALEGRE.",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;FILTRO LUBRIFICANTE DOOSAN/PARA A ESCAVADEIRA DOOSAN",248.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"2,500;MT;MANGUEIRA PRIMEFLEX 5/8 2/4,000;UN;SEDE PLENA 1 ORS/4,000;UN;CAPA 2 TRAMAS 5/8 IMPORTADA/AQUISICAO DE  PECAS PARA MANUTENCAODA RETRO RANDON PAC2",339.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;MT;MANGUEIRA PRIMEFLEX 1/2 2/2,000;UN;FEMEA RETA SEDE PLANA 13/16 X/2,000;UN;CAPA 2 TRAMAS 1/2 IMPORTADA /1,000;UN;BARRA DIRECAO CASE/RANDON/AQUISICAO DE PECAS PARA MANUTENCAODA RETRO RANDON PAC2",710.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007846,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"3,000;UN;DENTE CENTRAL RETRO JCB/6,000;UN;PARAFUSO DE L AMINA/6,000;UN;PORCA DE LAMINA/AQUISICAO DE PECAS PARA MANUTENCAODA RETRO RANDON N.01",438.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,"1,000;UN;BARRA DIRECAO CASE/RANDON/PECAS PARA MOTONIVEL AORA CASE",598.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,"2,000;UN;AMORTECEDOR DIANTEIRO/2,000;UN;GRAMPO DE MOLA/ 1,000;UN;TERMINAL DE DIRECAO ESQUERDO/PARA CAMINHAO PLA CA IRY 5101",2210.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007849,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"20,000;UN;ADESIVO ?LIXO SECO? COLORIDO TAMA-NHO 80X80 C M/MATERIAL PARA IDENTIFICACAO DAS LIXEIRA.",1088.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;VENTILADOR DE PAREDE OSCILANTE,STEEL, PRETO/PR ATA 50X40X50 CM COM200 WATTS/PARA O CENTRO ADMINISTRATI VO",-520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"2,000;UN;VENTILADOR DE PAREDE OSCILANTE,STEEL, PRETO/PR ATA 50X40X50 CM COM200 WATTS/PARA O CENTRO ADMINISTRATI VO",520.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-08,2021-12-08,20210007851,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"1000,000;UN;CARTAO VACINACAO PAPEL SULFIE, CO-LORIDO, T AMANHO 18CM DE COMPROMEN-TP X 11CM DE ALTURA, FRENTE E VER-SO./PARAV POSTO DE SAUDE",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"4,000;UN;CONTRAPINO FERRO 1/8X1/4,000;UN;CONTRAPINO FER RO 5/32X1.1/2/2,000;UN;FAROL 950 12V P ADAP. TRATOR/4,0 00;UN;ABRACADEIRA 13X19/4,000;UN;CONTRAPINO 3,2X51M 1/8 X2/1,200;MT;MANGUEIRA AR 400 1/2/AQUISICAO DE PECAS PAR A MANUTENCAODO TRATOR FORD 7630",-188.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-08,2021-12-08,20210007852,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,"4,000;UN;CONTRAPINO FERRO 1/8X1/4,000;UN;CONTRAPINO FER RO 5/32X1.1/2/2,000;UN;FAROL 950 12V P ADAP. TRATOR/4,0 00;UN;ABRACADEIRA 13X19/4,000;UN;CONTRAPINO 3,2X51M 1/8 X2/1,200;MT;MANGUEIRA AR 400 1/2/AQUISICAO DE PECAS PAR A MANUTENCAODO TRATOR FORD 7630",188.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-08,2021-12-08,20211000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,25784.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-12-08,2021-12-08,20211000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120800176,25784.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-08,2021-12-08,20211000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,6448.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-12-08,2021-12-08,20211000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120800177,6448.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-08,2021-12-08,20211000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901143000000,13. SALARIO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,DECIMO 13. SALARIO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1010.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-12-08,2021-12-08,20211000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901143000000,13. SALARIO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021120800178,1010.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-12-09,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.430,,2021120326471,,27304,1668.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-12-09,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,S 09/12/2021 CC  12.103 DSN44314,,2021120326471,,27303,-1668.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-27,2021-12-09,20210000260,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021120326471,,27301,1668.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        343 NF LOG: IOLANDA TC IOLANDA,,2021120927281,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        344 NF LOG: IOLANDA TC IOLANDA,,2021120927280,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        345 NF LOG: IOLANDA TC IOLANDA,,2021120927279,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.434,,2021120927280,,27295,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.433,,2021120927281,,27294,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-09,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.435,,2021120927279,,27296,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-12-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        342 NF LOG: IOLANDA TC IOLANDA,,2021120927282,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-12-09,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.436,,2021120927282,,27297,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-22,2021-12-09,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,CC 10001 CH.   7549       0 GUIA PAGTO ORC. NO. 917.429,,2021120326478,,27272,2850.00,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-08-10,2021-12-09,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        346 NF LOG: IOLANDA TC IOLANDA,,2021120927278,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-08-10,2021-12-09,20210004528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,20,MANUT.DESENV.DO ENSINO,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.437,,2021120927278,,27298,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-12-09,20210006046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,5052,VOLMIR MAGGIONI EIRELLI,PJ,3595542000142,,C/C  12.104 (CR.AUT.P/FORN),,2021102922973,,27270,950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-12-09,20210007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.427,,2021112524963,,27188,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-12-09,20210007018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.426,,2021112524963,,27187,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-26,2021-12-09,20210007053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,NF:        173 NF LOG: IOLANDA TC IOLANDA,,2021120927287,1638.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-26,2021-12-09,20210007053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.32,33903204000000,MATERIAL EDUCACIONAL E CULTURAL,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,C/C  12.104 (CR.AUT.P/FORN),,2021120927287,,27289,1638.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007514,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4300,NOTA FISCAL GAUCHA,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.213 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.432,,2021120326470,,27302,5705.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007515,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.431,,2021120326469,,27299,52199.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-09,20210007519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.655 DSN LOG: IOLANDA TC IOLANDA,,2021120927202,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007519,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021120927202,,27243,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-09,20210007520,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.654 DSN LOG: IOLANDA TC IOLANDA,,2021120927201,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007520,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021120927201,,27240,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-09,20210007521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     59.663 DSN LOG: IOLANDA TC IOLANDA,,2021120927213,510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021120927213,,27249,510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-09,20210007522,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.662 DSN LOG: IOLANDA TC IOLANDA,,2021120927212,550.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007522,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021120927212,,27244,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-09,20210007523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:     59.661 DSN LOG: IOLANDA TC IOLANDA,,2021120927211,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-09,20210007523,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021120927211,,27248,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007538,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,NF:        212 NF LOG: IOLANDA TC IOLANDA,,2021120927221,3051.45,0,,2017,4,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007538,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,C/C  12.104 (CR.AUT.P/FORN),,2021120927221,,27254,3051.45,2017,4,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.468 NF LOG: IOLANDA TC IOLANDA,,2021120927227,3800.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.459 NF LOG: IOLANDA TC IOLANDA,,2021120927232,2600.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.458 NF LOG: IOLANDA TC IOLANDA,,2021120927233,2500.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.461 NF LOG: IOLANDA TC IOLANDA,,2021120927231,1480.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.463 NF LOG: IOLANDA TC IOLANDA,,2021120927230,2230.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.464 NF LOG: IOLANDA TC IOLANDA,,2021120927229,3500.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.465 NF LOG: IOLANDA TC IOLANDA,,2021120927228,4500.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.469 NF LOG: IOLANDA TC IOLANDA,,2021120927226,2000.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927229,,27261,3500.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927230,,27260,2230.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927231,,27259,1480.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927233,,27257,2500.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927227,,27264,3800.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927226,,27263,2000.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927228,,27262,4500.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120927232,,27258,2600.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:         10 NF LOG: IOLANDA TC IOLANDA,,2021120927219,14349.68,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.009 (CR.AUT.P/FORN),,2021120927219,,27265,14349.68,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007550,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:          9 NF LOG: IOLANDA TC IOLANDA,,2021120927220,4311.48,0,,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007550,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.048 (CR.AUT.P/FORN),,2021120927220,,27266,4311.48,2018,12,PRP,2018,89,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007551,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:         16 NF LOG: IOLANDA TC IOLANDA,,2021120927214,11728.08,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007551,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021120927214,,27250,11728.08,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007552,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:         17 NF LOG: IOLANDA TC IOLANDA,,2021120927218,11066.88,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007552,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,C/C  10.001 (CR.AUT.P/FORN),,2021120927218,,27251,11066.88,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007558,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      5.026 NF LOG: IOLANDA TC IOLANDA,,2021120927215,5252.90,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007558,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021120927215,,27252,5252.90,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007560,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      5.025 NF LOG: IOLANDA TC IOLANDA,,2021120927217,10820.68,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007560,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,C/C  10.001 (CR.AUT.P/FORN),,2021120927217,,27253,10820.68,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-09,20210007561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.660 DSN LOG: IOLANDA TC IOLANDA,,2021120927207,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-09,20210007561,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021120927207,,27241,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-09,20210007562,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.659 DSN LOG: IOLANDA TC IOLANDA,,2021120927206,503.41,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-09,20210007562,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021120927206,,27242,503.41,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007564,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,315,MITRA DIOCESANA DE FREDERICO WESTPHALEN,PJ,89986400000555,,NF:     59.664 DSN LOG: IOLANDA TC IOLANDA,,2021120927224,6000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007564,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,315,MITRA DIOCESANA DE FREDERICO WESTPHALEN,PJ,89986400000555,,C/C  10.001 (CR.AUT.P/FORN),,2021120927224,,27255,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007565,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,315,MITRA DIOCESANA DE FREDERICO WESTPHALEN,PJ,89986400000555,,NF:     59.665 DSN LOG: IOLANDA TC IOLANDA,,2021120927225,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007565,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,315,MITRA DIOCESANA DE FREDERICO WESTPHALEN,PJ,89986400000555,,C/C  10.001 (CR.AUT.P/FORN),,2021120927225,,27256,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021120927223,2033.20,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.049 (CR.AUT.P/FORN),,2021120927223,,27267,2033.20,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007587,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021120927222,11362.00,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007587,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,C/C  12.049 (CR.AUT.P/FORN),,2021120927222,,27268,11362.00,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,NF:        184 NF LOG: IOLANDA TC IOLANDA,,2021120927285,735.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,C/C  12.104 (CR.AUT.P/FORN),,2021120927285,,27290,735.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007592,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,NF:        183 NF LOG: IOLANDA TC IOLANDA,,2021120927283,695.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007592,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,C/C  10.001 (CR.AUT.P/FORN),,2021120927283,,27292,695.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-09,20210007593,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4500,CUSTEIO-ATENCAO BASICA,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,NF:        182 NF LOG: IOLANDA TC IOLANDA,,2021120927284,290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,C/C  12.104 (CR.AUT.P/FORN),,2021120727173,,27174,507.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.657 DSN LOG: IOLANDA TC IOLANDA,,2021120927204,113.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021120927204,,27246,113.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-09,20210007610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.658 DSN LOG: IOLANDA TC IOLANDA,,2021120927205,55.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-09,20210007610,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021120927205,,27247,55.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-06,2021-12-09,20210007613,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.656 DSN LOG: IOLANDA TC IOLANDA,,2021120927203,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-06,2021-12-09,20210007613,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021120927203,,27245,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-09,20210007616,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,NF:        174 NF LOG: IOLANDA TC IOLANDA,,2021120927286,1638.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-09,20210007616,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,C/C  12.104 (CR.AUT.P/FORN),,2021120927286,,27291,1638.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-09,20210007818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,DCTO:  59.653  SERIE:DSN,,2021120927192,-177.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-09,20210007818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.428,,2021120727176,,27186,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-07,2021-12-09,20210007820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:     59.670 DSN LOG: IOLANDA TC IOLANDA,,2021120927269,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-09,20210007820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (CR.AUT.P/FORN),,2021120927269,,27271,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-08,2021-12-09,20210007825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,NF:     59.668 DSN LOG: IOLANDA TC IOLANDA,,2021120927235,483.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-08,2021-12-09,20210007825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,C/C  10.001 (CR.AUT.P/FORN),,2021120927235,,27238,483.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-08,2021-12-09,20210007826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,NF:     59.669 DSN LOG: IOLANDA TC IOLANDA,,2021120927236,2181.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-08,2021-12-09,20210007826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,888,PALM DAS MISSOES OFIC. REGISTRO DE IMOVE,PJ,90897141000141,,C/C  10.001 (CR.AUT.P/FORN),,2021120927236,,27239,2181.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-09,20210007828,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,NF:     59.667 DSN LOG: IOLANDA TC IOLANDA,,2021120927234,375.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-09,20210007828,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2439,JEFERSON DE OLIVEIRA RODRIGUES,PF,2414009020,,C/C  12.103 (CR.AUT.P/FORN),,2021120927234,,27237,375.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-09,2021-12-09,20210007853,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-09,2021-12-09,20210007854,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,"RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL NOVO, PLACA JBA 8D48",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;FILTRO COR CINZA SECADOR AR APU/PARA CAMINHAO PRANCHA PLACA CZV0647",288.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-09,2021-12-09,20210007856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,20,MANUT.DESENV.DO ENSINO,1597,SUPERMERCADO WAGNER LTDA,PJ,93801330000167,,"750,000;CX;BOMBOM 250 GRAMAS/PARA DISTRIBUICAO AS CRIAN CAS NOEVENTO DE NATAL 2021.",6592.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-09,2021-12-09,20210007857,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"600,000;UN;FRALDA GERIATRICA TAM. M ADULTO/1050,000;UN; FRALDA GERIATRICA TAM. G ADULTO/PARA POSTO DE SAUDE",2032.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  SEMINARIO DE COMUNI-CACAO NA FAMURS, NOS DIAS 10 E 11D E DEZEMBRO DE 2021.",345.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;TORNEIRA ELETRICA/4,000;UN;LAMPADA LED/1,000;U N;ROLO ESPUMA 15CM/1,000;UN;CABO ROLO/1,000;UN;BANDEJA/ 2,000;UN;SOLVENTE/2,000;UN;TINTA PISO/1,000;UN;PLUG/MAT ERIAL PARA MANUTENCAO DO CRAS",687.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"PUBLICACOES REFERENTE, ALISTAMENTOMILITAR, FEIRA DO PRO DUTOR, PREGAO023/2021, SEMANA FARROUPILHA, NOTADE ESCLA RECIMENTO, LIVE FARROUPI-LHA, PROGRAMACAO LIQUIDA BARRE IROMESES DE AGOSTO A NOVEMBRO DE 2021",-475.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"PUBLICACOES REFERENTE, ALISTAMENTOMILITAR, FEIRA DO PRO DUTOR, PREGAO023/2021, SEMANA FARROUPILHA, NOTADE ESCLA RECIMENTO, LIVE FARROUPI-LHA, PROGRAMACAO LIQUIDA BARRE IROMESES DE AGOSTO A NOVEMBRO DE 2021",6582.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;CARREGADOR ORIGINAL NOTEBOOK ACER/1,000;UN;NOB REAK UPS COMPACT XPRO 1400 VABIVOLT/PARA O CENRO ADMINI STRATIVO",1105.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NO CENTR O ADMINISTRATIVO.",230.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-09,2021-12-09,20210007863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,"3,000;UN;BACIA INOX/PARA AS ESCOLAS MUNICIPAIS",219.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,"3,000;UN;REMOVEDOR DE ENCARDIDOS A BASE DEFRUOR 5LT/10, 000;UN;PANO DE CHAO/MATERIAL PARA O CENTRO ADMINISTRA-T IVO",396.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,"1,000;UN;TINTA P/CARIMBO PILOT PRETA 42ML/1,000;UN;RECA RGA TONER 48A/1,000;UN;SWITCH 08PTS 10/100/5,000;UN;POS T-IT 38X50 COLACRIL NEON/20,000;UN;ENVELOPE CARTA/MATER IAL PARA O CENTRO ADMINISTRA-TIVO",228.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"1,000;UN;CARRINHO DE MAO/PARA SEC. DE OBRAS",267.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007867,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"25,000;UN;LAMPADA TUBOLAR LED 20W 1,2MT/MATERIAL PARA A  ILUMINACAO PUBLICA",575.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,"6,000;UN;COMPOSTO ORGANICO/UTILIZADO NOS CANTEIROS DE F LORESNO CENTRO ADMINISTRATIVO.",168.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-09,2021-12-09,20210007869,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1435.49,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-09,2021-12-09,20210007870,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,4335.62,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO EXTRATO EDI-TAL/TOMADA DE PRECO 00 3/2021 ECOMUNICADO DE ABERTURA DE PROCESSOSELETIVO PARA  ENFEIMEIRO, AGENTEDE ENDEMIAS E FONOAUDIOLOGO, EDI-CAO  DE 03/12/2021.",195.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-09,2021-12-09,20210007872,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5118,ELARIO PINTO DA SILVA,PF,44104600059,,"ARRENDAMENTO DE UMA AREA DE 0,21HALOCALIZADA NA LINHA T RES PASSINHOSPA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) QUE SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS ES TRA-DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATER IAL(SAIBRO) DEACORDO COM CONTRATO 135/2021",1431.30,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-07-22,2021-12-10,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,NF:          6 NF LOG: IOLANDA TC IOLANDA,,2021121027430,2850.00,0,,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-07-30,2021-12-10,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,NF:    990.601 890 LOG: IOLANDA TC IOLANDA,,2021121027432,1600.00,0,,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-10-05,2021-12-10,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.553 NF LOG: IOLANDA TC IOLANDA,,2021121027544,1900.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-19,2021-12-10,20210006100,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,NF:      4.487 002 LOG: IOLANDA TC IOLANDA,,2021121027487,607.65,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-08,2021-12-10,20210006740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,NF:      3.484 001 LOG: IOLANDA TC IOLANDA,,2021121027486,6642.95,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-12-10,20210006884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        177 001 LOG: IOLANDA TC IOLANDA,,2021121027485,1257.30,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-12-10,20210006962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,NF:      1.376 001 LOG: IOLANDA TC IOLANDA,,2021121027489,260.00,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-25,2021-12-10,20210007043,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,INVESTIMENTO - ATENCAO BASICA,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.454 000 LOG: IOLANDA TC IOLANDA,,2021121027488,1640.00,0,,2021,46,PRD,2021,128,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-12-10,20210007077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,NF:     59.679 DSN LOG: IOLANDA TC IOLANDA,,2021121027373,11780.80,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-12-10,20210007077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,NF:      5.008 NF LOG: IOLANDA TC IOLANDA,,2021121027371,11780.80,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-12-10,20210007077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,DCTO:NF 5.008  SERIE:,,2021121027372,-11780.80,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-10,20210007077,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,3230,MAQBRAS SERV. DE TERRAPLENAGEM LTDA,PJ,9533749000179,,C/C  10.001 (CR.AUT.P/FORN),,2021121027373,,27375,11780.80,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-01,2021-12-10,20210007405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     59.688 DSN LOG: IOLANDA TC IOLANDA,,2021121027491,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-10,20210007406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,NF:    202.190 NF LOG: IOLANDA TC IOLANDA,,2021121027537,568.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-10,20210007407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,NF:    872.909 890 LOG: IOLANDA TC IOLANDA,,2021121027538,220.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-10,20210007408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,NF:      7.408 NF LOG: IOLANDA TC IOLANDA,,2021121027536,983.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-10,20210007409,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.902.775 890 LOG: IOLANDA TC IOLANDA,,2021121027533,1063.72,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-10,20210007410,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.903.753 890 LOG: IOLANDA TC IOLANDA,,2021121027532,871.88,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-01,2021-12-10,20210007411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.904.961 890 LOG: IOLANDA TC IOLANDA,,2021121027531,820.23,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-01,2021-12-10,20210007415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     59.689 DSN LOG: IOLANDA TC IOLANDA,,2021121027492,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-10,20210007429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        682 NF LOG: IOLANDA TC IOLANDA,,2021121027490,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-01,2021-12-10,20210007438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,NF:     59.672 DSN LOG: IOLANDA TC IOLANDA,,2021121027362,2475.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-01,2021-12-10,20210007438,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3336,DPM EDUCACAO LTDA,PJ,13021017000177,,C/C  10.001 (CR.AUT.P/FORN),,2021121027362,,27377,2475.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-01,2021-12-10,20210007439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3003,TOLOTTI & CIA LTDA,PJ,5371648000198,,NF:      1.465 001 LOG: IOLANDA TC IOLANDA,,2021121027534,1908.00,0,,2021,1,CPP,2021,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-10,20210007449,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.806.758 890 LOG: IOLANDA TC IOLANDA,,2021121027493,419.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.058 NF LOG: IOLANDA TC IOLANDA,,2021121027494,25366.82,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007463,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.030 NF LOG: IOLANDA TC IOLANDA,,2021121027495,3997.60,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007464,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.062 NF LOG: IOLANDA TC IOLANDA,,2021121027496,242.17,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1114,IGD-SUAS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.061 NF LOG: IOLANDA TC IOLANDA,,2021121027497,1040.00,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.691 DSN LOG: IOLANDA TC IOLANDA,,2021121027498,77.74,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.063 NF LOG: IOLANDA TC IOLANDA,,2021121027499,2176.10,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-02,2021-12-10,20210007468,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.059 NF LOG: IOLANDA TC IOLANDA,,2021121027500,20282.05,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-02,2021-12-10,20210007469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:    113.064 NF LOG: IOLANDA TC IOLANDA,,2021121027501,7319.88,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007476,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         31 NF LOG: IOLANDA TC IOLANDA,,2021121027507,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1114,IGD-SUAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         32 NF LOG: IOLANDA TC IOLANDA,,2021121027502,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-02,2021-12-10,20210007478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         27 NF LOG: IOLANDA TC IOLANDA,,2021121027503,1510.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-02,2021-12-10,20210007479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         30 NF LOG: IOLANDA TC IOLANDA,,2021121027504,650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         28 NF LOG: IOLANDA TC IOLANDA,,2021121027505,500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-02,2021-12-10,20210007482,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,NF:         29 NF LOG: IOLANDA TC IOLANDA,,2021121027506,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-10,20210007485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         60 102 LOG: IOLANDA TC IOLANDA,,2021121027517,2594.69,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-10,20210007486,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         68 102 LOG: IOLANDA TC IOLANDA,,2021121027516,375.60,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007487,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         69 102 LOG: IOLANDA TC IOLANDA,,2021121027514,5558.19,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         69 102 LOG: IOLANDA TC IOLANDA,,2021121027515,71.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-10,20210007489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         70 102 LOG: IOLANDA TC IOLANDA,,2021121027512,7943.84,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-10,20210007490,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         70 102 LOG: IOLANDA TC IOLANDA,,2021121027513,2195.90,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         67 NF LOG: IOLANDA TC IOLANDA,,2021121027510,12321.78,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         67 102 LOG: IOLANDA TC IOLANDA,,2021121027508,8628.16,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         67 102 LOG: IOLANDA TC IOLANDA,,2021121027509,750.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,NF:         67 102 LOG: IOLANDA TC IOLANDA,,2021121027511,228.89,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-03,2021-12-10,20210007517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.702 DSN LOG: IOLANDA TC IOLANDA,,2021121027545,7020.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-10,20210007518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.703 DSN LOG: IOLANDA TC IOLANDA,,2021121027546,4690.00,0,,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-10,20210007526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.952.988 890 LOG: IOLANDA TC IOLANDA,,2021121027529,1336.76,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-10,20210007527,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.952.747 890 LOG: IOLANDA TC IOLANDA,,2021121027530,1110.53,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-10,20210007529,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 37.952.221 890 LOG: IOLANDA TC IOLANDA,,2021121027528,953.62,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-10,20210007553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,NF:      1.528 NF LOG: IOLANDA TC IOLANDA,,2021121027374,4522.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-10,20210007553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4705,LIANA DE FATIMA SCHNEIDER,PJ,33934995000117,,C/C  10.001 (CR.AUT.P/FORN),,2021121027374,,27376,4522.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-08,2021-12-10,20210007823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,NF:     59.685 DSN LOG: IOLANDA TC IOLANDA,,2021121027423,1584.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-08,2021-12-10,20210007824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,NF:     59.684 DSN LOG: IOLANDA TC IOLANDA,,2021121027422,1584.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-10,20210007829,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.700 DSN LOG: IOLANDA TC IOLANDA,,2021121027526,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-10,20210007830,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,NF:     59.699 DSN LOG: IOLANDA TC IOLANDA,,2021121027525,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-10,20210007831,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.698 DSN LOG: IOLANDA TC IOLANDA,,2021121027524,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-10,20210007832,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.695 DSN LOG: IOLANDA TC IOLANDA,,2021121027521,309.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-08,2021-12-10,20210007842,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.692 DSN LOG: IOLANDA TC IOLANDA,,2021121027518,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-09,2021-12-10,20210007853,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:     59.693 DSN LOG: IOLANDA TC IOLANDA,,2021121027519,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-09,2021-12-10,20210007854,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:     59.694 DSN LOG: IOLANDA TC IOLANDA,,2021121027520,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-10,20210007858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,NF:     59.671 DSN LOG: IOLANDA TC IOLANDA,,2021121027334,345.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-10,20210007858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3834,CAMILA DA SILVA SOARES,PF,1926244079,,C/C  10.001 (CR.AUT.P/FORN),,2021121027334,,27345,345.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-09,2021-12-10,20210007869,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        495 000 LOG: IOLANDA TC IOLANDA,,2021121027449,1435.49,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-09,2021-12-10,20210007870,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        494 000 LOG: IOLANDA TC IOLANDA,,2021121027450,4335.62,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-09,2021-12-10,20210007872,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5118,ELARIO PINTO DA SILVA,PF,44104600059,,NF:     59.678 DSN LOG: IOLANDA TC IOLANDA,,2021121027368,1431.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-09,2021-12-10,20210007872,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,5118,ELARIO PINTO DA SILVA,PF,44104600059,,C/C  10.001 (CR.AUT.P/FORN),,2021121027368,,27387,1431.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007873,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,"REFERENTE PRESTACAO DE SERVICOSGERAIS,(COMPREENDENDO,LI MPEZA DERUAS, CONSTRUCAO DE BOEIROS, RECO-LHIMENTO DE E NTULHOS DAS RUAS. MESNOVEMBRO 2021.",1410.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007873,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,NF:     59.673 DSN LOG: IOLANDA TC IOLANDA,,2021121027363,1410.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007873,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,CC 10001 CH.   7550       0,,2021121027363,,27378,1410.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007874,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,"REFERENTE PRESTACAO DE SERVICOSGERAIS,(COMPREENDENDO,LI MPEZA DERUAS, CONSTRUCAO DE BOEIROS, RECO-LHIMENTO DE E NTULHOS DAS RUAS. MESDEZEMBRO 2021.",1410.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007874,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,NF:     59.674 DSN LOG: IOLANDA TC IOLANDA,,2021121027364,1410.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007874,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4498,VALDENOR LIMA DA SILVA,PF,81741421004,,CC 10001 CH.   7550       0,,2021121027364,,27379,1410.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,CERTIDAO ATUALIZADA DAS MATRICULAS13.434 E 21.434.,66.10,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:          0 LOG: AMARILDOTC AMARILDO,,2021121027385,66.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021121027385,,27392,66.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,10/12/2021 CC  10.001 DSN44427,,2021121027385,,27391,-66.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021121027385,,27389,66.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-10,2021-12-10,20210007876,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5022,"STIVANIN, SIGNOR & CIA LTDA",PJ,30931849000140,,"SERVICO DE MAPEAMENTO DE IMOVELSOB MATRICULA N. 24.125,  PARA REALIZACAO DE DESMEMBRAMENTO E POSTE-RIOR AVERBAM ENTO DA UBS CENTRAL DOMUNICIPIO.",1900.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5119,ODOLIR HONORINO BENIN,PF,33018987004,,REFERENTE LAUDO DE AVALIACAO DOSIMOVEIS MATRICULA 17.79 0 E 29.819.,1400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5119,ODOLIR HONORINO BENIN,PF,33018987004,,NF:     59.675 DSN LOG: IOLANDA TC IOLANDA,,2021121027365,1400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5119,ODOLIR HONORINO BENIN,PF,33018987004,,C/C  10.001 (CR.AUT.P/FORN),,2021121027365,,27382,1400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5121,DARCI ALVES PEREIRA,PF,116571039,,REFERENTE LAUDO DE AVALIACAO DOSIMOVEIS MATRICULA 17.79 0 E 29.819.,1439.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5121,DARCI ALVES PEREIRA,PF,116571039,,NF:     59.676 DSN LOG: IOLANDA TC IOLANDA,,2021121027366,1439.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5121,DARCI ALVES PEREIRA,PF,116571039,,C/C  10.001 (CR.AUT.P/FORN),,2021121027366,,27386,1439.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5120,JONAS GUERINO PASQUALOTTO,PF,39121216053,,REFERENTE LAUDO DE AVALIACAO DOSIMOVEIS MATRICULA 17.79 0 E 29.819.,1800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5120,JONAS GUERINO PASQUALOTTO,PF,39121216053,,NF:     59.677 DSN LOG: IOLANDA TC IOLANDA,,2021121027367,1800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903606000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5120,JONAS GUERINO PASQUALOTTO,PF,39121216053,,C/C  10.001 (CR.AUT.P/FORN),,2021121027367,,27388,1800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;6,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;20,000;BANANA PRAT A, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;4,000;CEBOLA DE 1A QUALIDADE, TAMANHO ME DIO INTEGRA, LIVRE DE BROTOS./L;20,000;IOGURTE LIQUIDO  DE 1A QUALIDADE, DIVERSOS SABORES. EMBALAGEM COM 1000  ML./KG;5,000;LAR",656.13,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007881,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;3,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;1,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;33,000;BANANA PRATA, TAMANH O MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE ./KG;5,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTEG RA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;2,000;CARNE D E GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;8,000;C EBOLA DE 1A QUA",1945.16,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,CERTIDAO ATUALIZADA DA MATRICULA89.,45.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:          0 LOG: AMARILDOTC AMARILDO,,2021121027383,45.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-10,20210007882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903983000000,SERV. COPIAS E REPROD.DOCUMENTOS,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021121027383,,27390,45.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-10,2021-12-10,20210007883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS.,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-10,2021-12-10,20210007883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.696 DSN LOG: IOLANDA TC IOLANDA,,2021121027522,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,"DIARIA REFEICAO A CARAZINHO, RESOLVER ASSUNTOS DE INTER ESSE DO MUNI-CIPIO.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,NF:     59.697 DSN LOG: IOLANDA TC IOLANDA,,2021121027523,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007885,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1069,IGD - PBF,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE D EZEMBRO/2021,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007885,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1069,IGD - PBF,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE D EZEMBRO/2021,-2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1069,IGD - PBF,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE D EZEMBRO/2021,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,CURSO DE CORTE CUSTURA 40 HORAS SEMANAIS REF. MA?S DE D EZEMBRO/2021,2250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5123,ELISABETE CECILIA ANTUNES DA SILVA,PF,635191008,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5123,ELISABETE CECILIA ANTUNES DA SILVA,PF,635191008,,NF:     59.682 DSN LOG: IOLANDA TC IOLANDA,,2021121027399,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1340,MERI TEREZINHA DA SILVA,PF,1421461021,,AUXILIO EXAME,120.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2691,ELIANE SOUZA DOS SANTOS,PF,83750649049,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007891,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;ALHO IN NATURA, LIVRE DE BROTO, INTEGR O, EMBALAGEM COM 200GR./KG;15,000;BANANA PRATA, TAMANH O MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE ./KG;10,000;BATATA INGLESA BRANCA, TAMANHO MEDIO, INTE GRA, LIVRE DE BROTOS, DE 1O QUALIDADE./KG;10,000;CARNE  DE GADO MOIDA, DE1A QUALIDADE. INSPECIONADA./KG;5,000 ;CEBOLA DE 1A Q",739.34,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,961,MIRIA MARTINS HENGEL,PF,2589252056,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE MARIA INES A LVES DA SILVA,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE JULIANA SILV A DA SILVA.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2710,ROBERTO PAULO THIEL,PF,96007451020,,AUXILIO ATENDIMENTO FONOAUDIOLOGO,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4413,ERALDO ALVES DA SILVA,PF,61423327004,,AUXILIO SERVICOS ADONTOLOGICOS,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5124,JULIANO DA CRUZ RIBEIRO,PF,3535955009,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5124,JULIANO DA CRUZ RIBEIRO,PF,3535955009,,NF:     59.683 DSN LOG: IOLANDA TC IOLANDA,,2021121027416,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5125,ROSANGELA GATEN SUPTITZ,PF,97472131091,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5122,LUIZ FERNANDO DE MORAES DA ROSA,PF,96034874068,,REFERENTE 20 HORAS DE AULA PARA OCORAL MUNICIPAL ADULTO  E INFANTILNOVEMBRO/2021.,1150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5122,LUIZ FERNANDO DE MORAES DA ROSA,PF,96034874068,,REFERENTE 20 HORAS DE AULA PARA OCORAL MUNICIPAL ADULTO  E INFANTILDEZEMBRO/2021.,1150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3975,ANDIELI OLIVEIRA AMARAL,PF,2011089093,,SERVICO DE LIMPEZA NAS DEPENDEN-CIAS DO CRAS REALIZADO ENTRE OSDIAS 06 A 11 DE DEZEMBRO DE 2021,480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,2320,ANGELA MARIA C. RIBEIRO,PF,1154908097,,SERVICO DE CONFECCAO DE ENFEITE DECUIASJUNTO AO CRAS.,110.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007902,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"4,000;TON;ASFALTO QUENTE/PARA CONSTRUCAO DE QUEBRA MOLA  NASRUAS DA CIDADE",-2192.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007902,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"4,000;TON;ASFALTO QUENTE/PARA CONSTRUCAO DE QUEBRA MOLA  NASRUAS DA CIDADE",2192.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3244,MARCIA KLOSTERMEYER,PF,535785038,,"25,000;UN;REPOLHO VERDE/65,000;UN;ALFACE/20,000;UN;SALS A/10,000;KG;MANDIOCA/AQUISICAO DE GENEROS ALIMENTICIOSD A AGRICULTURA FAMILIAR PARA A ME-RENDA ESCOLAR CONTRATO  082/2021",294.95,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-10,2021-12-10,20210007903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3244,MARCIA KLOSTERMEYER,PF,535785038,,NF:    613.759 P LOG: IOLANDA TC IOLANDA,,2021121027527,294.95,0,,2021,1,CPP,2021,82,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"REFERENTE PUBLICACAO DE EDITAL PREGAO PRESENCIAL 041, 0 42, 043/2021REGISTRO DE PRECOS 023/2021 E CHA-MAMENTO P UBLICO 004/2021.",405.00,0,,0,,2021,3,CPC,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"UN;0,000;IMPLANTACAO TREINAMENTO E CONVERSAO DE DADOS -  MODULO OBRAS/UN;0,000;IMPLANTACAO TREINAMENTO E CON VERSAO DE DADOS - MODULO PORTAL DE RECEBIMENTO ONLINE VIA PIX E BOLETO (POR OPERACAO)/UN;0,000;IMPLANTACAO T REINAMENTO E CONVERSAO DE DADOS - MODULO ANALISE DAS M ETAS FISCAIS/UN;0,000;IMPLANTACAO TREINAMENTO E CONVER SAO DE DADOS - SIME - SISTEMA MUNICIPAL DE EMPREGOS/UN ;0,000;IMPLANTACA",11440.00,0,,0,,2021,2,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.561 NF LOG: IOLANDA TC IOLANDA,,2021121027543,1200.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.558 NF LOG: IOLANDA TC IOLANDA,,2021121027539,2900.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.559 NF LOG: IOLANDA TC IOLANDA,,2021121027540,2140.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.560 NF LOG: IOLANDA TC IOLANDA,,2021121027541,2600.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-10,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:      1.562 NF LOG: IOLANDA TC IOLANDA,,2021121027542,2600.00,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4564,JULIANA MARIA LAVALL BUQUI 96031400087,PJ,28777594000160,,"52,000;UN;INGRESSO CAMPING BUQUI/CONFRATERNIZACAO FINAL  DE ANO COMOS GRUPOS SOCIAIS",780.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE GENEROS ALIMENTCIOSPARA ALMOCO PARA FUNCIO NARIOS QUETRABALHAM NO INTERIOR DO MUNICIPIONA MANUTENC AO DE PONTES, BOEIROS EESTRADAS MUNICIPAIS.",1119.27,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-10,2021-12-10,20210007908,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE GENEROS ALIMENTICIOSPARA LANCHE, PARA GRUP O DE OFICINATERAPEUTICA.",102.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"4,000;KG;ERVA MATE/20,000;UN;CHA DIVERSOS/20,000;UN;CAF E MELITTA 500G/9,000;UN;COADOR PAPEL/1,000;UN;FILTRO DE  PAPEL/48,000;UN;AGUA MINERAL/1,000;UN;CHA 10G/PARA O C ENTRO ADMINISTRATIVO",608.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-10,2021-12-10,20210007910,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;COLA SUPER BONDER/PARA POSTO DE SAUDE",23.98,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"450,000;UN;GARRAFA DE PLASTICO 500/600ML/PARA ALUNOS DA S ESCOLAS MUNICIPAIS",1935.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007912,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,CONSERTO DE PROTECAO DE MOLAS PARACAMA ELASTICA DA ESCO LA SONHO MEU.,680.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,"H;24,467;PRESTACAO DE SERVICOS DE MANUTENCAO MECANICA DE VEICULOS (LEVES) ?CARROS, MOTOCICLETAS, CAMINHONETE S, VAN, ETC...?/",1490.04,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,"UN;4,082;PRESTACAO DE SERVICOS DE MANUTENCAO MECANICA DE VEICULOS (PESADOS) ?ONIBUS, MICRO-ONIBUS, CAMINHOES , ETC..?/",300.03,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,"H;16,500;PRESTACAO DE SERVICOS DE MANUTENCAO MECANICA DE VEICULOS (LEVES) ?CARROS, MOTOCICLETAS, CAMINHONETE S, VAN, ETC...?/",1004.85,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,"1,000;UN;CORREIA COMANDO/8,000;UN;VALVULA ADMISSAO/8,00 0;UN;VALVULA ESCAPE/16,000;UN;VEDADOR DE VALVULA/1,000; UN;JOGO JUNTA MOTOR/16,000;UN;RETIFICA SEDE DE VALVULA/ 1,000;UN;TROCA OLEO FILTRO DO MOTOR/PARA VEICULO DE PLA CA PBN 8B87",2913.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,"2,000;UN;BUCHA ESTABILIZADOR/2,000;UN;PINO INFERIOR/2,0 00;UN;KIT AMORTECEDOR DIANTEIRO(BUCHASCOXIM)/1,000;UN;J OGO PASTILHAS FREIO/2,000;UN;BUCHA BANDEIJA/1,000;UN;FI LTRO AR/2,000;UN;AMORTECEDOR DIANTEIRO/1,000;UN;JOGO LO NA DE FREIO/1,000;UN;REGULADOR DE FRIO TRAS/1,000;UN;RE GULADOR FREIO DIAN/1,000;UN;COXIM AMORTECEDOR DIANT/1,0 00;UN;AMORTECEDOR TRAS/2,000;UN;BUCHA/AQUISICAO DE PECA S PARA V",3154.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,REFERENTE PUBLICACAO INSTITUCIONALNA REVISTA LIDERANCAS .,2750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"7,000;UN;LAVAGEM DE ONIBUS/6,000;UN;LAVAGEM MICROONIBUS /TRANSPORTE ESCOLAR",1770.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,"1,000;UN;LAVAGEM VEICULO PLACA IWM 7A34",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5128,CLARICE HOFFMANN ROSSETTO,PF,90271327049,,AUXILIO CONSULTA MEDICA.,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4615,GENECI SANTOS DE OLIVEIRA 91618053000,PJ,31928313000138,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3323,MARIA ESTER DOS SANTOS CUSTODIO,PF,188769005,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-10,2021-12-10,20210007924,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,743.72,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-10,2021-12-10,20210007924,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:     59.686 DSN LOG: IOLANDA TC IOLANDA,,2021121027460,743.72,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-10,2021-12-10,20210007925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,"2,000;UN;BIELETA/1,000;UN;COXIM AMORTECEDOR/1,000;UN;CO XIM AMORTECEDOR/PARA VEICULO DE PLACA IVR 7495",484.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,381,ERENI BRANCHER RIGO,PF,65555031068,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5129,SONIA TEREZINHA SALA,PF,1561978043,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5130,KELLEN DA CRUZ DOS SANTOS,PF,2380813035,,AUXILIO CONSULTA MEDICA,150.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,"AUXILIO FUNERAL A FAMILIA DE GIOVANA MEDINA DA SILVA, P ELO FALECIMENTO DE SEVERO RODRIGUES MEDINA.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,"AUXILIO FUNERAL A FAMILIA DE DIRCETEREZINHA DOS SANTOS,  PELO FALECI-MENTO DE NILSO DOS SANTOS MARQUES.",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-10,2021-12-10,20210007931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,SERVICO DE DESMONTAGEM E MONTAGEMDE DIVISORIAS INTERNAS  NO CENTROADMINISTRATIVO.,384.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-09,2021-12-13,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:     59.752 DSN LOG: IOLANDA TC IOLANDA,,2021121328096,1433.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-12-13,20210001141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3121,NOE ROCHA DE LIMA,PF,32660367000,,CC 10001 CH.   7552       0,,2021030803981,,27408,42.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-08,2021-12-13,20210001141,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3121,NOE ROCHA DE LIMA,PF,32660367000,,REFAZER CHEQUE VENCIDO 12/03/2021 CC  10.001 0007322,,2021030803981,,27407,-42.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-07-22,2021-12-13,20210004018,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4939,ESPORTIVA E CULTURAL CRAQUES DO FUTURO L,PJ,41947494000101,,CC 10001 CH.   7555       0 GUIA PAGTO ORC. NO. 917.438,,2021121027430,,27431,2850.00,2021,24,PRD,2021,51,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-07-30,2021-12-13,20210004391,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,4976,EDYLSON GOMES CUNHA 40205304249,PJ,41603708000114,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.439,,2021121027432,,27434,1600.00,2021,27,PRD,2021,57,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-02,2021-12-13,20210005116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1015,CONSTR/AMPLIACAO INSTAL. UBS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,4002,ALIENACAO VEICULOS RECURSO ASPS,5000,FABIO RODRIGO DOS SANTOS,PJ,15291466000160,,NF:         25 NF LOG: IOLANDA TC IOLANDA,,2021121327841,16991.65,0,,2021,32,PRD,2021,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-12-13,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        159 NF LOG: IOLANDA TC IOLANDA,,2021121327722,1165.80,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-28,2021-12-13,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,DCTO:001  159  SERIE:,,2021121327721,-1165.80,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-30,2021-12-13,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:     59.750 DSN LOG: IOLANDA TC IOLANDA,,2021121328094,596.57,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-04,2021-12-13,20210005850,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,NF: 37.827.415 890 LOG: IOLANDA TC IOLANDA,,2021121327799,4030.00,0,,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-28,2021-12-13,20210006549,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4168,CLARAO COMERCIAL DE MATERIAL ELETRICO LT,PJ,13869980000105,,NF:      5.632 001 LOG: IOLANDA TC IOLANDA,,2021121327939,157.50,0,,2021,27,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-10-28,2021-12-13,20210006549,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4168,CLARAO COMERCIAL DE MATERIAL ELETRICO LT,PJ,13869980000105,,NF:      5.599 001 LOG: IOLANDA TC IOLANDA,,2021121327940,9606.00,0,,2021,27,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-05,2021-12-13,20210006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5067,FELIPE KROTH COSSETIN EIRELI,PJ,10624384000177,,NF:      3.856 002 LOG: IOLANDA TC IOLANDA,,2021121327955,3206.00,0,,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-05,2021-12-13,20210006669,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5069,MV ELETRONICOS EIRELI,PJ,27895281000144,,NF:      2.754 001 LOG: IOLANDA TC IOLANDA,,2021121327957,3872.00,0,,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-12-13,20210006673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        187 001 LOG: IOLANDA TC IOLANDA,,2021121327898,6.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-12-13,20210006727,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:      5.950 000 LOG: IOLANDA TC IOLANDA,,2021121327771,267.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-08,2021-12-13,20210006728,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,NF:      2.831 001 LOG: IOLANDA TC IOLANDA,,2021121327946,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-08,2021-12-13,20210006734,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1753,MODELO PNEUS LTDA,PJ,94510682000126,,NF:    104.051 001 LOG: IOLANDA TC IOLANDA,,2021121327899,2340.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-08,2021-12-13,20210006741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,NF:      4.491 002 LOG: IOLANDA TC IOLANDA,,2021121327942,7220.32,0,,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-10,2021-12-13,20210006776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1053,PROGRAMA FEAS,2808,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000205,,NF:        288 001 LOG: IOLANDA TC IOLANDA,,2021121327770,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-19,2021-12-13,20210006899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,5083,JIANIMING HUANG & CIA LTDA,PJ,42271580000100,,DCTO:001  871  SERIE:,,2021121327944,-450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-19,2021-12-13,20210006908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5086,RF GUINCHOS LTDA,PJ,44219534000189,,NF:         87 NF LOG: IOLANDA TC IOLANDA,,2021121327918,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-12-13,20210006964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.220 NF LOG: IOLANDA TC IOLANDA,,2021121327772,1020.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-11-23,2021-12-13,20210006982,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         31 001 LOG: IOLANDA TC IOLANDA,,2021121327768,870.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-23,2021-12-13,20210006983,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         31 NF LOG: IOLANDA TC IOLANDA,,2021121327769,290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-24,2021-12-13,20210007010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,NF:      5.980 000 LOG: IOLANDA TC IOLANDA,,2021121327773,991.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-24,2021-12-13,20210007039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,NF:      4.726 001 LOG: IOLANDA TC IOLANDA,,2021121327748,440.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-26,2021-12-13,20210007049,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,NF:     59.722 DSN LOG: IOLANDA TC IOLANDA,,2021121327765,294.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-29,2021-12-13,20210007081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.748 DSN LOG: IOLANDA TC IOLANDA,,2021121328089,9000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-29,2021-12-13,20210007082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.746 DSN LOG: IOLANDA TC IOLANDA,,2021121328087,4000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-12-13,20210007083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.745 DSN LOG: IOLANDA TC IOLANDA,,2021121328086,3000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-29,2021-12-13,20210007084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.747 DSN LOG: IOLANDA TC IOLANDA,,2021121328088,4000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-12-13,20210007085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,NF:     59.749 DSN LOG: IOLANDA TC IOLANDA,,2021121328090,7974.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-12-13,20210007086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.969.490 890 LOG: IOLANDA TC IOLANDA,,2021121327843,1050.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-12-13,20210007366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1123,PBVA - SCFV,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,NF:     16.988 001 LOG: IOLANDA TC IOLANDA,,2021121327774,187.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-12-13,20210007368,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    532.370 890 LOG: IOLANDA TC IOLANDA,,2021121327753,357.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-12-13,20210007370,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:     40.775 001 LOG: IOLANDA TC IOLANDA,,2021121327767,249.51,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        320 001 LOG: IOLANDA TC IOLANDA,,2021121327954,2220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        319 001 LOG: IOLANDA TC IOLANDA,,2021121327953,433.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007393,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        318 001 LOG: IOLANDA TC IOLANDA,,2021121327952,149.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007394,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        317 001 LOG: IOLANDA TC IOLANDA,,2021121327950,790.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007395,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        316 001 LOG: IOLANDA TC IOLANDA,,2021121327949,782.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        315 001 LOG: IOLANDA TC IOLANDA,,2021121327951,365.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:     10.519 000 LOG: IOLANDA TC IOLANDA,,2021121327910,596.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:     10.518 000 LOG: IOLANDA TC IOLANDA,,2021121327909,127.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007399,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:     10.517 000 LOG: IOLANDA TC IOLANDA,,2021121327911,580.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007399,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:     59.736 DSN LOG: IOLANDA TC IOLANDA,,2021121327912,354.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007400,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4087,FF SUL PECAS LTDA-ME,PJ,22815242000176,,NF:      1.441 001 LOG: IOLANDA TC IOLANDA,,2021121327844,30.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007416,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.672 001 LOG: IOLANDA TC IOLANDA,,2021121327890,205.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.674 001 LOG: IOLANDA TC IOLANDA,,2021121327891,31.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.673 001 LOG: IOLANDA TC IOLANDA,,2021121327897,680.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.675 001 LOG: IOLANDA TC IOLANDA,,2021121327892,758.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.676 001 LOG: IOLANDA TC IOLANDA,,2021121327893,302.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.678 001 LOG: IOLANDA TC IOLANDA,,2021121327894,1541.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.679 001 LOG: IOLANDA TC IOLANDA,,2021121327895,2050.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.677 001 LOG: IOLANDA TC IOLANDA,,2021121327896,93.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.234 001 LOG: IOLANDA TC IOLANDA,,2021121327908,464.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:        651 001 LOG: IOLANDA TC IOLANDA,,2021121327651,1360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007428,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:         14 NF LOG: IOLANDA TC IOLANDA,,2021121327915,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-13,20210007440,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:          2 NF LOG: IOLANDA TC IOLANDA,,2021121327956,6667.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-13,20210007445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,NF:      6.057 001 LOG: IOLANDA TC IOLANDA,,2021121327948,438.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:     12.383 000 LOG: IOLANDA TC IOLANDA,,2021121327947,358.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,NF:     85.762 002 LOG: IOLANDA TC IOLANDA,,2021121327938,391.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF: 37.816.456 890 LOG: IOLANDA TC IOLANDA,,2021121327936,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-13,20210007450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.456 000 LOG: IOLANDA TC IOLANDA,,2021121327937,835.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.455 000 LOG: IOLANDA TC IOLANDA,,2021121327935,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007452,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        297 NF LOG: IOLANDA TC IOLANDA,,2021121327932,314.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF: 37.822.136 890 LOG: IOLANDA TC IOLANDA,,2021121327933,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF:      5.019 NF LOG: IOLANDA TC IOLANDA,,2021121327934,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007455,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF: 37.821.606 890 LOG: IOLANDA TC IOLANDA,,2021121327930,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF:      5.018 NF LOG: IOLANDA TC IOLANDA,,2021121327931,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:     59.737 DSN LOG: IOLANDA TC IOLANDA,,2021121327929,3720.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-01,2021-12-13,20210007458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:     59.738 DSN LOG: IOLANDA TC IOLANDA,,2021121327958,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007459,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:     59.739 DSN LOG: IOLANDA TC IOLANDA,,2021121327959,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-13,20210007460,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:     59.740 DSN LOG: IOLANDA TC IOLANDA,,2021121327960,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-13,20210007461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 37.819.946 890 LOG: IOLANDA TC IOLANDA,,2021121327961,1070.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-02,2021-12-13,20210007469,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,2031,BANRISUL CARTOES SA,PJ,92934215000106,,DCTO: 113.064  SERIE:NF,,2021121327856,-7319.88,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-03,2021-12-13,20210007483,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,NF:         43 001 LOG: IOLANDA TC IOLANDA,,2021121327922,435.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-13,20210007508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 37.941.743 890 LOG: IOLANDA TC IOLANDA,,2021121327845,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-03,2021-12-13,20210007509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 37.941.763 890 LOG: IOLANDA TC IOLANDA,,2021121327846,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-13,20210007511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:     19.797 NF LOG: IOLANDA TC IOLANDA,,2021121327941,1697.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-03,2021-12-13,20210007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,NF:     19.797 001 LOG: IOLANDA TC IOLANDA,,2021121327842,1697.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     25.465 NF LOG: IOLANDA TC IOLANDA,,2021121327900,1396.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,396,JORNAL DO COMERCIO,PJ,92785989000104,,NF:     59.735 DSN LOG: IOLANDA TC IOLANDA,,2021121327901,368.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:         31 NF LOG: IOLANDA TC IOLANDA,,2021121327902,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007537,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,NF:    401.237 001 LOG: IOLANDA TC IOLANDA,,2021121327903,43.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-13,20210007539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.861.131 890 LOG: IOLANDA TC IOLANDA,,2021121327904,192.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    861.924 890 LOG: IOLANDA TC IOLANDA,,2021121327905,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007545,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        644 NF LOG: IOLANDA TC IOLANDA,,2021121327906,999.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007546,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,386,SERRARIA SAGIORATO & SUPTITZ LTDA,PJ,90171679000174,,NF:    627.281 NF LOG: IOLANDA TC IOLANDA,,2021121327907,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-13,20210007547,10,SAUDE,244,ASSISTENCIA COMUNITARIA,112,MEDIA E ALTA COMPLEXIDADE,2098,AUXILIO OCULOS/LENTES,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,NF:         32 001 LOG: IOLANDA TC IOLANDA,,2021121327853,1800.00,0,,2021,1,CPC,2021,115,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:      8.108 NF LOG: IOLANDA TC IOLANDA,,2021121327919,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-13,20210007555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF: 37.908.288 890 LOG: IOLANDA TC IOLANDA,,2021121327921,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-13,20210007556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,NF:      5.020 NF LOG: IOLANDA TC IOLANDA,,2021121327920,200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-13,20210007557,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.910.520 890 LOG: IOLANDA TC IOLANDA,,2021121327923,155.10,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007566,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.475 000 LOG: IOLANDA TC IOLANDA,,2021121327924,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007570,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        195 001 LOG: IOLANDA TC IOLANDA,,2021121327814,257.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        194 001 LOG: IOLANDA TC IOLANDA,,2021121327819,337.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        197 001 LOG: IOLANDA TC IOLANDA,,2021121327825,665.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-13,20210007573,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        196 001 LOG: IOLANDA TC IOLANDA,,2021121327811,722.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        193 001 LOG: IOLANDA TC IOLANDA,,2021121327832,931.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        192 001 LOG: IOLANDA TC IOLANDA,,2021121327831,118.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-06,2021-12-13,20210007576,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        191 001 LOG: IOLANDA TC IOLANDA,,2021121327829,219.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        650 001 LOG: IOLANDA TC IOLANDA,,2021121327837,2316.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        652 001 LOG: IOLANDA TC IOLANDA,,2021121327840,1961.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007581,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        653 001 LOG: IOLANDA TC IOLANDA,,2021121327836,56.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-13,20210007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        651 001 LOG: IOLANDA TC IOLANDA,,2021121327838,417.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        649 001 LOG: IOLANDA TC IOLANDA,,2021121327834,216.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007584,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.51,44905198060000,REDES DE ABAS.AGUA,1173,POCO ARTESIANO 2020,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:         98 NF LOG: IOLANDA TC IOLANDA,,2021121327916,1400.00,0,,2021,44,PRD,2021,126,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007584,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.51,44905198060000,REDES DE ABAS.AGUA,1173,POCO ARTESIANO 2020,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:      1.560 NF LOG: IOLANDA TC IOLANDA,,2021121327917,8705.00,0,,2021,44,PRD,2021,126,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,NF: 37.908.270 890 LOG: IOLANDA TC IOLANDA,,2021121327925,1539.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-06,2021-12-13,20210007589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.476 0 LOG: IOLANDA TC IOLANDA,,2021121327926,352.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.919.726 890 LOG: IOLANDA TC IOLANDA,,2021121327927,76.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,NF:      1.478 000 LOG: IOLANDA TC IOLANDA,,2021121327928,1250.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    272.549 000 LOG: IOLANDA TC IOLANDA,,2021121327887,214.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    272.544 000 LOG: IOLANDA TC IOLANDA,,2021121327886,106.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    272.545 000 LOG: IOLANDA TC IOLANDA,,2021121327888,20.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,NF:    272.550 000 LOG: IOLANDA TC IOLANDA,,2021121327885,298.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        326 001 LOG: IOLANDA TC IOLANDA,,2021121327883,598.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007603,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        734 NF LOG: IOLANDA TC IOLANDA,,2021121327806,900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007604,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,NF:     32.569 001 LOG: IOLANDA TC IOLANDA,,2021121327889,26.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4087,FF SUL PECAS LTDA-ME,PJ,22815242000176,,NF:      1.442 001 LOG: IOLANDA TC IOLANDA,,2021121327807,145.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4464,DOIS P COMUNICACAO LTDA,PJ,10807031000102,,NF:    927.637 NF LOG: IOLANDA TC IOLANDA,,2021121327914,1650.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-06,2021-12-13,20210007615,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:        652 001 LOG: IOLANDA TC IOLANDA,,2021121327913,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-07,2021-12-13,20210007618,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933011000000,MATERIAL QUIMICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.480 1 LOG: IOLANDA TC IOLANDA,,2021121327884,3680.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-13,20210007821,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,40,ASPS,5117,LUANA DA ROSA,PF,4212766060,,NF:     59.727 DSN LOG: IOLANDA TC IOLANDA,,2021121327854,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-13,20210007822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,40,ASPS,5117,LUANA DA ROSA,PF,4212766060,,NF:     59.728 DSN LOG: IOLANDA TC IOLANDA,,2021121327855,1350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-08,2021-12-13,20210007823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,CC 10001 CH.   7554       0,,2021121027423,,27424,1584.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-08,2021-12-13,20210007824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.36,33903635000000,"SERV.DE APOIO ADMIN, TECNICO E OPER",1,RECURSO LIVRE,4938,ANDRE DA ROSA DE OLIVEIRA,PF,2231752000,,CC 10001 CH.   7554       0,,2021121027422,,27426,1584.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:         15 NF LOG: IOLANDA TC IOLANDA,,2021121327715,4600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-13,20210007833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",40,ASPS,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF:    948.155 890 LOG: IOLANDA TC IOLANDA,,2021121327650,669.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-08,2021-12-13,20210007834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,904,FOMAC PECAS E CONCERTOS LTDA  I,PJ,89975270000121,,NF: 37.954.077 890 LOG: IOLANDA TC IOLANDA,,2021121327652,215.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.937.144 890 LOG: IOLANDA TC IOLANDA,,2021121327655,105.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007836,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     85.200 102 LOG: IOLANDA TC IOLANDA,,2021121327658,517.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007837,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1123,PBVA - SCFV,1037,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,NF:      1.125 001 LOG: IOLANDA TC IOLANDA,,2021121327661,435.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 37.951.893 890 LOG: IOLANDA TC IOLANDA,,2021121327663,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 37.951.799 890 LOG: IOLANDA TC IOLANDA,,2021121327662,390.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-13,20210007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,NF: 37.952.118 890 LOG: IOLANDA TC IOLANDA,,2021121327666,98.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        657 001 LOG: IOLANDA TC IOLANDA,,2021121327776,687.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:        185 NF LOG: IOLANDA TC IOLANDA,,2021121327968,6107.15,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.486 000 LOG: IOLANDA TC IOLANDA,,2021121327671,980.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.480 000 LOG: IOLANDA TC IOLANDA,,2021121327669,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        314 NF LOG: IOLANDA TC IOLANDA,,2021121327675,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        313 NF LOG: IOLANDA TC IOLANDA,,2021121327676,140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-09,2021-12-13,20210007863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,NF: 37.989.397 890 LOG: IOLANDA TC IOLANDA,,2021121327708,219.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,NF: 37.980.069 890 LOG: IOLANDA TC IOLANDA,,2021121327709,396.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,NF:      1.646 001 LOG: IOLANDA TC IOLANDA,,2021121327710,228.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        655 001 LOG: IOLANDA TC IOLANDA,,2021121327711,267.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007867,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        656 001 LOG: IOLANDA TC IOLANDA,,2021121327713,575.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,NF:         97 002 LOG: IOLANDA TC IOLANDA,,2021121327714,168.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-09,2021-12-13,20210007869,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021121027449,,27451,1435.49,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-09,2021-12-13,20210007870,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021121027450,,27452,4335.62,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-09,2021-12-13,20210007871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        186 NF LOG: IOLANDA TC IOLANDA,,2021121327638,195.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1069,IGD - PBF,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,NF:     59.710 DSN LOG: IOLANDA TC IOLANDA,,2021121327612,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,NF:     59.711 DSN LOG: IOLANDA TC IOLANDA,,2021121327618,2250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-13,20210007888,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5123,ELISABETE CECILIA ANTUNES DA SILVA,PF,635191008,,CC 10001 CH.   7551       0,,2021121027399,,27400,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1340,MERI TEREZINHA DA SILVA,PF,1421461021,,NF:     59.716 DSN LOG: IOLANDA TC IOLANDA,,2021121327643,120.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2691,ELIANE SOUZA DOS SANTOS,PF,83750649049,,NF:     59.712 DSN LOG: IOLANDA TC IOLANDA,,2021121327619,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,961,MIRIA MARTINS HENGEL,PF,2589252056,,NF:     59.717 DSN LOG: IOLANDA TC IOLANDA,,2021121327648,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,NF:     59.713 DSN LOG: IOLANDA TC IOLANDA,,2021121327620,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2710,ROBERTO PAULO THIEL,PF,96007451020,,NF:     59.714 DSN LOG: IOLANDA TC IOLANDA,,2021121327632,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4413,ERALDO ALVES DA SILVA,PF,61423327004,,NF:     59.715 DSN LOG: IOLANDA TC IOLANDA,,2021121327633,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-13,20210007896,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5124,JULIANO DA CRUZ RIBEIRO,PF,3535955009,,CC 10001 CH.   7553       0,,2021121027416,,27417,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5122,LUIZ FERNANDO DE MORAES DA ROSA,PF,96034874068,,NF:     59.707 DSN LOG: IOLANDA TC IOLANDA,,2021121327603,1150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5122,LUIZ FERNANDO DE MORAES DA ROSA,PF,96034874068,,NF:     59.706 DSN LOG: IOLANDA TC IOLANDA,,2021121327602,1150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3975,ANDIELI OLIVEIRA AMARAL,PF,2011089093,,NF:     59.708 DSN LOG: IOLANDA TC IOLANDA,,2021121327604,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,2320,ANGELA MARIA C. RIBEIRO,PF,1154908097,,NF:     59.709 DSN LOG: IOLANDA TC IOLANDA,,2021121327607,110.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        187 NF LOG: IOLANDA TC IOLANDA,,2021121327852,405.00,0,,2021,3,CPC,2021,131,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4564,JULIANA MARIA LAVALL BUQUI 96031400087,PJ,28777594000160,,NF:    977.927 890 LOG: IOLANDA TC IOLANDA,,2021121327847,780.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     59.725 DSN LOG: IOLANDA TC IOLANDA,,2021121327848,1119.27,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-10,2021-12-13,20210007908,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     59.726 DSN LOG: IOLANDA TC IOLANDA,,2021121327849,102.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     69.386 001 LOG: IOLANDA TC IOLANDA,,2021121327850,608.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-10,2021-12-13,20210007910,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     67.557 001 LOG: IOLANDA TC IOLANDA,,2021121327851,23.98,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-10,2021-12-13,20210007924,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021121027460,,27468,743.72,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-13,20210007927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5129,SONIA TEREZINHA SALA,PF,1561978043,,NF:     59.729 DSN LOG: IOLANDA TC IOLANDA,,2021121327866,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007932,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,4346.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,1038.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007934,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,2217.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,36.04,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA SALADE LOCACAO PARA FUNCIO NAMENTO DOPROJETO JOVEM EMPREENDEDOR.,33.48,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007937,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"90,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/2017 .",325.80,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"KG;17,000;MASSA CASEIRA: MASSA ALIMENTICIA FRESCA COM OVOS, TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXIC O, RESISTENTE, CONTENDO ROTULO DESCRICAO DE PESO NA ME SMA, VALIDADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENT REGA. COM DATA DE FABRICACAO E VALIDADE./",178.50,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,"KG;23,250;MORANGO: MORANGO IN NATURA, GRAU MEDIO DE MA TURACAO, SEM DANOS FISICOS OU ATAQUE DE PRAGAS, ISENTO  DE SUJIDADES. DE PRIMEIRA QUALIDADE./",464.77,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007940,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,619,SOELI HENDGES,PF,65569830049,,"DZ;20,000;OVOS: OVOS FRESCOS, SEM RACHADURAS OU TRINCA S. TAMANHO MEDIO INSPECIONADO, IDENTIFICACAO DO LOTE C ARIMBO DO SIF, DATA DE FABRICACAO E VALIDADE, EMBALAGE M COM 1 DUZIA/",130.00,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007941,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"10,500;KG;MASSA CASEIRA",-110.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007941,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"10,500;KG;MASSA CASEIRA",110.25,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007942,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,"12,000;KG;MASSA CASEIRA",126.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007943,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,"23,250;KG;MORANGO: MORANGO IN NATURA, PARA AMERENDA ESC OLAR",464.77,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007944,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,"20,000;UN;ADESIVO ?LIXO ORGANICO? COLORORIDOTAMANHAO 80 X80 CM/MATERIAL PARA IDENTIFICACAO DAS LIXEIRA.",1088.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"40,000;LT;LIGACAO ASFALTICA/MATERIAL PARA QUEBRA MOLASN A AVENIDA E RUAS DA CIDADE",-320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,"40,000;LT;LIGACAO ASFALTICA/MATERIAL PARA QUEBRA MOLASN A AVENIDA E RUAS DA CIDADE",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"UNMES;1,000;LOCACAO MENSAL - MODULO DE CONTROLE DE DOC UMENTOS/UNMES;1,000;LOCACAO MENSAL - MODULO SIM: SERVI CO DE INSPECAO MUNICIPAL/UNMES;1,000;LOCACAO MENSA - M ODULO MEMO (MEMORANDO INTERNO)/UNMES;1,000;LOCACAO MEN SAL - MODULO EMPENHO DIGITAL/UNMES;1,000;LOCACAO MENSA L -  MODULO PONTO DIGITAL/UNMES;1,000;LOCACAO MENSAL -  MODULO ANALISE DAS METAS FISCAIS/UNMES;1,000;LOCACAO MENSAL -  MODULO",4895.00,0,,0,,2021,2,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,"UNMES;1,000;LOCACAO MENSAL - MODULO DE CONTROLE DE DOC UMENTOS/UNMES;1,000;LOCACAO MENSAL - MODULO SIM: SERVI CO DE INSPECAO MUNICIPAL/UNMES;1,000;LOCACAO MENSA - M ODULO MEMO (MEMORANDO INTERNO)/UNMES;1,000;LOCACAO MEN SAL - MODULO EMPENHO DIGITAL/UNMES;1,000;LOCACAO MENSA L -  MODULO PONTO DIGITAL/UNMES;1,000;LOCACAO MENSAL -  MODULO ANALISE DAS METAS FISCAIS/UNMES;1,000;LOCACAO MENSAL -  MODULO",-162.50,0,,0,,2021,2,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-13,20210007946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,NF:     59.704 DSN LOG: IOLANDA TC IOLANDA,,2021121327550,4732.50,0,,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2719,FERNANDA ATZ LAVALL,PF,95755470049,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  CURSO NA DPM, SOBREA NOVA LEI DE LICITACOES E CONTRA-T OS.",575.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-13,20210007947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2719,FERNANDA ATZ LAVALL,PF,95755470049,,NF:     59.720 DSN LOG: IOLANDA TC IOLANDA,,2021121327705,575.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5018,EMANUELE SOLIGO RE,PF,88570037015,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  CURSO NA DPM, SOBREA NOVA LEI DE LICITACOES E CONTRA-T OS.",575.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-13,20210007948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5018,EMANUELE SOLIGO RE,PF,88570037015,,NF:     59.719 DSN LOG: IOLANDA TC IOLANDA,,2021121327704,575.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,"2,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,PARTICIPAR DE  CURSO NA DPM, SOBREA NOVA LEI DE LICITACOES E CONTRA-T OS.",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-13,20210007949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,NF:     59.718 DSN LOG: IOLANDA TC IOLANDA,,2021121327703,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,VALOR COMPLEMENTAR AO EMPENHO5476/3 REFERENTE TUBO DE C ONCRETOCLASSE 400.,201.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-13,20210007950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:     59.721 DSN LOG: IOLANDA TC IOLANDA,,2021121327746,201.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",5700.00,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-13,20210007951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.731 DSN LOG: IOLANDA TC IOLANDA,,2021121327871,5700.00,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007952,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2031,BANRISUL CARTOES SA,PJ,92934215000106,,"ABASTECIMENTO DA FROTA DE VEICULOSDO TRANSPORTE ESCOLAR  ATRAVES DECARTAO MAGNETICO COMBUSTIVEL BANRISUL, NOS P OSTOS CREDENCIADOS. DEACORDO COM CONTRATO 024/2021 EPRE GAO PRESENCIAL 006/2021.",1619.88,0,,0,,2021,6,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,L,2021,2021,2021-12-13,2021-12-13,20210007952,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2031,BANRISUL CARTOES SA,PJ,92934215000106,,NF:     59.730 DSN LOG: IOLANDA TC IOLANDA,,2021121327870,1619.88,0,,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007953,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4829,AGENOR GAMBA,PJ,7018671000390,,"4,000;UN;PNEU NOVO 12/16.5 PIRELLI/PARA ONIBUS DO TRANS PORTE ESCOLARPLACA IYV 6732",-7920.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007953,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4829,AGENOR GAMBA,PJ,7018671000390,,"4,000;UN;PNEU NOVO 12/16.5 PIRELLI/PARA ONIBUS DO TRANS PORTE ESCOLARPLACA IYV 6732",7920.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007954,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;PNEU NOVO 12/16.5 PIRELLI/PARA ONIBUS DO TRANS PORTE ESCOLARPLACA IYV 6732",7920.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-13,2021-12-13,20210007954,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:     59.732 DSN LOG: IOLANDA TC IOLANDA,,2021121327882,7920.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007955,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5126,LOPES DE OLIVEIRA & POLETTO PRODUC.DE EV,PJ,32117167000123,,"LOCACAO, MONTAGEM E DESMONTAGEM DETRES CHAPEU DE BRUXA,  NEDINDO 10MX10M CADA,PARA COMPLEMENTAQR A PRA-CA DE AL IMENTACAO NO EVENTO ?II LIQUIDA BARREIRO? DE 12 A 15 DE  NO-VEMBRO DE 2021.",8800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-13,2021-12-13,20210007956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,AUXILIO ALIMENTACAO REF. LEI N.1.670/2017 PARA ANO 2021 .,848.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-13,2021-12-13,20210007956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,NF:     59.751 DSN LOG: IOLANDA TC IOLANDA,,2021121328095,848.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007957,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PASEP DEMAIS RECEITAS REF. MES DENOVEMBRO 2021.,10363.64,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-13,2021-12-13,20210007958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,"1500,000;UN;FRALDA DESCARTAVEL ADULTA XXG/PARA POSTO DE  SAUDE",2400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4914,DEIVIDY MACIEL DE MOURA 03299665022,PJ,34046215000165,,"1,000;UN;REFORMA DE MACA/18,000;UN;REFORMA/MANUTENCAO D E CADEIRAS/CENTRO ADMINISTRATIVO",1500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;5,000;BISCOITO SALGADO TIPO CREAN CRACKER. E MBALAGEM COM 740G./UN;6,000;ABACAXI, TAMANHO MEDIO, GR AU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./UN;1,000; ALHO IN NATURA, LIVRE DE BROTO, INTEGRO, EMBALAGEM COM  200GR./KG;35,000;BANANA PRATA, TAMANHO MEDIO, GRAU ME DIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;8,000;BATAT A INGLESA BRANC",1434.56,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;2,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBA LAGEM DE 2 KG. SABOR MORANGO/PAC;2,000;QUEIJO PARMESAO  RALADO, EMBALAGEM 500G/UN;4,000;ABACAXI, TAMANHO MEDI O, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;3 0,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADU RECIMENTO, DE 1O QUALIDADE./KG;10,000;CARNE DE GADO MO IDA, DE1A QUALI",1036.86,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;5,000;BISCOITO SALGADO TIPO CREAN CRACKER. EMBALAGE M COM 740G./UN;2,000;CANELA EM PAU, EMBALAGEM DE 12G./ UN;2,000;COLORAU CALORIFICO, TIPO VERMELHAO, EMBALAGEM  COM 500G./UN;1,000;DOCE DE FRUTAS CREMOSO, EM PASTA, EMBALAGEM DE 2 KG. SABOR MORANGO/UN;15,000;ABACAXI, TA MANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALI DADE./KG;15,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDI O DE AMADURECIME",1091.46,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-13,2021-12-13,20210007963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,VALOR COMPLEMENTAR REFERENTE DIA-RIA REFEICAO.,15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,"UN;1,000;A PRESTACAO DE SERVICOS COMPREENDE: A?A?A? PL ANEJAMENTO FINANCEIRO DO SUAS (EXECUCAO DOS RECURSOS, EM QUE PODE SER GASTO, PORTARIAS COVID19, PLANO FINANC EIRO, MOBILIZACAO DE RECURSOS, ETC.)  A?A?A? PLANEJAME NTO DE ATIVIDADES NO PERIODO DA PANDEMIA COVID19  A?A? A? CONTROLE SOCIAL DO SUAS, FORTALECIMENTO DO CONSELHO  MUNICIPAL DE ASSISTENCIA SOCIAL  A?A?A? ORGANIZACAO D OS SERVICOS CRAS",650.00,0,,0,,2021,30,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,"REF PROGRAMA SEMANAL INFORMATIVOMUNICIPAL, REALIZADO AO S SABADOS,DE ACORDO COM CONTRATO 040/2018PREGAO 004/201 8.",907.60,0,,0,,2018,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,"MES;0,200;A EMPRESA CONTRATADA DEVERA: A) EXECUTAR OS PROCEDIMENTOS TECNICOS PREVISTOS NA AREA DE ENGENHARIA  MUNICIPAL  B) ELABORAR PROJETOS BASICO E EXECUTIVOS C OMPLETOS CONTENDO PLANTAS, ORCAMENTO, CRONOGRAMA FISIC O FINANCEIRO, MEMORIAIS DESCRITIVOS DE OBRAS DE PROJET OS CADASTRADOS NO PLATAFORMA?BRASIL (PORTAL DE CONVENI OS) DE INTERESSE DO MUNICIPIO, BEM COMO ELABORAR ESTIM ATIVAS DE CUSTO",1225.00,0,,0,,2021,19,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;ABRACADEIRA TURBINA CANALETA 120/1,000;UN;ARRU ELA LISA ESPECIAL 08MM/2,000;UN;PARAFUSO SEXT8.8/2,000; UN;PORCA SEXT MA/PARA ONIBUS DE PLACA IVY 7914",91.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007968,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;TUBO PESCADOR PARA TANQUE DE COM-BUSTIVEL FORD /TRATOR FORD",625.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"2,000;UN;AMORTECEDOR KIT TRASEIRO CABINEFORD CARGO/1,00 0;UN;TUBO FLEXIVEL ESCAPAMENTO INOX3.1/2/PARA CAMINHAO PLACA IVN 2384",1620.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE LAUDO TECNICO DE RE-GULARIZACAO DA EDIFIC ACAO GINASIOROMEU REINHERMER,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3318,CONSELHO DE ARQUIT. E URBANISMO DO BRASI,PJ,14702767000177,,"2,000;UN;TAXA RRT REFERENTE PROJETO PRACA",195.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007972,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,ENTREGAR PROJ ETO NA SEC. DE OBRAS",480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007973,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,"1,500;DIA;DIARIA EM VIAGEM A PORTO ALEGRE,ACOMPANHAR PR EFEITA MUNICIPAL EN-TREGAR PROJETO NA SEC. DE OBRAS",345.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"1,000;UN;GRAMPO DE MOLA 7/8/4,000;UN;PORCA DUPLA 7/8/PA RA CAMINHA PLACA IVN 2384",160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"H;1,000;PRESTACAO DE SERVICOS DE SOLDA (MIG E ELETRODO ) EM PECAS E PARTES DE VEICULOS, MAQUINAS RODOVIARIAS E IMPLEMENTOS AGRICOLAS/",-245.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"H;1,000;PRESTACAO DE SERVICOS DE SOLDA (MIG E ELETRODO ) EM PECAS E PARTES DE VEICULOS, MAQUINAS RODOVIARIAS E IMPLEMENTOS AGRICOLAS/",245.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,"H;1,000;PRESTACAO DE SERVICOS DE SOLDA (MIG E ELETRODO ) EM PECAS E PARTES DE VEICULOS, MAQUINAS RODOVIARIAS E IMPLEMENTOS AGRICOLAS/",245.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007977,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1038,"CONSTR.AMPL.PRACAS,PARQUES E JARDIN",4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,1,RECURSO LIVRE,203,ARSENIO DE BONI,PJ,88793500000179,,"UN;20,000;POSTE DE JARDIM MEDINDO 2,16M, C LANT SXT/",7960.00,0,,0,,2021,49,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007978,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1038,"CONSTR.AMPL.PRACAS,PARQUES E JARDIN",4.4.90.51,44905198020000,PRACAS,1,RECURSO LIVRE,5131,CONCREARTE CONSTRUCAO E PAV.EIRELI,PJ,89886543000161,,"UN;16,000;BANCO MODELO BARCELONA COM ASSENTO E PES EM CONCRETO NA COR CINZA NATURAL. TAMANHO: COMPRIMENTO 1, 52 METROS X LARGURA 36 CM X ALTURA 45 CM/",9424.00,0,,0,,2021,48,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-13,2021-12-13,20210007979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"H;16,084;PRESTACAO DE SERVICOS DE TORNO PARA FABRICACA O, CONSERTO E MANUTENCAO DE PECAS DE VEICULOS, MAQUINA S RODOVIARIAS E IMPLEMENTOS AGRICOLAS/",3860.16,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007980,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"H;8,000;PRESTACAO DE SERVICOS DE TORNO PARA FABRICACAO , CONSERTO E MANUTENCAO DE PECAS DE VEICULOS, MAQUINAS  RODOVIARIAS E IMPLEMENTOS AGRICOLAS/",1920.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"H;20,000;PRESTACAO DE SERVICOS DE MANUTENCAO MECANICA DE MAQUINAS RODOVIARIAS ?ESCAVADEIRA HIDRAULICA, RETRO ESCAVADEIRA, MOTONIVELADORAS, ROLO COMPACTADOR, PA CAR REGADEIRA,  ETC...?/",2020.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"H;48,000;PRESTACAO DE SERVICOS DE MANUTENCAO MECANICA DE MAQUINAS RODOVIARIAS ?ESCAVADEIRA HIDRAULICA, RETRO ESCAVADEIRA, MOTONIVELADORAS, ROLO COMPACTADOR, PA CAR REGADEIRA,  ETC...?/",4848.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"1,000;UN;KIT VALVULA PRINCIPAL E SECUNDARIA/PARA RETRO RANDON RD406",389.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007984,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,"H;4,000;PRESTACAO DE SERVICOS DE TORNO PARA FABRICACAO , CONSERTO E MANUTENCAO DE PECAS DE VEICULOS, MAQUINAS  RODOVIARIAS E IMPLEMENTOS AGRICOLAS/",960.00,0,,0,,2021,31,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007985,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,LOCACAO DE MAQUINA DE COSTURA/INSENTIVO EMPREGO E RENDA,600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007986,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,BUCHA DA BANDEJA/CARROCAO,-250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-13,2021-12-13,20210007986,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,BUCHA DA BANDEJA/CARROCAO,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-12-08,2021-12-13,20211000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.152,,2021120800176,,179,25784.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-12-08,2021-12-13,20211000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.153,,2021120800177,,181,6448.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-12-08,2021-12-13,20211000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901143000000,13. SALARIO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.154,,2021120800178,,180,1010.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-12-14,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428426,17.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-01-20,2021-12-14,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.760 DSN LOG: IOLANDA TC IOLANDA,,2021121428215,1453.87,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-12-14,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.761 DSN LOG: IOLANDA TC IOLANDA,,2021121428216,1785.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-01-20,2021-12-14,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.762 DSN LOG: IOLANDA TC IOLANDA,,2021121428217,2500.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-20,2021-12-14,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.763 DSN LOG: IOLANDA TC IOLANDA,,2021121428218,4100.00,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-01-20,2021-12-14,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,NF:     59.764 DSN LOG: IOLANDA TC IOLANDA,,2021121428219,2282.63,0,,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-20,2021-12-14,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,NF:     10.255 NF LOG: IOLANDA TC IOLANDA,,2021121428297,200.00,0,,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-14,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428433,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-14,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428432,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-12-14,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428430,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-04-27,2021-12-14,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,NF:         95 NF LOG: IOLANDA TC IOLANDA,,2021121428196,2100.00,0,,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-05-04,2021-12-14,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,NF:        262 NF LOG: IOLANDA TC IOLANDA,,2021121428197,4400.00,0,,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-05-04,2021-12-14,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,NF:      1.989 NF LOG: IOLANDA TC IOLANDA,,2021121428295,805.50,0,,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-05-04,2021-12-14,20210002313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021121428198,2250.00,0,,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-17,2021-12-14,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,NF:      1.603 NF LOG: IOLANDA TC IOLANDA,,2021121428298,848.00,0,,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-07-08,2021-12-14,20210003805,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4912,DIALUZ DILAMAR BERNARDI,PJ,11461374000120,,NF:      1.229 NF LOG: IOLANDA TC IOLANDA,,2021121428292,400.00,0,,2021,20,PRD,2021,44,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-12-14,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:  2.021.256 NF LOG: IOLANDA TC IOLANDA,,2021121428201,2187.81,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-12-14,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,DCTO:2021.256  SERIE:NF,,2021121428202,-2187.81,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-07-30,2021-12-14,20210004390,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,2206,JR AMBIENTAL LTDA,PJ,8604814000147,,NF:     59.756 DSN LOG: IOLANDA TC IOLANDA,,2021121428203,2187.50,0,,2021,25,PRD,2021,52,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-12-14,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:        116 NF LOG: IOLANDA TC IOLANDA,,2021121428278,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-10,2021-12-14,20210004529,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,4591,JC ASSESSORIA E CONSULTORIA NA AREA DA S,PJ,32111141000178,,NF:        110 NF LOG: IOLANDA TC IOLANDA,,2021121428277,2625.00,0,,2020,9,PRP,2020,48,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-17,2021-12-14,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,NF:         67 NF LOG: IOLANDA TC IOLANDA,,2021121428208,4900.00,0,,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-27,2021-12-14,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,NF:    909.272 890 LOG: IOLANDA TC IOLANDA,,2021121428299,2000.00,0,,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926052,,27786,106.66,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926053,,27785,13.98,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926061,,27784,715.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926060,,27783,58.06,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926054,,27777,2085.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926056,,27778,1800.90,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926057,,27779,196.06,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926055,,27780,900.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926058,,27782,60.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926059,,27781,240.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926188,,27788,189.97,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-15,2021-12-14,20210005332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926189,,27787,357.90,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926051,,27791,465.91,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926048,,27792,1713.60,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926050,,27790,2987.56,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005453,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926049,,27789,564.29,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926193,,27804,390.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926065,,27793,691.20,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926069,,27794,252.91,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926066,,27795,1039.57,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926068,,27796,81.10,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926067,,27797,180.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926062,,27798,174.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926064,,27800,168.75,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926063,,27801,373.70,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926192,,27802,300.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-14,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926194,,27803,297.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-12-14,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.441,,2021121327722,,27751,1165.80,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-28,2021-12-14,20210005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.440,,2021111224028,,27749,241.20,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-12-14,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:        331 NF LOG: IOLANDA TC IOLANDA,,2021121428229,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-09-29,2021-12-14,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,NF:        352 NF LOG: IOLANDA TC IOLANDA,,2021121428230,6800.00,0,,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-01,2021-12-14,20210005808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5036,LUIZ CEZAR THOMAS,PJ,26184320000132,,C/C  10.001 (CR.AUT.P/FORN),,2021112926074,,27563,2220.64,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-04,2021-12-14,20210005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5027,INSTITUTO MANAGER DESENVOL.PROFISSIONAL,PJ,33147821000104,,NF:        220 NF LOG: IOLANDA TC IOLANDA,,2021121428195,1680.00,0,,2021,5,PRI,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-12-14,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C  10.001 (CR.AUT.P/FORN),,2021112926135,,27740,450.00,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-12-14,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C  10.001 (CR.AUT.P/FORN),,2021112926133,,27739,2925.00,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-12-14,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C  10.001 (CR.AUT.P/FORN),,2021112926132,,27738,2867.80,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-12-14,20210005862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C  10.001 (CR.AUT.P/FORN),,2021112926134,,27741,4555.00,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-05,2021-12-14,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027544,,27729,1900.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-05,2021-12-14,20210005865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120326483,,27724,1650.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-05,2021-12-14,20210005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,20,MANUT.DESENV.DO ENSINO,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.104 (CR.AUT.P/FORN),,2021120326484,,27736,638.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-10-05,2021-12-14,20210005867,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120326485,,27725,1000.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-12-14,20210005868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120326486,,27726,4794.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-12-14,20210006090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",31,FUNDEB,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,C/C  12.007 (CR.AUT.P/FORN),,2021112926099,,27718,5343.14,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-18,2021-12-14,20210006091,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1136,ALIENACAO VEICULOS COM RECURSOS MDE,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,C/C  12.164 (CR.AUT.P/FORN),,2021112926097,,27720,2671.57,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-10-18,2021-12-14,20210006092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",20,MANUT.DESENV.DO ENSINO,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,C/C  12.104 (CR.AUT.P/FORN),,2021112926098,,27617,2671.57,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-14,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428425,0.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-14,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428424,1.85,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-14,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428427,39.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-26,2021-12-14,20210006256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021112925907,,27616,343.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-10-28,2021-12-14,20210006412,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4948,MARCELO TIECHER ZIMMERMANN EIRELI,PJ,29081832000161,,C/C  10.001 (CR.AUT.P/FORN),,2021112925948,,27615,9480.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-28,2021-12-14,20210006548,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4989,BANALETTI & FIGALLI LTDA,PJ,34240935000167,,C/C  10.001 (CR.AUT.P/FORN),,2021112926033,,27624,9331.00,2021,27,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-29,2021-12-14,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        330 NF LOG: IOLANDA TC IOLANDA,,2021121428294,500.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-10-29,2021-12-14,20210006577,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        331 NF LOG: IOLANDA TC IOLANDA,,2021121428293,1000.00,0,,2021,37,PRD,2021,102,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-03,2021-12-14,20210006585,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.142 (CR.AUT.P/FORN),,2021112926093,,27743,118.71,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-03,2021-12-14,20210006586,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  12.142 (CR.AUT.P/FORN),,2021112926090,,27747,960.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-04,2021-12-14,20210006595,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  12.104 (CR.AUT.P/FORN),,2021112926077,,27598,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006596,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.103 (CR.AUT.P/FORN),,2021112926089,,27627,472.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-04,2021-12-14,20210006605,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,5062,LOACI CATHARINA HESS & FILHAS LTDA,PJ,90390865000102,,C/C  10.001 (CR.AUT.P/FORN),,2021112926095,,27625,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006621,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.103 (CR.AUT.P/FORN),,2021112926088,,27614,602.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021112926086,,27606,7756.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006626,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.103 (CR.AUT.P/FORN),,2021112926087,,27605,1747.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006627,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4500,CUSTEIO-ATENCAO BASICA,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.253 (CR.AUT.P/FORN),,2021112926085,,27717,3502.21,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006628,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.017 (CR.AUT.P/FORN),,2021112926084,,27716,886.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-14,20210006643,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021112926083,,27577,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-04,2021-12-14,20210006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  10.001 (CR.AUT.P/FORN),,2021112926092,,27688,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-04,2021-12-14,20210006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  10.001 (CR.AUT.P/FORN),,2021112926091,,27689,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-04,2021-12-14,20210006645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  10.001 (CR.AUT.P/FORN),,2021112926094,,27690,270.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-04,2021-12-14,20210006649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904020000000,TREINAMENTO/CAPACITACAO EM T.I.C.,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021112926082,,27723,492.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-04,2021-12-14,20210006654,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,C/C  10.001 (CR.AUT.P/FORN),,2021112926038,,27821,2346.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-05,2021-12-14,20210006672,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021112926103,,27594,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-05,2021-12-14,20210006674,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021112925945,,27595,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-12-14,20210006690,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021112926081,,27578,1242.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-05,2021-12-14,20210006699,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:    103.528 NF LOG: IOLANDA TC IOLANDA,,2021121428296,1193.25,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-06,2021-12-14,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:        435 NF LOG: IOLANDA TC IOLANDA,,2021121428213,9301.61,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-11-06,2021-12-14,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,NF:        436 NF LOG: IOLANDA TC IOLANDA,,2021121428214,4217.15,0,,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-12-14,20210006727,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN),,2021121327771,,27809,267.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-08,2021-12-14,20210006729,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4556,VERA LUCIA BLAU MACHADO,PJ,28936914000188,,C/C  10.001 (CR.AUT.P/FORN),,2021112926080,,27628,182.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-08,2021-12-14,20210006731,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112925908,,27667,44.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-08,2021-12-14,20210006732,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,79,CASA DE MARCO COM. DE MAT. EL.LTDA,PJ,87714176000193,,C/C  10.001 (CR.AUT.P/FORN),,2021112926075,,27562,247.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-12-14,20210006735,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1753,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  12.103 (CR.AUT.P/FORN),,2021113026222,,27812,2280.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-12-14,20210006736,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  12.103 (CR.AUT.P/FORN),,2021112926156,,27576,2376.04,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-08,2021-12-14,20210006737,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,C/C  10.001 (CR.AUT.P/FORN),,2021112925946,,27823,1055.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-08,2021-12-14,20210006739,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5032,CLAUDIO RIBEIRO DA SILVA LTDA,PJ,39316408000102,,C/C  12.104 (CR.AUT.P/FORN),,2021112926136,,27599,6354.06,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-08,2021-12-14,20210006742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4336,LEANDRO STRINGARI - ME,PJ,21681063000120,,C/C  12.104 (CR.AUT.P/FORN),,2021112926126,,27600,6910.05,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-10,2021-12-14,20210006751,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.142 (CR.AUT.P/FORN),,2021112926073,,27744,27.03,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-12-14,20210006752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021112926076,,27561,534.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-12-14,20210006763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926072,,27678,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-12-14,20210006772,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.150 (CR.AUT.P/FORN),,2021112926078,,27706,477.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-12-14,20210006774,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,1027,EQUIPAMENTO MATERIAL PERM. FUNDO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1053,PROGRAMA FEAS,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  12.053 (CR.AUT.P/FORN),,2021112926124,,27653,778.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-10,2021-12-14,20210006776,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1053,PROGRAMA FEAS,2808,NECO COMERCIO DE MOVEIS LTDA,PJ,8063967000205,,C/C  12.053 (CR.AUT.P/FORN),,2021121327770,,27813,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-10,2021-12-14,20210006777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021112926079,,27656,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-10,2021-12-14,20210006795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.104 (CR.AUT.P/FORN),,2021112926104,,27626,75.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-12-14,20210006796,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021112926105,,27613,12.49,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-11,2021-12-14,20210006797,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5074,MPM COMERCIO DE MAQ PECAS E SERVICOS LTD,PJ,7734903000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926037,,27621,6900.00,2021,32,PRP,2021,118,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006813,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,S 14/12/2021 CC  10.001 DSN44585,,2021112926106,,27679,-159.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006813,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926106,,27677,159.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006813,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926106,,27680,159.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-11,2021-12-14,20210006814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021112926110,,27568,1890.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006815,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112926113,,27644,1165.47,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006816,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112926114,,27645,697.07,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006817,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112926115,,27646,839.31,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006818,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112926117,,27699,63.75,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-11,2021-12-14,20210006819,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112926116,,27700,342.24,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-11,2021-12-14,20210006820,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021112926107,,27569,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-16,2021-12-14,20210006851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2499,BOLIGON & BULIGON LTDA,PJ,7768079000144,,C/C  10.001 (CR.AUT.P/FORN),,2021112926108,,27629,65.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-16,2021-12-14,20210006852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.104 (CR.AUT.P/FORN),,2021112926109,,27659,107.86,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-16,2021-12-14,20210006870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021112926111,,27664,173.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-12-14,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,C/C  10.001 (CR.AUT.P/FORN),,2021112926112,,27564,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-16,2021-12-14,20210006872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021112926121,,27631,495.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-12-14,20210006873,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021112926122,,27634,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-16,2021-12-14,20210006878,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4911,SOELI FATIMA SAGIORATO LAMPERTI 92449123,PJ,41244928000107,,C/C  10.001 (CR.AUT.P/FORN),,2021112926036,,27623,340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-16,2021-12-14,20210006884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.442,,2021121027485,,27750,1257.30,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-19,2021-12-14,20210006895,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4722,ELIANGELA SAGIORATO DE OLIVEIRA BEGNINI,PJ,34435226000137,,C/C  10.001 (CR.AUT.P/FORN),,2021112926123,,27574,54.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-19,2021-12-14,20210006898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021112926144,,27575,778.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006902,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112926175,,27701,727.01,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112926166,,27642,896.75,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112926170,,27649,1068.66,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006905,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021112926169,,27647,362.32,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021112926125,,27665,59.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006911,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021112926174,,27702,137.11,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006916,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021112926102,,27592,1171.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006917,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021112926100,,27590,1441.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006918,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021112926101,,27591,620.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-19,2021-12-14,20210006919,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021112926153,,27593,945.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-22,2021-12-14,20210006929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1135,ALIENACAO VEICULOS RECURSOS LIVRES,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  12.163 (CR.AUT.P/FORN),,2021112926137,,27719,2690.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-22,2021-12-14,20210006935,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021112926128,,27585,192.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-22,2021-12-14,20210006936,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021112926130,,27584,1212.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-22,2021-12-14,20210006937,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021112926129,,27586,16.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-22,2021-12-14,20210006938,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  12.103 (CR.AUT.P/FORN),,2021112926120,,27587,110.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-22,2021-12-14,20210006939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021112926131,,27583,146.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-22,2021-12-14,20210006940,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021112926035,,27622,84.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-12-14,20210006941,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,62,IRMAOS TORTELLI LTDA,PJ,90241357000154,,C/C  12.103 (CR.AUT.P/FORN),,2021112926046,,27582,225.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-23,2021-12-14,20210006942,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021112926030,,27596,1246.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-12-14,20210006958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,C/C  10.001 (CR.AUT.P/FORN),,2021112926148,,27822,880.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-12-14,20210006964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  12.049 (CR.AUT.P/FORN),,2021121327772,,27810,1020.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-23,2021-12-14,20210006982,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021121327768,,27815,870.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-23,2021-12-14,20210006983,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  10.001 (CR.AUT.P/FORN),,2021121327769,,27816,290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-23,2021-12-14,20210006989,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021112926158,,27579,185.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-23,2021-12-14,20210006990,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021112926145,,27573,256.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210006992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021112926155,,27580,205.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-24,2021-12-14,20210006994,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,493,MARLENE ZORZETTO ME,PJ,2684194000117,,C/C  10.001 (CR.AUT.P/FORN),,2021112926032,,27588,212.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-24,2021-12-14,20210006995,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,493,MARLENE ZORZETTO ME,PJ,2684194000117,,C/C  10.001 (CR.AUT.P/FORN),,2021112925963,,27589,131.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-12-14,20210006996,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,493,MARLENE ZORZETTO ME,PJ,2684194000117,,C/C  12.103 (CR.AUT.P/FORN),,2021112926043,,27581,44.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-24,2021-12-14,20210006997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021112926018,,27608,434.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-24,2021-12-14,20210006998,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021112926017,,27609,248.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-24,2021-12-14,20210006999,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021112926016,,27610,16.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007000,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021112926039,,27611,35.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210007004,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.049 (CR.AUT.P/FORN),,2021112926149,,27712,720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210007005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.104 (CR.AUT.P/FORN),,2021112926151,,27660,608.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007006,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1,RECURSO LIVRE,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  10.001 (CR.AUT.P/FORN),,2021112926147,,27601,187.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210007007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021112926150,,27657,143.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210007008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.104 (CR.AUT.P/FORN),,2021112926152,,27630,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-12-14,20210007010,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4878,PE DE APOIO PRODUTOS PARA SAUDE LTDA,PJ,1432670000735,,C/C  12.103 (CR.AUT.P/FORN),,2021121327773,,27808,991.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007022,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1069,IGD - PBF,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.071 (CR.AUT.P/FORN),,2021112926146,,27687,834.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-12-14,20210007023,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021112926040,,27683,168.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-12-14,20210007024,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021112926041,,27684,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-24,2021-12-14,20210007025,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.142 (CR.AUT.P/FORN),,2021112926042,,27745,91.59,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926154,,27672,728.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926157,,27673,149.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007028,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926138,,27674,60.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210007029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021112926139,,27681,159.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-24,2021-12-14,20210007030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.104 (CR.AUT.P/FORN),,2021112926140,,27682,59.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926141,,27670,210.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021112926034,,27668,52.93,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007033,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.150 (CR.AUT.P/FORN),,2021112926142,,27685,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007034,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.150 (CR.AUT.P/FORN),,2021112926143,,27686,204.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-24,2021-12-14,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428429,5148.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-24,2021-12-14,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121428428,4523.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-24,2021-12-14,20210007039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,5058,APOLUS MARQUES RIBEIRO,PJ,94218781000562,,C/C  10.001 (CR.AUT.P/FORN),,2021121327748,,27820,440.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-26,2021-12-14,20210007049,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4502,CUSTEIO-VIGILANCIA EM SAUDE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,C/C  12.248 (CR.AUT.P/FORN),,2021121327765,,27818,294.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-14,20210007070,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1053,PROGRAMA FEAS,4906,IVANDRO GALELLI,PJ,21796038000192,,C/C  12.053 (CR.AUT.P/FORN),,2021112925199,,27654,1370.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-14,20210007078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021112926173,,27570,215.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-14,20210007079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021112926172,,27572,854.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-14,20210007080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021112926171,,27571,170.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-14,20210007087,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,C/C  12.008 (CR.AUT.P/FORN),,2021112926164,,27696,399.00,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-14,20210007088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4635,LEOMAR UEBEL,PJ,12539985000107,,C/C  12.008 (CR.AUT.P/FORN),,2021112926165,,27697,399.00,2021,1,CPP,2021,80,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-14,20210007092,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.105 (CR.AUT.P/FORN),,2021112926163,,27707,344.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-14,20210007366,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,1123,PBVA - SCFV,4497,FEDRIGO E BERTAN LTDA ME,PJ,10414045000166,,C/C  12.150 (CR.AUT.P/FORN),,2021121327774,,27826,187.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-14,20210007368,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.233 (CR.AUT.P/FORN),,2021121327753,,27824,357.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-14,20210007370,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.017 (CR.AUT.P/FORN),,2021121327767,,27817,249.51,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-14,20210007371,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021112926191,,27805,140.66,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-14,20210007372,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.017 (CR.AUT.P/FORN),,2021112926196,,27775,965.63,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-30,2021-12-14,20210007388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021113026260,,27597,999.96,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-30,2021-12-14,20210007390,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  10.001 (CR.AUT.P/FORN),,2021113026259,,27691,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-14,20210007406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,C/C  12.103 (CR.AUT.P/FORN),,2021121027537,,27566,568.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-14,20210007406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,S 14/12/2021 CC  12.103 DSN44755,,2021121027537,,27963,-568.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-14,20210007407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,S 14/12/2021 CC  12.103 DSN44499,,2021121027538,,27962,-220.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-14,20210007407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,C/C  12.103 (DEB.C/C),,2021121027538,,27565,220.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-14,20210007408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,C/C  12.103 (CR.AUT.P/FORN),,2021121027536,,27567,983.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-14,20210007408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,S 14/12/2021 CC  12.103 DSN44755,,2021121027536,,27964,-983.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-14,20210007409,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121027533,,27641,1063.72,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-14,20210007410,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121027532,,27640,871.88,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-01,2021-12-14,20210007411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121027531,,27639,820.23,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-01,2021-12-14,20210007439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3003,TOLOTTI & CIA LTDA,PJ,5371648000198,,C/C  12.008 (CR.AUT.P/FORN),,2021121027534,,27695,1908.00,2021,1,CPP,2021,84,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-02,2021-12-14,20210007462,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021121027494,,27976,25366.82,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-02,2021-12-14,20210007463,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021121027495,,27977,3997.60,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-02,2021-12-14,20210007464,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021121027496,,27978,242.17,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-02,2021-12-14,20210007467,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.001 (DEB.C/C),,2021121027499,,27979,2176.10,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-02,2021-12-14,20210007468,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.103 (DEB.C/C),,2021121027500,,27980,20282.05,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-14,20210007485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1008,AUXILIO TRANSPORTE ESCOLAR ESTADUAL,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.009 (CR.AUT.P/FORN),,2021121027517,,27557,2594.69,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-14,20210007486,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.103 (CR.AUT.P/FORN),,2021121027516,,27560,375.60,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007487,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021121027514,,27551,5558.19,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021121027515,,27552,71.69,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-14,20210007489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.049 (CR.AUT.P/FORN),,2021121027512,,27558,7943.84,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-14,20210007490,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  12.049 (CR.AUT.P/FORN),,2021121027513,,27559,2195.90,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007491,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021121027510,,27553,12321.78,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021121027508,,27554,8628.16,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021121027509,,27555,750.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4143,MP POSTOS E LOGISTICA LTDA - ME,PJ,23448964000364,,C/C  10.001 (CR.AUT.P/FORN),,2021121027511,,27556,228.89,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-03,2021-12-14,20210007495,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:     41.092 001 LOG: IOLANDA TC IOLANDA,,2021121428280,2242.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027545,,27728,7020.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-14,20210007517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021120326487,,27727,6280.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-14,20210007518,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,40,ASPS,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  12.103 (CR.AUT.P/FORN),,2021121027546,,27737,4690.00,2019,1,TMP,2019,33,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-14,20210007524,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.876 001 LOG: IOLANDA TC IOLANDA,,2021121428290,122.61,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-14,20210007525,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.875 001 LOG: IOLANDA TC IOLANDA,,2021121428291,415.53,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-14,20210007526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121027529,,27636,1336.76,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-14,20210007527,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121027530,,27637,1110.53,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-14,20210007529,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121027528,,27635,953.62,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-14,20210007563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4829,AGENOR GAMBA,PJ,7018671000390,,NF:        156 001 LOG: IOLANDA TC IOLANDA,,2021121428192,225.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-14,20210007593,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4500,CUSTEIO-ATENCAO BASICA,4788,MARIA SUELI NICOLA FURINI,PJ,17014859000152,,C/C  12.253 (CR.AUT.P/FORN),,2021120927284,,27766,290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-14,20210007829,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021121027526,,27754,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-14,20210007830,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4447,TATIELE BENDER CAVALHEIRO,PF,2890559033,,C/C  12.103 (CR.AUT.P/FORN),,2021121027525,,27755,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-14,20210007831,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021121027524,,27756,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-14,20210007832,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021121027521,,27757,309.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-14,20210007841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933010000000,MATERIAL ODONTOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,3104,EDISON LUIZ SCHONHORST,PJ,744718000192,,NF:     33.691 1 LOG: IOLANDA TC IOLANDA,,2021121428279,6907.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-09,2021-12-14,20210007853,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021121027519,,27758,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-09,2021-12-14,20210007854,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021121027520,,27759,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-10,2021-12-14,20210007880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.055.461 890 LOG: IOLANDA TC IOLANDA,,2021121428288,656.13,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-10,2021-12-14,20210007881,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.055.125 890 LOG: IOLANDA TC IOLANDA,,2021121428287,1945.16,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-10,2021-12-14,20210007883,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021121027522,,27761,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4835,ANTONIO ROBERTO PRESOTTO,PF,94428298072,,C/C  10.001 (CR.AUT.P/FORN),,2021121027523,,27760,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1069,IGD - PBF,1352,SUSANA RIBEIRO DA SILVA,PF,99225956053,,C/C  12.071 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.483,,2021121327612,,27828,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007887,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,4990,MARLENE OLIVEIRA SZULZEVSKI,PF,93373406072,,C/C  10.001 (CR.AUT.P/FORN),,2021121327618,,27827,2250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-10,2021-12-14,20210007891,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.055.287 890 LOG: IOLANDA TC IOLANDA,,2021121428289,739.34,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5122,LUIZ FERNANDO DE MORAES DA ROSA,PF,96034874068,,C/C  10.001 (CR.AUT.P/FORN),,2021121327603,,27833,1150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007899,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,5122,LUIZ FERNANDO DE MORAES DA ROSA,PF,96034874068,,C/C  10.001 (CR.AUT.P/FORN),,2021121327602,,27835,1150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903625000000,SERVICOS DE LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3975,ANDIELI OLIVEIRA AMARAL,PF,2011089093,,C/C  10.001 (CR.AUT.P/FORN),,2021121327604,,27839,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007901,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.36,33903699000000,OUTROS SERVICOS,1,RECURSO LIVRE,2320,ANGELA MARIA C. RIBEIRO,PF,1154908097,,C/C  10.001 (CR.AUT.P/FORN),,2021121327607,,27830,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-10,2021-12-14,20210007903,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3244,MARCIA KLOSTERMEYER,PF,535785038,,C/C  12.008 (CR.AUT.P/FORN),,2021121027527,,27694,294.95,2021,1,CPP,2021,82,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027540,,27731,2140.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027539,,27730,2900.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027542,,27734,2600.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027541,,27732,2600.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904022000000,INSTALACAO DE EQUIPAMENTOS DE T.I.C,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121027543,,27733,1200.00,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-14,20210007921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5128,CLARICE HOFFMANN ROSSETTO,PF,90271327049,,NF:     59.777 DSN LOG: IOLANDA TC IOLANDA,,2021121428384,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-14,20210007922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4615,GENECI SANTOS DE OLIVEIRA 91618053000,PJ,31928313000138,,NF:     59.780 DSN LOG: IOLANDA TC IOLANDA,,2021121428407,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-14,20210007923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3323,MARIA ESTER DOS SANTOS CUSTODIO,PF,188769005,,NF:     59.776 DSN LOG: IOLANDA TC IOLANDA,,2021121428383,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-14,20210007927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5129,SONIA TEREZINHA SALA,PF,1561978043,,CC 10001 CH.   7556       0,,2021121327866,,27867,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-14,20210007931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,NF:     29.478 890 LOG: IOLANDA TC IOLANDA,,2021121428286,384.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-14,20210007938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:    528.001 211 LOG: IOLANDA TC IOLANDA,,2021121428284,178.50,0,,2021,1,CPP,2021,79,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-14,20210007939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,NF:    201.624 208 LOG: IOLANDA TC IOLANDA,,2021121428282,464.77,0,,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-13,2021-12-14,20210007940,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,619,SOELI HENDGES,PF,65569830049,,NF:    255.281 210 LOG: IOLANDA TC IOLANDA,,2021121428281,130.00,0,,2021,1,CPP,2021,76,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-13,2021-12-14,20210007942,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,NF:    528.001 211 LOG: IOLANDA TC IOLANDA,,2021121428285,126.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-13,2021-12-14,20210007943,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,NF:    201.624 208 LOG: IOLANDA TC IOLANDA,,2021121428283,464.77,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-14,20210007946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904006000000,LOCACAO DE SOFTWARE,1,RECURSO LIVRE,1,TCHE INFORMATICA LTDA,PJ,93288165000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327550,,27735,4732.50,2021,2,TMP,2021,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-14,20210007947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2719,FERNANDA ATZ LAVALL,PF,95755470049,,C/C  10.001 (CR.AUT.P/FORN),,2021121327705,,27764,575.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-14,20210007948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,5018,EMANUELE SOLIGO RE,PF,88570037015,,C/C  10.001 (CR.AUT.P/FORN),,2021121327704,,27763,575.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-14,20210007949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4891,DIEGO CORLASSOLI DA SILVA,PF,1632198002,,C/C  10.001 (CR.AUT.P/FORN),,2021121327703,,27762,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-14,20210007950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.443,,2021121327746,,27752,201.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007955,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5126,LOPES DE OLIVEIRA & POLETTO PRODUC.DE EV,PJ,32117167000123,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021121428097,8800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007957,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:     59.753 DSN LOG: IOLANDA TC IOLANDA,,2021121428099,10363.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-13,2021-12-14,20210007963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     59.754 DSN LOG: IOLANDA TC IOLANDA,,2021121428194,15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,NF:        945 NF LOG: IOLANDA TC IOLANDA,,2021121428200,650.00,0,,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,NF:     59.758 DSN LOG: IOLANDA TC IOLANDA,,2021121428207,907.60,0,,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,NF:         67 NF LOG: IOLANDA TC IOLANDA,,2021121428212,1225.00,0,,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.775 DSN LOG: IOLANDA TC IOLANDA,,2021121428382,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3318,CONSELHO DE ARQUIT. E URBANISMO DO BRASI,PJ,14702767000177,,NF:     59.774 DSN LOG: IOLANDA TC IOLANDA,,2021121428381,195.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-13,2021-12-14,20210007972,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,NF:     59.779 DSN LOG: IOLANDA TC IOLANDA,,2021121428395,480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-13,2021-12-14,20210007973,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,NF:     59.778 DSN LOG: IOLANDA TC IOLANDA,,2021121428394,345.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-02-09,2021-12-15,20210000622,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN),,2021121328096,,28118,1433.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-30,2021-12-15,20210005788,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.93,33909301010100,INDENIZACOES IMOBILIARIAS,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN),,2021121328094,,28120,596.57,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,1,RECURSO LIVRE,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  10.001 (CR.AUT.P/FORN),,2021121328089,,28107,9000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021121328087,,28108,4000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007083,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021121328086,,28109,3000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,20,MANUT.DESENV.DO ENSINO,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.104 (CR.AUT.P/FORN),,2021121328088,,28110,4000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007085,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999010000,SERVICOS DE ESTAGIARIOS,40,ASPS,530,CENTRO DE INTEGRACAO EMPRESA ESCOLA,PJ,92954957000195,,C/C  12.103 (CR.AUT.P/FORN),,2021121328090,,28111,7974.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007236,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925741,,28123,981.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007237,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925742,,28124,499.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925746,,28125,2905.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007242,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925747,,28126,639.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007243,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925748,,28127,1477.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007244,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925749,,28128,325.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925754,,28129,1495.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925755,,28130,760.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007252,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021112925757,,28187,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007253,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021112925758,,28188,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007262,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925767,,28177,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007263,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925768,,28178,5002.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007264,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925769,,28179,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007265,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925770,,28181,1830.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007266,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925771,,28180,760.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007267,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925772,,28182,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007270,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925775,,28183,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007271,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925776,,28184,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007272,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925777,,28185,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-15,20210007273,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021112925778,,28186,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925780,,28131,3100.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925781,,28132,1576.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007279,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925784,,28133,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007280,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925785,,28134,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007282,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925787,,28155,439.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007288,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925793,,28156,6409.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007289,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925794,,28157,15939.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007290,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925795,,28169,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007293,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925798,,28170,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007294,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925799,,28158,476.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007295,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925800,,28159,674.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925802,,28171,518.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925809,,28172,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925811,,28160,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007308,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925813,,28161,756.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007310,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925815,,28135,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007311,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925816,,28136,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007315,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925820,,28137,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925821,,28138,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007319,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925824,,28140,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007320,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925825,,28139,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007321,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925826,,28141,2543.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007322,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925827,,28142,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007323,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925828,,28143,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007324,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925829,,28144,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007325,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925830,,28145,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007326,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925831,,28146,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007327,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925832,,28147,930.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007328,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925833,,28148,386.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007345,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925850,,28149,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007346,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925851,,28151,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007347,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925852,,28150,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007348,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925853,,28152,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925858,,28154,945.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-15,20210007354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021112925859,,28153,480.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925860,,28162,3258.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925861,,28163,223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925862,,28173,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925863,,28174,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925864,,28164,242.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007360,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925865,,28165,342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925866,,28175,263.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925867,,28166,8104.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021112925868,,28176,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925869,,28167,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-11-29,2021-12-15,20210007365,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021112925870,,28168,384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-15,20210007406,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,C/C  12.103 (CR.AUT.P/FORN),,2021121027537,,27965,568.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-15,20210007407,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,C/C  12.103 (CR.AUT.P/FORN),,2021121027538,,27966,220.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-15,20210007408,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,40,ASPS,5111,GIOVANI ROHRIG 007178710002,PJ,29191754000158,,C/C  12.103 (CR.AUT.P/FORN),,2021121027536,,27967,983.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-15,20210007426,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021121327651,,28114,1360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-01,2021-12-15,20210007428,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021121327915,,28116,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-02,2021-12-15,20210007465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1114,IGD-SUAS,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.123 (DEB.C/C),,2021121027497,,27971,1040.00,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-02,2021-12-15,20210007466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  10.003 (DEB.C/C),,2021121027498,,27972,77.74,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-15,20210007615,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021121327913,,28117,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726769,,28052,-1512.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726769,,28020,1512.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726770,,28021,10026.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726770,,28053,-10026.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007651,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726775,,28054,-869.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007651,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726775,,28022,869.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007652,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726776,,28055,-469.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007652,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726776,,28023,469.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007653,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726777,,28024,6187.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007653,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726777,,28056,-6187.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007658,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726858,,27995,8834.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007659,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726859,,27996,2957.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726860,,27997,1010.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726861,,27998,7230.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007662,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726862,,27999,2248.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007663,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726863,,28000,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726864,,28001,881.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007665,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726865,,28002,2685.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726866,,28004,2279.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726867,,28003,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007668,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901143000000,13. SALARIO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021120726868,,28038,1505.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007669,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900401021300,13 SALARIO CONT. TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021120726869,,28039,15342.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007670,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726870,,27986,8000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007671,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726871,,27987,2147.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007672,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021120726872,,28040,1809.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726873,,27988,3332.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007674,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726874,,27989,18892.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007675,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726875,,27990,1274.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007676,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726876,,27991,2112.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007677,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021120726877,,28042,3995.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007678,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726878,,28044,25.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007679,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726879,,28045,2658.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007680,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726880,,28046,2747.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007681,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021120726881,,28043,1054.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007682,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499011300,13 SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021120726882,,28041,833.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007683,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726883,,27992,930.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007684,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726884,,28047,5659.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007685,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726885,,28048,2325.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007686,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726886,,28049,4735.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007687,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901143000000,13. SALARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726887,,27993,1602.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007688,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901143000000,13. SALARIO,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021120726888,,28051,2634.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007689,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726889,,28005,10158.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726890,,28006,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726891,,28007,489.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007692,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726892,,28008,3063.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726893,,28069,1512.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726893,,28057,-1512.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007693,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726893,,28025,1512.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726894,,28026,20087.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726894,,28070,20087.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007694,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726894,,28058,-20087.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726895,,28071,1155.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726895,,28059,-1155.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007695,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726895,,28027,1155.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007696,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726896,,27981,1303.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007697,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726897,,28072,1547.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007697,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726897,,28060,-1547.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007697,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726897,,28028,1547.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007698,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726898,,28061,-2469.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007698,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726898,,28073,2469.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007698,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726898,,28029,2469.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726899,,27982,2586.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726900,,28062,-2809.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726900,,28074,2809.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726900,,28030,2809.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726901,,28075,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726901,,28032,484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726901,,28063,-484.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726902,,27983,1474.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726903,,28031,54255.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726903,,28076,54255.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726903,,28064,-54255.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726904,,28077,1271.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726904,,28065,-1271.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726904,,28033,1271.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726905,,27984,2524.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726906,,27985,704.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726907,,28034,5485.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726907,,28078,5485.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726907,,28066,-5485.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007708,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726908,,28035,1252.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007708,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726908,,28079,1252.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007708,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726908,,28067,-1252.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726909,,28036,1494.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726909,,28080,1494.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007709,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,S 15/12/2021 CC  12.007 DSN44922,,2021120726909,,28068,-1494.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-07,2021-12-15,20210007710,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726910,,28009,521.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007711,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726911,,28010,2022.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726912,,28011,3881.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007713,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726913,,28012,19181.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726914,,28013,2911.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007715,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010200,13 SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726915,,28014,2887.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007716,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726916,,28015,619.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007717,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726917,,28016,619.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007718,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726918,,28017,2035.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901143000000,13. SALARIO,1123,PBVA - SCFV,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.150 (CR.AUT.P/FORN),,2021120726919,,28050,1747.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726920,,28018,2975.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901143000000,13. SALARIO,1082,PBF - CRAS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.084 (CR.AUT.P/FORN),,2021120726921,,28037,1717.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-15,20210007722,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726922,,27994,8386.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-15,20210007723,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.04,31900499021300,13 SALARIO CONT. TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726923,,28019,1858.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-15,20210007827,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021121327715,,28115,4600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-08,2021-12-15,20210007842,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021121027518,,28121,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-15,20210007894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2710,ROBERTO PAULO THIEL,PF,96007451020,,CC 10001 CH.   7557       0,,2021121327632,,28122,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-15,20210007951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1007,COTA PARTE SALARIO EDUCACAO,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.048 (DEB.C/C),,2021121327871,,27975,5700.00,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",3,ENSINO MEDIO,SCE,P,2021,2021,2021-12-13,2021-12-15,20210007952,12,EDUCACAO,362,ENSINO MEDIO,49,DESENVOLVIMENTO DO ENINO MEDIO,2026,MANUT. TRANSPORTE ENSINO MEDIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,2031,BANRISUL CARTOES SA,PJ,92934215000106,,C/C  12.049 (DEB.C/C),,2021121327870,,27974,1619.88,2021,6,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-13,2021-12-15,20210007954,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  12.048 (CR.AUT.P/FORN),,2021121327882,,27973,7920.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-13,2021-12-15,20210007955,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5126,LOPES DE OLIVEIRA & POLETTO PRODUC.DE EV,PJ,32117167000123,,C/C  10.001 (CR.AUT.P/FORN),,2021121428097,,28113,8800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-13,2021-12-15,20210007956,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2038,MANUTENCAO PROGRAMA MAIS MEDICOS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4631,WENDEL PEREIRA DE SOUSA,PF,96579285249,,C/C  12.103 (CR.AUT.P/FORN),,2021121328095,,28119,848.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-13,2021-12-15,20210007957,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.001 (DEB.C/C),,2021121428099,,28112,10363.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210007987,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,"KG;5,000;BISCOITO MIGNON: BISCOITO DO TIPO MIGNON, SEM  COBERTURA, EMBALAGEM: SACO PLASTICO, ATOXICO, RESISTE NTE, CONTENDO ROTULO DESCRICAO DE PESO NA MESMA, VALID ADE MINIMA DE 7 DIAS A PARTIR DA DATA DE ENTREGA. COM DATA DE FABRICACAO E VALIDADE/KG;34,500;BOLACHA CASEIR A: TIPOS DIVERSOS. EMBALAGEM: SACO PLASTICO, ATOXICO, RESISTENTE, CONTENDO ROTULO DESCRICAO DE PESO NA MESMA , VALIDADE MINIMA",1964.31,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210007988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5005,GILBERTO ALBERTI,PF,148656021,,"KG;4,084;BOLACHA CASEIRA: TIPOS DIVERSOS. EMBALAGEM: S ACO PLASTICO, ATOXICO, RESISTENTE, CONTENDO ROTULO DES CRICAO DE PESO NA MESMA, VALIDADE MINIMA DE 7 DIAS A P ARTIR DA DATA DE ENTREGA. COM DATA DE FABRICACAO E VAL IDADE/KG;110,807;PAO CASEIRO SOVADO: PRODUTO OBTIDO PE LA COCCAO, EM CONDICOES TECNICAS E HIGIENICO-SANITARIA S ADEQUADAS, PREPARADO COM FARINHA TRIGO, FERMENTO BIO LOGICO, SAL, AC",1175.49,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210007989,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,"24,999;KG;BOLO CASEIRO DE CHOCOLATE/PARA MERENDA ESCOLA R",413.23,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007990,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5132,DOLORES NOVELO ONCI,PF,94564345087,,AUXILIO ALUGUEL EM BENEFICIO DA FAMILIA DE STEPHANIE MA RIA MARTINSHOFFMAN.,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210007991,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-15,20210007991,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     59.803 DSN LOG: IOLANDA TC IOLANDA,,2021121528477,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS FPM,31.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-15,2021-12-15,20210007992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121528472,31.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007993,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-15,2021-12-15,20210007993,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121528473,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-15,2021-12-15,20210007994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121528474,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1114,IGD-SUAS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-15,2021-12-15,20210007995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1114,IGD-SUAS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121528475,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,DESPESAS COM TED,10.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-15,2021-12-15,20210007996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121528476,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-15,2021-12-15,20210007997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,"1,000;UN;THINNER 9L-FARBEN/1,000;UN;COLA LAMINACAO/PARA  MANUTENCAO VEICULO IVJ 3C05",53.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210007998,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,"10,000;UN;SABAO LIQUIDO 5LT/PARA POSTO DE SAUDE",260.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210007999,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,349.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-15,20210007999,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528536,349.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,261.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-15,20210008000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528537,261.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2973.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-15,20210008001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528538,2973.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-15,2021-12-15,20210008002,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1542.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-15,2021-12-15,20210008002,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528539,1542.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008003,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008003,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528540,1628.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008004,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008004,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528541,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008005,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,651.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008005,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528542,651.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008006,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,868.68,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008006,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528543,868.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008007,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2360.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008007,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528544,2360.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008008,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,224.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008008,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528545,224.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008009,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,510.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008009,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528546,510.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008010,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1031.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008010,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528547,1031.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008011,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3401.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008011,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528548,3401.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008012,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,875.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008012,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528549,875.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008013,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,661.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008013,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528550,661.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008014,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1646.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008014,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528551,1646.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,276.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528552,276.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008016,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3610.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008016,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528553,3610.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008017,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2316.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008017,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528554,2316.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,203.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528555,203.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,180.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528556,180.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,121.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528557,121.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,992.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528558,992.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1628.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528559,1628.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528560,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,488.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528561,488.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008025,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,814.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008025,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528562,814.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7940.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2095.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121528567,727.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,934.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528563,934.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-15,2021-12-15,20210008029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE FERIAS:     DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3656.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-15,20210008029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021121528564,3656.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-15,2021-12-15,20210008030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;ALTERNADOR/1,000;UN;REGULADOR/2,000;MT;FIO 10M M/4,000;UN;FITA ISOLANTE/2,000;UN;TERMINAL 10MM REFORCA DA/7,000;MT;ESPAGUETE GROSSO/1,000;UN;PLUG/3,000;UN;FIT A PANO/5,000;UN;ESPAGUETE MEDIO/20,000;UN;PRESILHA/AQUI SICAO DE PECAS PARA MANUTENCAODO ROLO MULLER",2543.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-15,2021-12-15,20210008031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;REGULADOR/RETRO RANDON",221.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-15,2021-12-15,20210008032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,"1,000;UN;LENTE/1,000;UN;LANTERNA/1,000;UN;PALHA/1,000;U N;PORTA FUSIVEL/1,000;UN;FUSIVEL MAXI/1,000;UN;TOMADA/2 ,000;UN;LAMPADA 21/1,000;UN;LANTERNA/PECAS PARA CAMINHA O DE PLACA IVN2384",276.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-15,2021-12-15,20210008033,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,BUCHA DA BANDEJA/CARROCAO,250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008034,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"1,000;UN;ELEMENTO FILTRO/1,000;UN;FILTRO OLEO/1,000;UN; HIGIENIZADOR AR CONDIC/1,000;UN;FILTRO ANTI POLEN DUCAT O/6,000;UN;OLEO SINT SAE 5/1,000;UN;ELEMENTO FILTRO/TRO CA DE PECAS REVISAO 45.000 KMFIAT DUCATO PLACA JAE 6F72",1289.22,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008035,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,"HIGIENIZACAO DO AR CONDICIONADO,ALINAHMENTO/BALANCEAMEN TO REVISAO45.000 KG FIAT SUCATO PLACA JAE6F72",659.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2099,PRE-NATAL E PUERPERIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,5133,KATIA MARILIA FEIDEN,PJ,15034464000196,,"50,000;UN;KIT BOLSA DE MATERNIDADE TERMICABORDADO./PARA  GRUPO DAS GESTANTES",4500.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933011000000,MATERIAL QUIMICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"400,000;UN;FITA REATIVA HGT-ONCALL PLUS-CX/50/PARA O PO STO DE SAUDE",10356.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-15,2021-12-15,20210008038,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"100,000;UN;AZITROMICINA 900 MG PO SUSP/630,000;UN;CLONA PEZAM 2MG(RIVOTRIL) CX C/30COMP/300,000;UN;ALBENDAZOL 4 00MG CX C/100 COMP/2400,000;UN;PARACETAMOL 750MG CX C/2 00 COMP/980,000;UN;DICLOFENACO SODIO 50MG CX C/20 COM/2 440,000;UN;METOCLOPRAMIDA 10MG/2400,000;UN;SULFATO FERR OSO 40MG/1000,000;UN;DICLOFENACO POTASSICO 50MG/100,000 ;UN;FUROSEMIDA 20MG IM/IV 2MLMEDICAMENTOS PARA OS POSTO S DE SAU",2359.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-15,2021-12-15,20210008039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,"DIARIA REFEICAO A SANTO ANGELO, ENCAMINHAR DOCUMENTOS N A RECEITA FE-DERAL.",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-12-16,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021121428215,,28315,1453.87,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-01-20,2021-12-16,20210000175,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021113026449,,28319,55.83,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-12-16,20210000177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021121428216,,28316,1785.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-01-20,2021-12-16,20210000178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021121428217,,28317,2500.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-20,2021-12-16,20210000179,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ASPS,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  12.103 (CR.AUT.P/FORN),,2021121428218,,28320,4100.00,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-01-20,2021-12-16,20210000180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,4741,GREEN CARD S/A REFEICOES COMERCIO E SERV,PJ,92559830000171,,C/C  10.001 (CR.AUT.P/FORN),,2021121428219,,28318,2282.63,2019,26,NSA,2019,81,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-20,2021-12-16,20210000195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4356,CESPRO PROCESSAMENTO DE DADOS LTDA,PJ,17875435000182,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.454,,2021121428297,,28341,200.00,2020,9,PRD,2020,62,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-01-29,2021-12-16,20210000520,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,20,MANUT.DESENV.DO ENSINO,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.448,,2021120326475,,28332,1500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-12-16,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.447,,2021120326474,,28333,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-24,2021-12-16,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.450,,2021113026463,,28337,660.00,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-12-16,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121628674,104.30,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-12-16,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN),,2021121428196,,28369,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-04-27,2021-12-16,20210001927,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.3.90.39,33903982000000,SERVICOS DE CONTROLE AMBIENTAL,1137,FUNDO DO MEIO AMBIENTE,4894,ANDERSON LIRA,PJ,23882093000120,,C/C  12.167 (CR.AUT.P/FORN),,2021113026444,,28368,2100.00,2021,4,PRP,2021,34,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-12-16,20210002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN),,2021113026451,,28311,1066.43,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-12-16,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN),,2021113026460,,28305,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-05-04,2021-12-16,20210002308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4586,IN ASSESSORIA MUNICIPAL LTDA,PJ,29724720000181,,C/C  10.001 (CR.AUT.P/FORN),,2021121428197,,28306,4400.00,2021,9,PRP,2021,36,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-12-16,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN),,2021121428295,,28324,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-05-04,2021-12-16,20210002309,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3849,LACUA-SISTEMA DE TRAT.DE AGUA E SANEA.LT,PJ,7688147000165,,C/C  10.001 (CR.AUT.P/FORN),,2021113026461,,28323,805.50,2021,12,PRP,2021,37,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-05-04,2021-12-16,20210002312,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,40,ASPS,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  12.103 (CR.AUT.P/FORN),,2021113026459,,28307,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-05-04,2021-12-16,20210002313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,4889,LUCAS ZAMIM INFORMATIZACAO LTDA,PJ,40594867000137,,C/C  10.001 (CR.AUT.P/FORN),,2021121428198,,28308,2250.00,2021,7,PRP,2021,38,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-16,2021-12-16,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.449,,2021113026462,,28336,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-06-17,2021-12-16,20210003266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4232,RENATO PEREIRA - EQUIPAMENTOS ME,PJ,6369183000101,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.455,,2021121428298,,28343,848.00,2021,16,PRD,2021,39,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-16,20210003621,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021063012380,,28245,758.94,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-08-17,2021-12-16,20210004631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,C/C  10.001 (CR.AUT.P/FORN),,2021121428208,,28313,4900.00,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-23,2021-12-16,20210004701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  10.001 (CR.AUT.P/FORN),,2021113026458,,28309,650.00,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-27,2021-12-16,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.444,,2021121428299,,28329,2000.00,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-08-30,2021-12-16,20210005031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021083017459,,28242,171.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-12-16,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN),,2021121428230,,28322,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-09-29,2021-12-16,20210005480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3507,MAUSS CONSULTORIA EM GESTAO LTDA-ME,PJ,7368332000172,,C/C  10.001 (CR.AUT.P/FORN),,2021121428229,,28321,6800.00,2021,2,PRI,2021,2,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-12-16,20210005752,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919997,,28243,30.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-09-29,2021-12-16,20210005753,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021092919998,,28244,209.66,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-04,2021-12-16,20210005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5027,INSTITUTO MANAGER DESENVOL.PROFISSIONAL,PJ,33147821000104,,C/C  10.001 (CR.AUT.P/FORN),,2021121428195,,28304,1680.00,2021,5,PRI,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-12-16,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.452,,2021120326476,,28339,1090.00,2021,38,PRD,2021,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-20,2021-12-16,20210006147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,C/C  10.001 (CR.AUT.P/FORN),,2021120326473,,28325,3100.00,2021,7,PRI,2021,114,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-12-16,20210006530,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822637,,28247,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-12-16,20210006531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822638,,28246,50.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-12-16,20210006532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822639,,28248,341.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-10-28,2021-12-16,20210006533,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021102822640,,28249,209.66,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-06,2021-12-16,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN),,2021113026445,,28372,9301.61,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-06,2021-12-16,20210006704,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN),,2021121428213,,28374,9301.61,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-06,2021-12-16,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN),,2021121428214,,28375,4217.15,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-11-06,2021-12-16,20210006705,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2010,MANUTENCAO COLETA DE LIXO,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1137,FUNDO DO MEIO AMBIENTE,2403,"SIMPEX - SERVICOS DE COLETA, TRANSP",PJ,7734631000183,,C/C  12.167 (CR.AUT.P/FORN),,2021113026446,,28373,4217.15,2018,22,PRP,2018,122,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-10,2021-12-16,20210006743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,4505,INVESTIMENTO - ATENCAO BASICA,5048,MV COMERCIO ATACADISTA DE PRODUT ODONTO,PJ,34432352000138,,C/C  12.241 (CR.AUT.P/FORN),,2021112926071,,28404,5600.00,2021,36,PRD,2021,111,C
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-12-16,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7561       0,,2021112926112,,28402,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-12-16,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,S 14/12/2021 CC  10.001 DSN44727,,2021112926112,,28401,-160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007235,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925740,,28250,410.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925750,,28251,399.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925751,,28252,87.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925752,,28253,93.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925756,,28254,228.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925782,,28255,699.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925783,,28256,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007281,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925786,,28257,188.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007283,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021112925788,,28236,451.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007284,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021112925789,,28237,138.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007285,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021112925790,,28238,296.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007286,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021112925791,,28239,158.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007291,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021112925796,,28231,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007292,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021112925797,,28232,156.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007296,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021112925801,,28240,2427.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021112925803,,28233,92.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007302,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021112925807,,28234,191.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.104 (CR.AUT.P/FORN),,2021112925810,,28235,302.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-16,20210007307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  12.007 (CR.AUT.P/FORN),,2021112925812,,28241,491.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007312,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925817,,28259,194.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925822,,28258,1378.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925823,,28260,202.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007329,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925834,,28261,136.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925835,,28276,245.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007331,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925836,,28262,430.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007332,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925837,,28263,206.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007333,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925838,,28264,132.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007334,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925839,,28265,124.92,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007335,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925840,,28266,536.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007336,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925841,,28267,679.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007337,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925842,,28268,316.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007338,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925843,,28269,192.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007339,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925844,,28270,187.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007341,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925846,,28271,268.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007349,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925854,,28272,74.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007350,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925855,,28273,202.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925856,,28274,341.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-16,20210007352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,C/C  10.001 (CR.AUT.P/FORN),,2021112925857,,28275,209.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-16,20210007440,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,C/C  12.238 (CR.AUT.P/FORN),,2021121327956,,28367,6667.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-16,20210007445,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ASPS,4752,ALTO URUGUAI COMERCIO DE GASES LTDA,PJ,35432940000134,,C/C  12.103 (DEB.C/C),,2021121327948,,28350,438.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-16,20210007448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7561       0,,2021121327936,,28403,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-02,2021-12-16,20210007476,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121027507,,28345,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-02,2021-12-16,20210007477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1114,IGD-SUAS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.123 (CR.AUT.P/FORN),,2021121027502,,28366,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-02,2021-12-16,20210007478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.103 (CR.AUT.P/FORN),,2021121027503,,28348,1510.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-02,2021-12-16,20210007479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  12.104 (CR.AUT.P/FORN),,2021121027504,,28349,650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-02,2021-12-16,20210007481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121027505,,28346,500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-02,2021-12-16,20210007482,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4881,CAMILA RAMOS LIMA 04327599050,PJ,40389802000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121027506,,28347,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-03,2021-12-16,20210007495,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.261 (CR.AUT.P/FORN),,2021121428280,,28363,2242.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-16,20210007524,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021121428290,,28353,122.61,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-16,20210007525,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021121428291,,28354,415.53,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-16,20210007534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,C/C  10.001 (DEB.C/C),,2021121327900,,28344,1396.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-16,20210007536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.453,,2021121327902,,28340,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-16,20210007618,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933011000000,MATERIAL QUIMICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.269 (CR.AUT.P/FORN),,2021121327884,,28365,3680.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-16,20210007841,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933010000000,MATERIAL ODONTOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,3104,EDISON LUIZ SCHONHORST,PJ,744718000192,,C/C  12.269 (CR.AUT.P/FORN),,2021121428279,,28364,6907.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-16,20210007860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021121327968,,28352,6107.15,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-10,2021-12-16,20210007880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121428288,,28355,656.13,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-10,2021-12-16,20210007881,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121428287,,28356,1945.16,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-10,2021-12-16,20210007891,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021121428289,,28357,739.34,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-16,20210007892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,961,MIRIA MARTINS HENGEL,PF,2589252056,,C/C  10.001 (CR.AUT.P/FORN),,2021121327648,,28300,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-16,20210007921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5128,CLARICE HOFFMANN ROSSETTO,PF,90271327049,,CC 10001 CH.   7558       0,,2021121428384,,28385,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-16,20210007922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4615,GENECI SANTOS DE OLIVEIRA 91618053000,PJ,31928313000138,,CC 10001 CH.   7560       0,,2021121428407,,28408,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-16,20210007923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3323,MARIA ESTER DOS SANTOS CUSTODIO,PF,188769005,,CC 10001 CH.   7559       0,,2021121428383,,28386,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-16,20210007931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4041,ROBERTO RIBEIRO 00346746086,PJ,22783311000107,,C/C  10.001 (CR.AUT.P/FORN),,2021121428286,,28351,384.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-16,20210007938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  12.008 (CR.AUT.P/FORN),,2021121428284,,28358,178.50,2021,1,CPP,2021,79,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-16,20210007939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,C/C  12.008 (CR.AUT.P/FORN),,2021121428282,,28360,464.77,2021,1,CPP,2021,83,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-13,2021-12-16,20210007940,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,619,SOELI HENDGES,PF,65569830049,,C/C  12.008 (CR.AUT.P/FORN),,2021121428281,,28362,130.00,2021,1,CPP,2021,76,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-13,2021-12-16,20210007942,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,3969,MARCELO DA SILVA SILVEIRA,PF,1677483008,,C/C  12.008 (CR.AUT.P/FORN),,2021121428285,,28359,126.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-13,2021-12-16,20210007943,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5003,GIAN DA SILVA THIEL,PF,3351088060,,C/C  12.008 (CR.AUT.P/FORN),,2021121428283,,28361,464.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-13,2021-12-16,20210007963,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021121428194,,28328,15.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4101,REFERENCIA CAPACITACOES E TREINAMENTOS L,PJ,21161554000140,,C/C  10.001 (CR.AUT.P/FORN),,2021121428200,,28310,650.00,2021,30,PRD,2021,72,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,40,RADIO SIMPATIA LTDA,PJ,92321595000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121428207,,28312,907.60,2018,4,PRP,2018,40,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.34,33903401000000,SUBSTITUICAO DE MAO DE OBRA  (ART.,1,RECURSO LIVRE,4991,CONSTRUTORA PIRAMIDE SARANDI LTDA,PJ,29196420000177,,C/C  10.001 (CR.AUT.P/FORN),,2021121428212,,28314,1225.00,2021,19,PRP,2021,70,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021121428382,,28388,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3318,CONSELHO DE ARQUIT. E URBANISMO DO BRASI,PJ,14702767000177,,C/C  10.001 (DEB.C/C),,2021121428381,,28391,97.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3318,CONSELHO DE ARQUIT. E URBANISMO DO BRASI,PJ,14702767000177,,C/C  10.001 (DEB.C/C),,2021121428381,,28390,97.95,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3318,CONSELHO DE ARQUIT. E URBANISMO DO BRASI,PJ,14702767000177,,C/C  10.001 (DEB.C/C),,2021121428381,,28387,195.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007971,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3318,CONSELHO DE ARQUIT. E URBANISMO DO BRASI,PJ,14702767000177,,S 16/12/2021 CC  10.001 DSN45264,,2021121428381,,28389,-195.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-13,2021-12-16,20210007972,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2363,MARCIA RAQUEL R PRESOTTO,PF,732676002,,C/C  10.001 (CR.AUT.P/FORN),,2021121428395,,28399,480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-13,2021-12-16,20210007973,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4240,MARIELA CARLA ROSSETTO,PF,10744730783,,C/C  10.001 (CR.AUT.P/FORN),,2021121428394,,28398,345.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-16,20210007979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:    202.181 NF LOG: IOLANDA TC IOLANDA,,2021121628618,3860.16,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-13,2021-12-16,20210007980,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:    202.180 NF LOG: IOLANDA TC IOLANDA,,2021121628633,1920.00,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-16,20210007981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:    202.179 NF LOG: IOLANDA TC IOLANDA,,2021121628634,2020.00,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-16,20210007982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:    202.178 NF LOG: IOLANDA TC IOLANDA,,2021121628639,4848.00,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-16,20210007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF: 38.090.712 890 LOG: IOLANDA TC IOLANDA,,2021121628591,389.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-13,2021-12-16,20210007984,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,NF:    202.182 NF LOG: IOLANDA TC IOLANDA,,2021121628580,960.00,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-16,2021-12-16,20210008040,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;2,000;ESSENCIA DE BAUNILHA, EMBALAGEM 30 ML/PAC;2,0 00;QUEIJO PARMESAO RALADO, EMBALAGEM 500G/UN;10,000;AB ACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE  1O QUALIDADE./KG;15,000;BANANA PRATA, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;6,00 0;CAQUI, GRAU MEDIO DE AMADURECIMENTO, INTEGRO DE 1A Q UALIDADE./KG;8,000;CARNE DE GADO MOIDA, DE1A QUALIDADE . INSPECIONADA./",761.99,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-16,2021-12-16,20210008041,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"UN;1,000;ARROZ, BRANCO, TIPO 1, PARBOILIZADO, EMBALAGE M 5KG./UN;8,000;ABACAXI, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./KG;15,000;BANANA PRAT A, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1O QUALIDADE./L;60,000;IOGURTE LIQUIDO DE 1A QUALIDADE, D IVERSOS SABORES. EMBALAGEM COM 1000 ML./KG;12,000;MELA O, TAMANHO MEDIO, GRAU MEDIO DE AMADURECIMENTO, DE 1A QUALIDADE./KG;2,00",496.34,0,,0,,2021,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-16,2021-12-16,20210008042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,ART REFERENTE REPROGRAMACAO DO OR-CAMENTO DE PAVIMENTAC AO ASFALTICAEM CBUQ.,233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-16,2021-12-16,20210008043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"AQUISICAO DE GENEROS ALIMENTICIOSPARA CONFECCAO DE LANC HES E REFEI-CAO,PARA OS GRUPOS SOCIAIS ATENDIDOS PELO C RAS.",1533.74,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-16,2021-12-16,20210008044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,"2,000;UN;CARGA DE GAS PARA O CRAS",220.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-16,2021-12-16,20210008045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,"2,000;SER;SONORIZACAO PARA ENCERRAMENTO DASTURMAS DO PR E-B DA ESCOLA SONHOMEU E PARA FORMATURA DAS TURMAS DONO NO ANO DA ESCOLA JOAO BATISTAREUS E ZEFERINO BRASIL.",700.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-16,2021-12-16,20210008046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"INSPECAO VEICULAR, PARA VAN NOVAPLACA JBA 8E53.",350.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-16,2021-12-16,20210008047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,"1,000;UN;DISCO DIAGRAMA/VEICULO PLACA JBA 8E53",50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-16,2021-12-16,20210008048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,"1,000;UN;BOMBA P/BASTLIG BAT.BREME/SEC. DE OBRAS",450.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-16,2021-12-16,20210008049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,"7,000;UN;TUBO DE CONCRETO SIMPLES DE 300MMDE DOIAMETRO X 1000MM DE COMPRIMENTO./PARA MANUTENCAO DE ESTRADAS E VIAS",213.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-14,2021-12-17,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  12.138 (DEB.C/C) GUIA PAGTO ORC. NO. 917.463,,2021121428426,,28462,17.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-12-17,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.465,,2021121428433,,28479,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-12-17,20210000682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.464,,2021121428432,,28478,691.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-05,2021-12-17,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 917.459,,2021121428430,,28464,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-17,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.460,,2021121428424,,28460,1.85,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-17,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.461,,2021121428425,,28461,0.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-17,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.462,,2021121428427,,28463,39.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-12-17,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,S 16/12/2021 CC  10.001 0007561,,2021112926112,,28490,-160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-16,2021-12-17,20210006871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7721       0,,2021112926112,,28493,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-24,2021-12-17,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.458,,2021121428429,,28459,5148.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-11-24,2021-12-17,20210007037,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.457,,2021121428428,,28458,4523.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007234,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.456,,2021112925739,,28431,358.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007234,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925739,,28445,3351.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007238,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925743,,28446,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925744,,28447,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925745,,28448,990.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007248,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925753,,28449,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007255,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925760,,28437,891.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007256,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925761,,28438,6456.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007257,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925762,,28439,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007258,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925763,,28440,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007259,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925764,,28441,624.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007260,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925765,,28442,8215.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007261,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925766,,28443,420.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-17,20210007269,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021112925774,,28444,1106.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925779,,28450,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-29,2021-12-17,20210007287,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021112925792,,28434,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-17,20210007299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021112925804,,28435,1892.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-17,20210007303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021112925808,,28436,499.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-11-29,2021-12-17,20210007309,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925814,,28451,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925818,,28452,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925819,,28453,2164.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007340,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925845,,28454,1188.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007342,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925847,,28455,384.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007343,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925848,,28456,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-29,2021-12-17,20210007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021112925849,,28457,716.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-17,20210007448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7721       0,,2021121327936,,28492,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-17,20210007448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,S 16/12/2021 CC  10.001 0007561,,2021121327936,,28491,-70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007622,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726747,,28568,33.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007623,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726748,,28569,448.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726749,,28570,280.35,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726750,,28571,1749.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726751,,28572,1386.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007627,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726752,,28573,277.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007628,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726753,,28574,69.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726754,,28575,577.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-17,20210007630,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726755,,28629,1478.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-17,20210007631,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726756,,28630,506.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-17,20210007632,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726757,,28631,295.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-17,20210007633,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021120726758,,28632,858.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-17,20210007634,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021120726759,,28635,4726.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007635,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726760,,28599,3223.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007636,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726761,,28600,428.57,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007637,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726762,,28601,11529.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007638,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726763,,28602,490.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007639,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726764,,28603,4025.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007640,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726765,,28604,819.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007641,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726766,,28605,30074.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007642,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726767,,28606,2260.87,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726768,,28607,4263.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726782,,28608,72677.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726769,,28609,1512.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726770,,28611,10026.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726771,,28582,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726772,,28583,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726773,,28584,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120726774,,28585,868.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007651,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726775,,28610,869.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007652,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726776,,28612,469.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-17,20210007653,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120726777,,28613,6187.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007654,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726778,,28576,1426.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726779,,28577,2766.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007656,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726780,,28578,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-17,20210007657,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010400,FERIAS-ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021120726781,,28579,366.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-17,20210007821,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,40,ASPS,5117,LUANA DA ROSA,PF,4212766060,,C/C  12.103 (CR.AUT.P/FORN),,2021121327854,,28565,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-17,20210007822,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.36,33903699000000,OUTROS SERVICOS,40,ASPS,5117,LUANA DA ROSA,PF,4212766060,,C/C  12.103 (CR.AUT.P/FORN),,2021121327855,,28566,1350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-17,20210007833,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1014,"VEICULO, EQUIP. MAT. PERM. SAUDE",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",40,ASPS,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 12103 CH.   1577       0,,2021121327650,,28494,669.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-17,20210007979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  12.104 (CR.AUT.P/FORN),,2021121628618,,28645,3860.16,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-13,2021-12-17,20210007980,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021121628633,,28640,1920.00,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-17,20210007981,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021121628634,,28641,2020.00,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-17,20210007982,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021121628639,,28642,4848.00,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-17,20210007983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021121628591,,28643,389.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-13,2021-12-17,20210007984,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4992,CCP COMERCIO E TRANSPORTES EIRELI,PJ,35364594000102,,C/C  10.001 (CR.AUT.P/FORN),,2021121628580,,28644,960.00,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-17,20210007991,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.043 (DEB.C/C),,2021121528477,,28480,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-15,2021-12-17,20210007992,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C),,2021121528472,,28481,31.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-15,2021-12-17,20210007993,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C),,2021121528473,,28483,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-15,2021-12-17,20210007994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021121528474,,28485,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-15,2021-12-17,20210007995,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1114,IGD-SUAS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.123 (DEB.C/C),,2021121528475,,28484,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-15,2021-12-17,20210007996,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,C/C  10.001 (DEB.C/C),,2021121528476,,28482,10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-17,20210007999,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021121528536,,28637,349.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-17,20210008000,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021121528537,,28636,261.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-17,20210008001,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021121528538,,28638,2973.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-15,2021-12-17,20210008002,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021121528539,,28581,1542.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008003,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528540,,28586,1628.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008004,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528541,,28587,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008005,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528542,,28588,651.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008006,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528543,,28589,868.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008007,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528544,,28614,2360.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008008,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528545,,28615,224.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008009,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528546,,28616,510.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008010,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528547,,28617,1031.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008011,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528548,,28619,3401.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008012,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528549,,28620,875.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008013,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528550,,28622,661.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008014,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528551,,28621,1646.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528552,,28590,276.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008016,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528553,,28623,3610.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008017,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528554,,28624,2316.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528555,,28592,203.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528556,,28593,180.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008020,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528557,,28625,121.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528558,,28594,992.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528559,,28595,1628.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528560,,28596,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528561,,28597,488.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008025,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021121528562,,28598,814.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528567,,28626,727.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008028,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528563,,28628,934.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-17,20210008029,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021121528564,,28627,3656.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-17,2021-12-17,20210008050,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA CON SULTA-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008051,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"UN;2,000;SERVICO DE RECAPAGEM DE PNEU 18.4X34, 10 LONA S TRASEIRO/UN;2,000;SERVICO DE RECAPAGEM DE PNEU 14.9X 24, 10 LONAS, DIANTEIRO/UN;2,000;SERVICO DE RECAPAGEM DE PNEU 16.9X30/",8373.00,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"UN;6,000;SERVICO DE RECAPAGEM DE PNEU 10.00R20 16 LONA S CONVENCIONAL BORRACHUDO/UN;10,000;SERVICO DE RECAPAG EM DE PNEU 14.00X24, G2 24 LONAS CARCACA DE ACO/UN;2,0 00;SERVICO DE RECAPAGEM DE PNEU 17.5R25 16 LONAS CARCA CA DE ACO/UN;2,000;SERVICO DE RECAPAGEM DE PNEU 19.5L- 24. 12 LONAS CARCACA DE ACO/",21207.14,0,,0,,2021,24,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"1,000;UN;VULCANIZACAO 17.5X25/1,000;UN;VULCANIZACAO 14. 00X24/3,000;UN;VULCANIZACAO 19.5X24/2,000;UN;VULCANIZAC AO 10.00X20/PARA CARREGADEIRA, PATROLA CASE,CAMINHAO PR ANCHA",2800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008054,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"1,000;UN;VULCANIZACAO 16.9X30/1,000;UN;VULCANIZACAO 18. 4X24/1,000;UN;VULCANIZACAO 14.9X24/PARA TRATOR FORD E T RATOR NEW HOL-LAND",1400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008055,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;VULCANIZACAO 14.00X24.00X24/PARA PATROLA CASE",2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008055,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;VULCANIZACAO 14.00X24.00X24/PARA PATROLA CASE",-2000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008056,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,"4,000;UN;VULCANIZACAO 14.00X2414.00X24/PARA PATROLA CAS E",1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,DESPESA DE CAPITAL REFERENTE CON-TRATO DE FINANCIAMENTO  FINISA.,31204.56,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-17,2021-12-17,20210008058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,"UNMES;1,000;-ATENDIMENTO RESPOSTA A CONSULTAS NAS AREA S DE DIREITO CONSTITUCIONAL, DIREITO PARLAMENTAR, DIRE ITO URBANISTICO, DIREITO MUNICIPAL, DIREITO ADMINISTRA TIVO, DIREITO PROCESSUAL PUBLICO, DIREITO PREVIDENCIAR IO PUBLICO, DIREITO AMBIENTAL PUBLICO, DIREITO PROCESS UAL LEGISLATIVO, DIREITO FINANCEIRO E ECONOMICO, DIREI TO DA INFRAESTRUTURA E TERCEIRO SETOR E DIREITO TRIBUT ARIO MUNICIPAL,",3100.00,0,,0,,2021,7,PRI,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-12-17,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.155,,2021093000149,,182,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-01-29,2021-12-17,20211000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4836,REFERENCIA GESTAO E RISCO LTDA,PJ,14261603000151,,C/C  14.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 860.156,,2021113000172,,183,942.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-02-25,2021-12-19,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     59.812 DSN LOG: IOLANDA TC IOLANDA,,2021121928762,8.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-12-19,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     59.810 DSN LOG: IOLANDA TC IOLANDA,,2021121928760,91.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-03-31,2021-12-19,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,NF:     59.809 DSN LOG: IOLANDA TC IOLANDA,,2021121928759,97.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-12-19,20210005076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 36.324.520 890 LOG: IOLANDA TC IOLANDA,,2021121928872,790.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-12-19,20210005079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 36.326.615 890 LOG: IOLANDA TC IOLANDA,,2021121928869,1340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-12-19,20210005080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:    327.065 890 LOG: IOLANDA TC IOLANDA,,2021121928874,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-01,2021-12-19,20210005082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 36.325.099 890 LOG: IOLANDA TC IOLANDA,,2021121928868,1320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-09-01,2021-12-19,20210005083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:    325.647 890 LOG: IOLANDA TC IOLANDA,,2021121928867,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-09-01,2021-12-19,20210005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:    327.842 890 LOG: IOLANDA TC IOLANDA,,2021121928864,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-12-19,20210005085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF: 36.324.075 890 LOG: IOLANDA TC IOLANDA,,2021121928862,1455.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-25,2021-12-19,20210007042,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,INVESTIMENTO - ATENCAO BASICA,5103,MSP PRODUTOS E SERVICOS PARA SAUDE LTDA,PJ,37756908000130,,NF:  1.003.057 003 LOG: IOLANDA TC IOLANDA,,2021121928787,4231.00,0,,2021,45,PRD,2021,127,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-19,20210007609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,"OMEGA-LUBRIFICANTES, PNEUS, FILTROS LTDA",PJ,94951688000139,,NF:      4.552 001 LOG: IOLANDA TC IOLANDA,,2021121928807,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-08,2021-12-19,20210007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NF:     59.814 DSN LOG: IOLANDA TC IOLANDA,,2021121928798,315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-08,2021-12-19,20210007849,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 37.979.366 890 LOG: IOLANDA TC IOLANDA,,2021121928812,1088.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-08,2021-12-19,20210007851,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    979.216 890 LOG: IOLANDA TC IOLANDA,,2021121928811,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-10,2021-12-19,20210007876,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5022,"STIVANIN, SIGNOR & CIA LTDA",PJ,30931849000140,,NF:        113 NF LOG: IOLANDA TC IOLANDA,,2021121928817,1900.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-10,2021-12-19,20210007911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     28.443 890 LOG: IOLANDA TC IOLANDA,,2021121928808,1935.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-10,2021-12-19,20210007912,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:     60.342 890 LOG: IOLANDA TC IOLANDA,,2021121928806,680.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-19,20210007932,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.815 DSN LOG: IOLANDA TC IOLANDA,,2021121928800,4346.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-19,20210007933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.816 DSN LOG: IOLANDA TC IOLANDA,,2021121928801,1038.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-19,20210007934,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.817 DSN LOG: IOLANDA TC IOLANDA,,2021121928803,2217.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-19,20210007935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.818 DSN LOG: IOLANDA TC IOLANDA,,2021121928804,36.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-19,20210007936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     59.819 DSN LOG: IOLANDA TC IOLANDA,,2021121928805,33.48,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-16,2021-12-19,20210008042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,NF:     59.820 DSN LOG: IOLANDA TC IOLANDA,,2021121928846,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-17,2021-12-19,20210008057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021121928690,31204.56,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-17,2021-12-19,20210008058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,NF:    202.190 NF LOG: IOLANDA TC IOLANDA,,2021121928765,3100.00,0,,2021,7,PRI,2021,114,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-02-25,2021-12-20,20210000991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.467,,2021121928762,,28767,8.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-01,2021-12-20,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122029109,452.29,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-12-20,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C),,2021121628674,,28692,104.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-12-20,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.468,,2021121928760,,28768,91.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-03-31,2021-12-20,20210001620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,4784,YOTTA COMUNICACOES DIGITAIS LTDA,PJ,13995892000150,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 917.466,,2021121928759,,28766,97.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-12-20,20210003111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.253 (CR.AUT.P/FORN),,2021060710534,,28912,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-12-20,20210005076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.048 (CR.AUT.P/FORN),,2021121928872,,28909,790.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-12-20,20210005079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.048 (CR.AUT.P/FORN),,2021121928869,,28910,1340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-12-20,20210005080,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1007,COTA PARTE SALARIO EDUCACAO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.048 (CR.AUT.P/FORN),,2021121928874,,28911,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-01,2021-12-20,20210005082,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021121928868,,28905,1320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-09-01,2021-12-20,20210005083,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021121928867,,28906,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-09-01,2021-12-20,20210005084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  10.001 (CR.AUT.P/FORN),,2021121928864,,28907,800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-12-20,20210005085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021121928862,,28908,1455.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-04,2021-12-20,20210005850,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4712,LIGHT COMERCIO DE MATERIAIS ELETRICOS LT,PJ,22257631000123,,C/C  10.001 (CR.AUT.P/FORN),,2021121327799,,28902,4030.00,2021,10,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-19,2021-12-20,20210006100,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,C/C  12.104 (CR.AUT.P/FORN),,2021121027487,,28829,607.65,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-20,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122029057,0.92,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-20,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122029056,184.64,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-28,2021-12-20,20210006549,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4168,CLARAO COMERCIAL DE MATERIAL ELETRICO LT,PJ,13869980000105,,C/C  10.001 (CR.AUT.P/FORN),,2021121327939,,28771,157.50,2021,27,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-10-28,2021-12-20,20210006549,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4168,CLARAO COMERCIAL DE MATERIAL ELETRICO LT,PJ,13869980000105,,C/C  10.001 (CR.AUT.P/FORN),,2021121327940,,28770,9606.00,2021,27,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-05,2021-12-20,20210006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5067,FELIPE KROTH COSSETIN EIRELI,PJ,10624384000177,,C/C  12.164 (CR.AUT.P/FORN),,2021121327955,,28924,3206.00,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-05,2021-12-20,20210006669,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5069,MV ELETRONICOS EIRELI,PJ,27895281000144,,C/C  12.164 (CR.AUT.P/FORN),,2021121327957,,28925,3872.00,2021,28,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-05,2021-12-20,20210006673,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021121327898,,28865,6.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-11-08,2021-12-20,20210006728,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,3340,VIMESQ-COMERCIO DE VIDROS LTDA,PJ,91296079000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121327946,,28827,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-08,2021-12-20,20210006734,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,1753,MODELO PNEUS LTDA,PJ,94510682000126,,C/C  12.103 (CR.AUT.P/FORN),,2021121327899,,28832,2340.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-08,2021-12-20,20210006740,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,5028,T. DOS SANTOS MORAIS LTDA,PJ,35449721000168,,C/C  12.104 (CR.AUT.P/FORN),,2021121027486,,28831,6642.95,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-08,2021-12-20,20210006741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4898,MILRAU COMERCIO DE ARTIGOS PEDAGOGICOS L,PJ,2459406000162,,C/C  12.104 (CR.AUT.P/FORN),,2021121327942,,28830,7220.32,2021,26,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-11,2021-12-20,20210006828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903979000000,SERVICO APOIO ADMIN.TECNICO E OPERA,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.826 DSN LOG: IOLANDA TC IOLANDA,,2021122029004,69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-11,2021-12-20,20210006828,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903979000000,SERVICO APOIO ADMIN.TECNICO E OPERA,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,DCTO:  59.826  SERIE:DSN,,2021122029019,-69.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-16,2021-12-20,20210006849,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,40,ASPS,3490,J.R SERVICOS DE REBOQUE LTDA,PJ,11203637000100,,C/C  12.103 (CR.AUT.P/FORN),,2021113026293,,28914,550.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-19,2021-12-20,20210006908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5086,RF GUINCHOS LTDA,PJ,44219534000189,,C/C  10.001 (CR.AUT.P/FORN),,2021121327918,,28915,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-12-20,20210006962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4899,TROPPEL PRODUTOS DE LIMP.EIRELI,PJ,28499268000139,,C/C  12.104 (CR.AUT.P/FORN),,2021121027489,,28828,260.00,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-24,2021-12-20,20210007001,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021112925986,,28777,168.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-24,2021-12-20,20210007002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021112925968,,28778,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-25,2021-12-20,20210007043,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4505,INVESTIMENTO - ATENCAO BASICA,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.241 (CR.AUT.P/FORN),,2021121027488,,28917,1640.00,2021,46,PRD,2021,128,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-26,2021-12-20,20210007059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,NF: 37.755.148 890 LOG: IOLANDA TC IOLANDA,,2021122028958,939.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-26,2021-12-20,20210007059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1023,"VEICULO, MAQ. E EQUIPAMENTOS OBRAS",4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4844,LUIZA VARGAS OLIVEIRA DE MOURA 041252000,PJ,37482765000115,,CC 10001 CH.   7741       0,,2021122028958,,28959,939.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-20,20210007086,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327843,,28850,1050.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-30,2021-12-20,20210007389,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  10.001 (CR.AUT.P/FORN),,2021113026258,,28802,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327954,,28880,2220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327953,,28879,433.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007393,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327952,,28878,149.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007394,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327950,,28881,790.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007395,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327949,,28882,782.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007396,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327951,,28877,365.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327909,,28885,127.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327910,,28886,596.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007400,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4087,FF SUL PECAS LTDA-ME,PJ,22815242000176,,C/C  10.001 (CR.AUT.P/FORN),,2021121327844,,28870,30.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021121027491,,28855,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021121027492,,28852,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007416,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327890,,28897,205.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327891,,28896,31.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007418,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327897,,28898,680.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007419,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327892,,28895,758.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327893,,28892,302.88,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327894,,28894,1541.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007422,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327895,,28893,2050.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007424,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  12.104 (CR.AUT.P/FORN),,2021121327896,,28899,93.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007425,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021121327908,,28901,464.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021121027490,,28875,110.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007446,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN),,2021121327947,,28884,358.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,C/C  12.150 (CR.AUT.P/FORN),,2021121327938,,28960,391.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007449,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021121027493,,28848,419.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-20,20210007450,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021121327937,,28784,835.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121327935,,28792,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007452,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,20,MANUT.DESENV.DO ENSINO,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.104 (CR.AUT.P/FORN),,2021121327932,,28818,314.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007453,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  12.104 (CR.AUT.P/FORN),,2021121327933,,28813,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007454,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  12.104 (CR.AUT.P/FORN),,2021121327934,,28814,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007455,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  12.104 (CR.AUT.P/FORN),,2021121327930,,28815,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  12.104 (CR.AUT.P/FORN),,2021121327931,,28816,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007457,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021121327929,,28774,3720.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-01,2021-12-20,20210007458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.104 (CR.AUT.P/FORN),,2021121327958,,28775,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007459,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021121327959,,28773,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-20,20210007460,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.103 (CR.AUT.P/FORN),,2021121327960,,28779,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-20,20210007461,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021121327961,,28772,1070.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-03,2021-12-20,20210007483,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4934,LEUMEK CONFECCOES LTDA,PJ,37225478000120,,C/C  12.261 (CR.AUT.P/FORN),,2021121327922,,28922,435.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-20,20210007508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.104 (CR.AUT.P/FORN),,2021121327845,,28825,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-20,20210007509,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  10.001 (CR.AUT.P/FORN),,2021121327846,,28826,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-20,20210007511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021121327941,,28791,1697.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-20,20210007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  10.001 (CR.AUT.P/FORN),,2021121327842,,28790,1697.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,396,JORNAL DO COMERCIO,PJ,92785989000104,,C/C  10.001 (DEB.C/C),,2021121327901,,28782,368.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007537,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,C/C  10.001 (CR.AUT.P/FORN),,2021121327903,,28781,43.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  12.104 (CR.AUT.P/FORN),,2021121327904,,28849,192.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007543,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,C/C  10.001 (CR.AUT.P/FORN),,2021121327905,,28900,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007545,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327906,,28845,999.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007546,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,386,SERRARIA SAGIORATO & SUPTITZ LTDA,PJ,90171679000174,,C/C  10.001 (CR.AUT.P/FORN),,2021121327907,,28836,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-20,20210007547,10,SAUDE,244,ASSISTENCIA COMUNITARIA,112,MEDIA E ALTA COMPLEXIDADE,2098,AUXILIO OCULOS/LENTES,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,3253,PEDRO ELIZEO HAUBERT,PJ,91596171000261,,C/C  12.103 (CR.AUT.P/FORN),,2021121327853,,28783,1800.00,2021,1,CPC,2021,115,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  10.001 (CR.AUT.P/FORN),,2021121327919,,28847,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  12.104 (CR.AUT.P/FORN),,2021121327921,,28809,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007556,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,20,MANUT.DESENV.DO ENSINO,5064,JESSICA COSTA DE LIMA 03603766067,PJ,31036675000114,,C/C  12.104 (CR.AUT.P/FORN),,2021121327920,,28810,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-20,20210007557,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ASPS,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.103 (CR.AUT.P/FORN),,2021121327923,,28819,155.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4829,AGENOR GAMBA,PJ,7018671000390,,C/C  10.001 (CR.AUT.P/FORN),,2021121428192,,28780,225.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007566,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327924,,28833,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007570,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327814,,28860,257.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327819,,28861,337.35,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327825,,28859,665.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-20,20210007573,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2034,MANU. CONSERVACAO DA UBS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ASPS,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.103 (CR.AUT.P/FORN),,2021121327811,,28863,722.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007574,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327832,,28858,931.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2005,MANUT. CENTRO ADMINISTRATIVO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327831,,28857,118.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007576,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUT.DESENV.DO ENSINO,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  12.104 (CR.AUT.P/FORN),,2021121327829,,28866,219.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327837,,28839,2316.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327840,,28838,1961.30,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007581,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327836,,28843,56.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUT.DESENV.DO ENSINO,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  12.104 (CR.AUT.P/FORN),,2021121327838,,28837,417.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327834,,28844,216.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007584,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.51,44905198060000,REDES DE ABAS.AGUA,1173,POCO ARTESIANO 2020,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  12.271 (CR.AUT.P/FORN),,2021121327917,,28919,8705.00,2021,44,PRD,2021,126,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007584,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.51,44905198060000,REDES DE ABAS.AGUA,1173,POCO ARTESIANO 2020,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  12.271 (CR.AUT.P/FORN),,2021121327916,,28918,1400.00,2021,44,PRD,2021,126,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5040,EVERTON ALVES FAOTO,PJ,43229705000198,,C/C  10.001 (CR.AUT.P/FORN),,2021121327925,,28873,1539.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007589,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327926,,28834,352.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021121327927,,28797,76.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,303,NOECIR ZANDONA E CIA LTDA,PJ,94343720000101,,C/C  10.001 (CR.AUT.P/FORN),,2021121327928,,28835,1250.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021121327887,,28888,214.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007596,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021121327886,,28887,106.77,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007597,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021121327888,,28889,20.70,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-06,2021-12-20,20210007598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:         13 NF LOG: IOLANDA TC IOLANDA,,2021122028990,1685.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-20,20210007599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:         13 NF LOG: IOLANDA TC IOLANDA,,2021122028991,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007600,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1498,COOPERATIVA AGRICULTORES DE CHAPADA LTDA,PJ,91288399000618,,C/C  10.001 (CR.AUT.P/FORN),,2021121327885,,28890,298.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021121327883,,28883,598.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007603,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021121327806,,28876,900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007604,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,998,TORNEARIA LIPPERT LTDA,PJ,188890000107,,C/C  10.001 (CR.AUT.P/FORN),,2021121327889,,28891,26.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007606,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4087,FF SUL PECAS LTDA-ME,PJ,22815242000176,,C/C  10.001 (CR.AUT.P/FORN),,2021121327807,,28871,145.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007611,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021120627171,,28681,2325.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-20,20210007612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021120627172,,28682,2637.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-20,20210007614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4464,DOIS P COMUNICACAO LTDA,PJ,10807031000102,,C/C  10.001 (CR.AUT.P/FORN),,2021121327914,,28799,1650.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007724,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727077,,28942,3710.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007725,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727078,,28721,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007726,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727079,,28723,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727080,,28943,620.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007728,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727081,,28944,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727082,,28945,390.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007730,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727083,,28722,2325.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007731,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727084,,28724,242.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007732,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727085,,28725,1182.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007733,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727086,,28727,123.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727087,,28946,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007735,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727088,,28726,1495.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727089,,28728,760.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007737,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021120727090,,28757,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007738,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021120727091,,28758,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007740,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727093,,28931,267.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007741,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727094,,28932,2128.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007742,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727095,,28933,541.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007743,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727096,,28934,442.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007744,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727097,,28935,716.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007745,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727098,,28936,3635.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007746,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727099,,28937,192.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007747,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727100,,28715,2681.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007748,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727101,,28716,5063.95,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007749,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727102,,28717,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007750,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727103,,28718,741.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007751,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727104,,28719,775.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007752,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727105,,28720,1102.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007754,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN),,2021120727107,,28938,1171.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007755,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727108,,28753,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007756,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727109,,28754,1271.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007757,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727110,,28755,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-20,20210007758,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021120727111,,28756,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007759,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727112,,28947,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007760,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727113,,28729,3419.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007761,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727114,,28730,1738.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007762,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727115,,28731,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007763,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727116,,28732,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007764,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727117,,28704,454.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007765,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021120727118,,28939,485.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007766,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727119,,28693,6486.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007767,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727120,,28705,16365.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007768,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727121,,28694,378.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007769,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727122,,28706,476.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007770,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727123,,28707,698.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727124,,28695,790.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727125,,28696,811.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN),,2021120727126,,28940,976.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN),,2021120727129,,28929,147.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727130,,28697,1473.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727131,,28698,730.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007779,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727132,,28708,770.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007780,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727133,,28948,109.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007781,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727134,,28734,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007782,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727135,,28733,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727136,,28950,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727137,,28951,846.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007785,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727138,,28735,5173.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727139,,28736,2630.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007787,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727140,,28738,1363.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007788,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727141,,28739,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007789,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727142,,28737,2574.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007790,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727143,,28740,560.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007791,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727144,,28741,646.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007792,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727145,,28742,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007793,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727146,,28743,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007794,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727147,,28744,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007795,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727148,,28745,376.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007796,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727149,,28746,394.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007797,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN),,2021120727150,,28952,673.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727154,,28747,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727155,,28748,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727156,,28749,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007804,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727157,,28750,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007805,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727158,,28752,680.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-20,20210007806,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021120727159,,28751,345.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007807,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727160,,28699,3298.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007808,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727161,,28709,231.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007809,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727162,,28700,192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007810,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727163,,28710,242.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007811,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727164,,28711,354.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727165,,28701,401.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727166,,28702,412.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727167,,28713,8320.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021120727168,,28703,371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007816,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727169,,28712,749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-07,2021-12-20,20210007817,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021120727170,,28714,391.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-08,2021-12-20,20210007834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUT.DESENV.DO ENSINO,904,FOMAC PECAS E CONCERTOS LTDA  I,PJ,89975270000121,,C/C  12.104 (CR.AUT.P/FORN),,2021121327652,,28788,215.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-08,2021-12-20,20210007835,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  10.001 (CR.AUT.P/FORN),,2021121327655,,28785,105.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-08,2021-12-20,20210007836,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.150 (CR.AUT.P/FORN),,2021121327658,,28920,517.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-08,2021-12-20,20210007837,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1123,PBVA - SCFV,1037,VANDERLEI JOSE GIRARDI,PJ,2246896000119,,C/C  12.150 (CR.AUT.P/FORN),,2021121327661,,28921,435.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-08,2021-12-20,20210007838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021121327663,,28824,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-08,2021-12-20,20210007838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021121327662,,28823,390.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-20,20210007839,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3947,ANGELA MARIA R.ASSUMPCAO DAPPER,PJ,12203575000190,,C/C  10.001 (CR.AUT.P/FORN),,2021121327666,,28913,98.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007859,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327776,,28840,687.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121327671,,28794,980.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121327669,,28793,125.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121327675,,28796,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007862,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021121327676,,28795,140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-09,2021-12-20,20210007863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,2910,MARLENE ZORZETTO,PJ,2684194000206,,C/C  12.104 (CR.AUT.P/FORN),,2021121327708,,28786,219.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007864,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327709,,28851,396.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1663,ELVIS R. ROSSETTO & CIA LTDA,PJ,6973773000130,,C/C  10.001 (CR.AUT.P/FORN),,2021121327710,,28822,228.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327711,,28842,267.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007867,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021121327713,,28841,575.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007868,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021121327714,,28776,168.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-09,2021-12-20,20210007871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327638,,28820,195.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-20,20210007893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5051,LUIS JAIR DE LIMA QUADROS,PF,45161321091,,C/C  10.001 (CR.AUT.P/FORN),,2021121327620,,28789,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-20,20210007904,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327852,,28821,405.00,2021,3,CPC,2021,131,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-20,20210007906,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1123,PBVA - SCFV,4564,JULIANA MARIA LAVALL BUQUI 96031400087,PJ,28777594000160,,C/C  12.150 (CR.AUT.P/FORN),,2021121327847,,28923,780.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-10,2021-12-20,20210007907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021121327848,,28853,1119.27,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-10,2021-12-20,20210007908,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.142 (CR.AUT.P/FORN),,2021121327849,,28916,102.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-20,20210007909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  10.001 (CR.AUT.P/FORN),,2021121327850,,28854,608.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-10,2021-12-20,20210007910,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ASPS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.103 (CR.AUT.P/FORN),,2021121327851,,28856,23.98,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-10,2021-12-20,20210007919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:         14 NF LOG: IOLANDA TC IOLANDA,,2021122028989,1770.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-10,2021-12-20,20210007920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,NF:         15 NF LOG: IOLANDA TC IOLANDA,,2021122028988,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-20,20210007926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,381,ERENI BRANCHER RIGO,PF,65555031068,,NF:     59.824 DSN LOG: IOLANDA TC IOLANDA,,2021122028972,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-20,20210007926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,381,ERENI BRANCHER RIGO,PF,65555031068,,CC 10001 CH.   7742       0,,2021122028972,,28975,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-13,2021-12-20,20210007937,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:         11 NF LOG: IOLANDA TC IOLANDA,,2021122029168,325.80,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-20,20210007962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.144.961 890 LOG: IOLANDA TC IOLANDA,,2021122029169,1091.46,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-16,2021-12-20,20210008042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,C/C  10.001 (DEB.C/C),,2021121928846,,28903,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-17,2021-12-20,20210008050,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     59.825 DSN LOG: IOLANDA TC IOLANDA,,2021122028992,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-17,2021-12-20,20210008051,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.296 NF LOG: IOLANDA TC IOLANDA,,2021122029111,8373.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-17,2021-12-20,20210008052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.298 NF LOG: IOLANDA TC IOLANDA,,2021122029110,21207.14,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-17,2021-12-20,20210008053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.299 NF LOG: IOLANDA TC IOLANDA,,2021122029114,2800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-17,2021-12-20,20210008054,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.300 NF LOG: IOLANDA TC IOLANDA,,2021122029113,1400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-17,2021-12-20,20210008056,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.297 NF LOG: IOLANDA TC IOLANDA,,2021122029112,1600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-17,2021-12-20,20210008057,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,C/C  10.030 (DEB.C/C) GUIA PAGTO ORC. NO. 917.469,,2021121928690,,28769,31204.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,"UN;6,000;PNEU RADIAL DE PASSEIO 195 65 R15, BLOCO DE O MBROS LARGOS, LAMINAS CIRCUNFERENCIAS NOS BLOCOS, COM VELOCIDADE MAXIMA H OU SUPERIOR A (210 KM H). SELO DE APROVACAO DO INMETRO E FABRICACAO NAO SUPERIOR A 6 MES ES./",2154.00,0,,0,,2021,15,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008060,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5134,ELEDA SALETE ZORZETO CASTOLDI 9367534809,PJ,28229553000130,,"SERVICO DE MAO DE OBRA, INSTALACAOELETRICA DE ILUMINACA , TOMADASPARA CELULA DE COSTURA DA EMPRESAMIRASUL INSTA LADA EM NOVO BARREIRO",1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;VULCANIZACAO PNEU, PLACA IWM 7033/1,000;UN;BAL ANCEAMENTO PNEU/1,000;UN;MONTAGEM PNEU, CAMI.PLACA IRY 5101/1,000;UN;CONSERTO PNEU CORDA IGU 8422/1,000;UN;CON SERTO PNEU E DESLOCAMENTO P/ATENDIMENTO RETRO RANDON/4, 000;UN;MONTAGEM PNEU PATROLA CASE/1,000;UN;DESLOCAMENTO  P/ATENDIMENTO/1,000;UN;CONSERTO E MONTEGEM PNEU CAMINH AOPRANCHA/SEC. DE OBRAS",1235.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008062,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;MONTAGEM PNEU DA ESILADEIRA/8,000;UN;MONTAGEM PNEU DO CARROCAO/2,000;UN;MONTAGEM PNEU IKE 8908/1,000; UN;CONSERTO PNEU E DESLOCAMENTO P/ATENDIMENTO TRATOR 60 20/4,000;UN;MONTAGEM PNEU TRATOR 6020/1,000;UN;VALVULA CAMARA/SEC.DE AGRICULTURA",1405.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;MONTAGEM PNEU ONIBUS PLAC IYV 6732/1,000;UN;DE SLOCAMENTO P/ATENDIMENTO/TRANSPORTE ESCOLAR",-320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"4,000;UN;MONTAGEM PNEU ONIBUS PLAC IYV 6732/1,000;UN;DE SLOCAMENTO P/ATENDIMENTO/TRANSPORTE ESCOLAR",320.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"2,000;UN;MONTAGEM VEICULO PLACA IYV 7914",100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"6,000;UN;MONTAGEM PNEU ONIBUS PLAC IYV 6732/2,000;UN;DE SLOCAMENTO P/ATENDIMENTO/TRANSPORTE ESCOLAR",540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,"1,000;UN;PROTETOR/2,000;UN;PROTETOR 20/1,000;UN;CAMARA 100X20/VEICULO PLACA IUU 9654",385.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,"KG;16,000;BATATA DOCE:  GRAUDA SELECIONADA ,FRESCA, DE  OTIMA QUALIDADE,COMPACTA,FIRME,COLORACAO UNIFORME,ARO MA,COR,TIPICOS DA ESPECIE,EM PERFEITO ESTDO DE DESENVO LVIMENTO. NAO SERAO PERMITIDOS DANOS QUE LHE ALTEREM A  CONFORMACAO E A APARENCIA.NECESSITA ESTAR ISENTA DE S UJIDADES,PARASITAS,RACHADURAS,CORTES E PERFURACOES./",47.84,0,,0,,2021,1,CPP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008068,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,"EMPENHO COMPLEMENTAR REFERENTEEMPENHO 7447/0, TECIDOS P ARA CON-FECCAO",5.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008068,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,"EMPENHO COMPLEMENTAR REFERENTEEMPENHO 7447/0, TECIDOS P ARA CON-FECCAO",-0.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008068,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,NF:     59.822 DSN LOG: IOLANDA TC IOLANDA,,2021122028957,5.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-20,2021-12-20,20210008068,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,C/C  12.150 (CR.AUT.P/FORN),,2021122028957,,28961,5.07,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008069,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL: NOVEMBRO/2021REGIME PREVIDENCIARIO:  RGPSDEPTO: 005 - SAUDESETOR: 054 - PIM- 1 INFANCIACARA C.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO SE APL ICAVALOR COMPLEMENTAR,57.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008069,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,NF:     59.823 DSN LOG: IOLANDA TC IOLANDA,,2021122028963,57.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,37884.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.842 DSN LOG: IOLANDA TC IOLANDA,,2021122029020,37884.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,5277.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.843 DSN LOG: IOLANDA TC IOLANDA,,2021122029021,5277.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008072,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,1157.75,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-20,20210008072,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.844 DSN LOG: IOLANDA TC IOLANDA,,2021122029022,1157.75,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,481.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.845 DSN LOG: IOLANDA TC IOLANDA,,2021122029023,481.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,35.76,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.846 DSN LOG: IOLANDA TC IOLANDA,,2021122029024,35.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.,518.52,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.847 DSN LOG: IOLANDA TC IOLANDA,,2021122029025,518.52,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,359.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-20,20210008076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.848 DSN LOG: IOLANDA TC IOLANDA,,2021122029026,359.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008077,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DA SEDE.,1661.01,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008077,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.849 DSN LOG: IOLANDA TC IOLANDA,,2021122029027,1661.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008078,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADO CONSELHO TUTELAR.,268.12,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008078,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.850 DSN LOG: IOLANDA TC IOLANDA,,2021122029028,268.12,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008079,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADA MIRASUL.,288.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008079,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.851 DSN LOG: IOLANDA TC IOLANDA,,2021122029029,288.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1100DO CENTRO ADMINISTRAT IVO.,260.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.835 DSN LOG: IOLANDA TC IOLANDA,,2021122029013,260.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1118E 3757 1232 DA CENTRA L.,438.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.830 DSN LOG: IOLANDA TC IOLANDA,,2021122029008,438.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1020DO PARQUE DE MAQUINAS .,260.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.829 DSN LOG: IOLANDA TC IOLANDA,,2021122029007,260.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008083,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1060DO POSTO DE SAUDE E 3 757 1070 DASEC. DE SAUDE.,521.36,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008083,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,NF:     59.831 DSN LOG: IOLANDA TC IOLANDA,,2021122029009,521.36,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1231DA ESCOLA SONHO MEU.,192.63,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-20,2021-12-20,20210008084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,NF:     59.832 DSN LOG: IOLANDA TC IOLANDA,,2021122029010,192.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N 55 3757 1151DO SERVICO DE CONVIVE NCIA.,406.11,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.833 DSN LOG: IOLANDA TC IOLANDA,,2021122029011,406.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CONTA TELEFONICA DE N.55 3757 1214,260.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,NF:     59.834 DSN LOG: IOLANDA TC IOLANDA,,2021122029012,260.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008087,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA N.55 99605 8477DA SEC. DE SAUDE.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008087,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.827 DSN LOG: IOLANDA TC IOLANDA,,2021122029005,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99691-9288DA SEC. DE EDUCACAO.,139.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-20,20210008088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.828 DSN LOG: IOLANDA TC IOLANDA,,2021122029006,139.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008089,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,ONTA TELEFONICA 55 99916 4318SAUDE PLANTAO E 55 99726 9 662INFORMACAO CORONA,239.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008089,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.837 DSN LOG: IOLANDA TC IOLANDA,,2021122029014,239.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA DE 55 99721-3485E55 99982-1725 DA ESCO LA DE LINHABIRIVA E TRES PASSINHOS.,199.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-20,20210008090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.838 DSN LOG: IOLANDA TC IOLANDA,,2021122029015,199.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008091,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99985-7049DO POSTO DE SAUDE DA LINH A BIRIVA.,151.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008091,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.839 DSN LOG: IOLANDA TC IOLANDA,,2021122029016,151.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99683-8198PLANTAO DA AGUA.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.840 DSN LOG: IOLANDA TC IOLANDA,,2021122029017,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008093,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,CONTA TELEFONICA 55 99723-1451DO CONSELHO TUTELAR.,99.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008093,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,NF:     59.841 DSN LOG: IOLANDA TC IOLANDA,,2021122029018,99.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,"1,000;UN;RECARGA DE GAS PARA A ESCOLA ZEFE-RINO BRASIL.",495.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008095,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4241,MARCELO VEDOI - ME,PJ,26101586000174,,AQUISICAO DE GENEROS ALIMENTICIOSPARA GRUPO DE OFICINA TEREPEUTICAS,68.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008096,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,PREMIACAO ATRAVES DO TERMO DE ADESAO AO USO DA PLATAFOR MA DO PRO-GRAMA NOTA FISCAL GAUCHA DO RS BE-NEFICIARIO A SENHORA VEREDIANE ROSSETTO GERLACH,100.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,VALOR COMPLEMENTAR DE ADIANTAMENTODE DIARIA,15.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-20,20210008097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     59.854 DSN LOG: IOLANDA TC IOLANDA,,2021122029036,15.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008098,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,VALOR COMPLEMENTAR DE ADIANTAMENTODE DIARIA,25.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008098,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:     59.853 DSN LOG: IOLANDA TC IOLANDA,,2021122029035,25.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008099,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,"MES;PRESTACAO DE SERVICOS DE ASSISTEN-CIA TECNICA E EXT ENSAO RURAL E SO-CIAL, DESTINADO AOS AGRICULTORES ESUAS  FAMILIAS, VISANDO A DISSEMINACAO DE CONHECIMENTOS DE N ATUREZATECNICA, ECONOMICA E SOCIAL,COM-PREENDENDO O PLA NEJAMENTO, A EXECUCOM VISTAS AO DESENVOLVIMENTO SUS-TEN TAVEL DAS UNIDADES DE PRODUCAO.REFERENTE A 2,5 QUOTAS P ARA O PE-RIODO DE DEZEMBRO 2021.",6200.58,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008099,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122029040,6200.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,6000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,EMPENHO GLOBAL REFERENTE DESCONTOMENSAL PASEP FPM.,-656.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-20,2021-12-20,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122029054,1983.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"2527,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",8288.56,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008102,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,"1510,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS DE ACORDO COM CONTRATO094/2017",4952.80,0,,0,,2017,11,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008103,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1723,ROSILAINE SALETE HENIKA VEDOI,PF,81368992072,,"2,000;DIA;DIARIA REFEICAO A SAO JOSE DAS MISSOES PARTIC IPAR DE CAPACITACAO PA-RA CONSELHO TUTELAR, NOS DIAS 20  E21 DE SEZEMBRO/2021",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008104,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3278,ANETE J. C. FRIZAO,PF,1061095029,,"2,000;DIA;DIARIA REFEICAO A SAO JOSE DAS MISSOES PARTIC IPAR DE CAPACITACAO PA-RA CONSELHO TUTELAR, NOS DIAS 20  E21 DE DEZEMBRO/2021",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008105,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3912,PATRICIA LUANA CRODA OLIVEIRA,PF,2451318090,,"2,000;DIA;DIARIA REFEICAO A SAO JOSE DAS MISSOES PARTIC IPAR DE CAPACITACAO PA-RA CONSELHO TUTELAR, NOS DIAS 20  E21 DE DEZEMBRO/2021",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008106,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3791,FERNANDA RIBEIRO RAMIRES,PF,2114129020,,"2,000;DIA;DIARIA REFEICAO A SAO JOSE DAS MISSOES PARTIC IPAR DE CAPACITACAO PA-RA CONSELHO TUTELAR, NOS DIAS 20  E21 DE DEZEMBRO/2021",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008107,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4468,MONICA APARECIDA FRILICH,PF,99613557091,,"2,000;DIA;DIARIA REFEICAO A SAO JOSE DAS MISSOES PARTIC IPAR DE CAPACITACAO PA-RA CONSELHO TUTELAR, NOS DIAS 20  E21 DE DEZEMBRO/2021",70.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008108,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,2191,CONSTRUBRAS CONST. DE OBRAS RODOVIARIAS,PJ,95257945000280,,"T;3,600;CONCRETO BETUMINOSO USINADO A QUENTE (CBUQ) PA RA PAVIMENTACAO ASFALTICA,  PADRAO DNIT, FAIXA C, COM CAP 50 70 - AQUISICAO POSTO USINA/",1872.00,0,,0,,2021,38,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008109,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,"12,000;UN;CONTRATACAO DE SERVICOS DETRANSPORTE DE PASSA GEIROS PARA OSALUNOS QUE FREQUENTAM A APAESARANDI - RS,  COMPREENDENDO: SAIDAAS 12 HORAS E 50 MINUTOS, EMFRENTE  A PREFEITURA DE NOVOBARREIRO, SEGUINDO ATE A LINHAJANH  RESIDENCIA DA SRA. MARLENEJANH, RETORNA A CIDADE DE NO VOBARREIRO PASSANDO PELO BAIRROCOHAB NA RESIDENCIA DA S RA. JAMILISCHERER DE ALMEIDA, RETORNA APREFEITURA DE NO VO BARRE",2441.16,0,,0,,2017,4,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008110,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5135,BLAU E VANONI LTDA,PJ,37262371000151,,"UN;ALMOCO PARA ALTLETAS QUE DISPUTA-RAM O CAMPEONATO IN TERMUNICIPALDE CAMPO, TACA RADIO SIMPATIA.",1160.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-20,2021-12-20,20210008111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"5,000;UN;ALMOTOLIA BICO RETO PLASTICO DECOR ESCURA 250M L/110,000;CX;CATETER INTRAVENOSO 24(ABOCATH)C/100/5,000 ;UN;LENCOL PAPEL HOSPITALAR DESC. ROLO70CM X 50M/MATERI AL PARA AMBULATORIO DO POSTODE SAUDE",171.00,0,,0,,2021,6,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008112,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,"2,000;UN;MANCAL F 209/AQUISICAO DE PECA PAR ENSILAADER-",190.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-20,2021-12-20,20210008113,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,"1,000;UN;CAMARA DE AR 900X16 TORTUG/PARA ENSILADEIRA",135.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008114,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"181,000;M2;TELHA TRAPEZOIDAL/EMENDA IMPOSITIVA DESTINAD A AO GI-NASIO DA LINHA COXILHA RURALINDICACAO VEREADOR TITO GRAIA(ADILSON CASTRO MACHADO)",12308.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008115,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"150,000;BAR;FERRO 5MM/150,000;SC;CIMENTO/15,000;SC;CAL COMUM/2,000;UN;VASO SIMPLES BR/3000,000;UN;TIJOLOS 6 FU ROS/3,000;CAR;TUBO 40MM/4,000;UN;RALO PEQUENO/2,000;UN; ASSENTO ALMOF./3,000;BAR;TUBO 100MM/EMENDA IMPOSITIVA D ESTINADA AO GI-NASIO DE LINHA BIRIVA, INDICACAOFEITA VE READORES ERIVELTON ELISEUJHAN(NICO) E CLAITON RIBEIRO D ASILVA.",13467.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008116,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"20,000;M3;AREIA MEDIA/16,000;M3;AREIA GROSSA/15,000;M3; BTITA N.01/EMENDA IMPOSITIVA DESTINADA AO GI-NASIO DE L INHA BIRIVA, INDICACAOFEITA PELOS VEREADORES ERIVELTONE LISEU JHAN(NICO) E CLAITON RIBEI-RO DA SILVA.",6565.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008117,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,"40,000;MT;TELA 6X2MT ALTURA/20,000;BAR;FERRO 1/2/EMENDA  IMPOSITIVA DESTINADA AO GI-NASIO DO ESPORTE CLUBE GUAR ANI, INDICACAO FEITA PELO VEREADOR CLAUDEMIR NUNES ANDR IOLLI(PACAO)",4340.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008118,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2737,MARCIA ANDREIA ORTIZ LEDUR,PJ,93872828000110,,"2,000;UN;POSTE DT 10M 400 DAN/EMENDA IMPOSITIVA DESTINA DA AO GI-NASIO DO ESPORTE CLUBE GUARANI, INDICACAO FEIT A PELO VEREADOR CLAUDEMIR NUNES ANDRIOLLI.",3310.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008119,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,"16,000;M3;AREIA MEDIA/EMENDA IMPOSITIVA DESTINADA AO GI -NASIO DO ESPORTE CLUBE GUARANI, INDICACAO FEITA PELO V EREADOR CLAUDEMIR NUNES ANDRIOLLI.",2480.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-20,2021-12-20,20210008120,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,"12,000;UN;LAMP.VAPOR MERCURIO 400W IMPOR/12,000;PC;REAT OR VAPOR SODIO 400W AF/EMENDA IMPOSITIVA DESTINADA AO G I-NASIO DO ESPORTE CLUBE GUARANI, INDICACAO FEITA PELO VEREADOR CLAUDEMIR NUNES ANDRIOLLI(PAVAO)",2229.60,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-25,2021-12-21,20210006185,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.374 001 LOG: IOLANDA TC IOLANDA,,2021122129197,360.91,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-21,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.009 (DEB.C/C) GUIA PAGTO ORC. NO. 917.471,,2021122029057,,29093,0.92,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-21,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.472,,2021122029056,,29094,184.64,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-11,2021-12-21,20210006802,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5076,ESAU RODRIGUES MACHADO,PJ,22599123000123,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021122129215,111982.97,0,,2021,1,TMP,2021,117,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-17,2021-12-21,20210006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5081,JV COMERCIO DE MATERIAIS ELET. E DECOR L,PJ,1276119000154,,NF:      9.669 001 LOG: IOLANDA TC IOLANDA,,2021122129181,5898.00,0,,2021,33,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-25,2021-12-21,20210007042,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,4505,INVESTIMENTO - ATENCAO BASICA,5103,MSP PRODUTOS E SERVICOS PARA SAUDE LTDA,PJ,37756908000130,,C/C  12.241 (CR.AUT.P/FORN),,2021121928787,,29099,4231.00,2021,45,PRD,2021,127,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-21,20210007254,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021112925759,,28999,176.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-21,20210007268,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021112925773,,29000,421.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-21,20210007300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021112925805,,29002,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-29,2021-12-21,20210007301,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021112925806,,29003,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-21,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:          4 NF LOG: IOLANDA TC IOLANDA,,2021122129225,30458.63,0,,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-21,20210007540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    861.794 890 LOG: IOLANDA TC IOLANDA,,2021122129262,17284.50,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-06,2021-12-21,20210007598,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.104 (CR.AUT.P/FORN),,2021122028990,,29043,1685.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-21,20210007599,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021122028991,,29041,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-21,20210007609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,"OMEGA-LUBRIFICANTES, PNEUS, FILTROS LTDA",PJ,94951688000139,,C/C  10.001 (CR.AUT.P/FORN),,2021121928807,,29058,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-07,2021-12-21,20210007621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5081,JV COMERCIO DE MATERIAIS ELET. E DECOR L,PJ,1276119000154,,NF:      9.670 001 LOG: IOLANDA TC IOLANDA,,2021122129182,1102.00,0,,2021,33,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-08,2021-12-21,20210007840,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  10.001 (CR.AUT.P/FORN),,2021121928798,,29047,315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-08,2021-12-21,20210007849,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021121928812,,29055,1088.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-08,2021-12-21,20210007851,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ASPS,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.103 (CR.AUT.P/FORN),,2021121928811,,29050,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-09,2021-12-21,20210007856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,20,MANUT.DESENV.DO ENSINO,1597,SUPERMERCADO WAGNER LTDA,PJ,93801330000167,,NF:    147.790 003 LOG: IOLANDA TC IOLANDA,,2021122129183,6592.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-10,2021-12-21,20210007876,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ASPS,5022,"STIVANIN, SIGNOR & CIA LTDA",PJ,30931849000140,,C/C  12.103 (CR.AUT.P/FORN),,2021121928817,,29046,1900.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-10,2021-12-21,20210007911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.104 (CR.AUT.P/FORN),,2021121928808,,29052,1935.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-10,2021-12-21,20210007912,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.104 (CR.AUT.P/FORN),,2021121928806,,29053,680.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-10,2021-12-21,20210007919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  12.104 (CR.AUT.P/FORN),,2021122028989,,29044,1770.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-10,2021-12-21,20210007920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4248,MARILENE OLIVEIRA DA SILVA,PJ,19179402000123,,C/C  10.001 (CR.AUT.P/FORN),,2021122028988,,29042,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-21,20210007932,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7743       0,,2021121928800,,29085,4346.56,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-21,20210007933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 12104 CH.   1877       0,,2021121928801,,29084,1038.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-21,20210007934,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7743       0,,2021121928803,,29086,2217.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-21,20210007935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7743       0,,2021121928804,,29087,36.04,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-21,20210007936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CC 10001 CH.   7743       0,,2021121928805,,29088,33.48,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-21,20210007960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.145.885 890 LOG: IOLANDA TC IOLANDA,,2021122129199,1434.56,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-13,2021-12-21,20210007961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.145.459 890 LOG: IOLANDA TC IOLANDA,,2021122129198,1036.86,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-21,20210007987,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,NF:    423.718 201 LOG: IOLANDA TC IOLANDA,,2021122129178,1964.31,0,,2021,1,CPP,2021,78,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-21,20210007988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5005,GILBERTO ALBERTI,PF,148656021,,NF:     59.867 DSN LOG: IOLANDA TC IOLANDA,,2021122129195,1175.49,0,,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-15,2021-12-21,20210007989,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,NF:    423.718 201 LOG: IOLANDA TC IOLANDA,,2021122129179,413.23,0,,2021,1,CPP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-21,20210008037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933011000000,MATERIAL QUIMICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.683 01 LOG: IOLANDA TC IOLANDA,,2021122129187,10356.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-21,20210008038,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.684 001 LOG: IOLANDA TC IOLANDA,,2021122129188,2359.58,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-15,2021-12-21,20210008039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,NF:     59.866 DSN LOG: IOLANDA TC IOLANDA,,2021122129194,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-16,2021-12-21,20210008040,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.188.792 890 LOG: IOLANDA TC IOLANDA,,2021122129170,761.99,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-16,2021-12-21,20210008041,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF: 38.188.916 890 LOG: IOLANDA TC IOLANDA,,2021122129174,496.34,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-16,2021-12-21,20210008045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,NF:         55 NF LOG: IOLANDA TC IOLANDA,,2021122129186,700.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-16,2021-12-21,20210008046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:        723 NF LOG: IOLANDA TC IOLANDA,,2021122129184,350.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-16,2021-12-21,20210008047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,NF:      3.459 001 LOG: IOLANDA TC IOLANDA,,2021122129185,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-17,2021-12-21,20210008050,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021122028992,,29045,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-17,2021-12-21,20210008058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5054,EDUARDO LUCHESI-SOCIEDADE IND.DE ADVOCAC,PJ,36475529000109,,C/C  10.001 (CR.AUT.P/FORN),,2021121928765,,29059,3100.00,2021,7,PRI,2021,114,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:        125 NF LOG: IOLANDA TC IOLANDA,,2021122129257,1235.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008062,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:        131 NF LOG: IOLANDA TC IOLANDA,,2021122129258,1405.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:        137 NF LOG: IOLANDA TC IOLANDA,,2021122129259,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF:        136 NF LOG: IOLANDA TC IOLANDA,,2021122129260,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,NF: 38.164.940 890 LOG: IOLANDA TC IOLANDA,,2021122129261,385.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,NF:    673.348 198 LOG: IOLANDA TC IOLANDA,,2021122129177,47.84,0,,2021,1,CPP,2021,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008069,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021122028963,,29001,57.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008070,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029020,,29060,37884.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029021,,29061,5277.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-21,20210008072,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029022,,29062,1157.75,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029023,,29063,481.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008074,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029024,,29064,35.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008075,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1579       0,,2021122029025,,29068,518.52,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-21,20210008076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12104 CH.   1884       0,,2021122029026,,29067,359.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008077,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 12103 CH.   1579       0,,2021122029027,,29069,1661.01,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008078,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029028,,29065,268.12,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008079,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CC 10001 CH.   7745       0,,2021122029029,,29066,288.87,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7744       0,,2021122029013,,29070,260.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7744       0,,2021122029008,,29072,438.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7744       0,,2021122029007,,29071,260.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008083,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,413,OI S.A.,PJ,76535764000224,,CC 12103 CH.   1578       0,,2021122029009,,29076,521.36,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-20,2021-12-21,20210008084,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,413,OI S.A.,PJ,76535764000224,,CC 12104 CH.   1883       0,,2021122029010,,29075,192.63,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7744       0,,2021122029011,,29073,406.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,413,OI S.A.,PJ,76535764000224,,CC 10001 CH.   7744       0,,2021122029012,,29074,260.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008087,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021122029005,,29081,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-21,20210008088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021122029006,,29079,139.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008089,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021122029014,,29082,239.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-21,20210008090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUT.DESENV.DO ENSINO,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.104 (CR.AUT.P/FORN),,2021122029015,,29080,199.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008091,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ASPS,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  12.103 (CR.AUT.P/FORN),,2021122029016,,29083,151.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021122029017,,29077,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008093,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,1590,CETEC DIGITAL-COM. DE TELEFONES LTDA,PJ,6148470000183,,C/C  10.001 (CR.AUT.P/FORN),,2021122029018,,29078,99.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:     15.935 001 LOG: IOLANDA TC IOLANDA,,2021122129172,495.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-21,20210008095,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:     15.936 001 LOG: IOLANDA TC IOLANDA,,2021122129171,68.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008096,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,NF:     15.937 001 LOG: IOLANDA TC IOLANDA,,2021122129173,100.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-21,20210008097,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021122029036,,29098,15.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008098,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  10.001 (CR.AUT.P/FORN),,2021122029035,,29097,25.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008099,20,AGRICULTURA,606,EXTENSAO RURAL,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",3,CONVENIO EMATER,3.3.50.41,33504199000000,OUTRAS INSTITUICOES PRIVADAS,1,RECURSO LIVRE,23,EMATER/ASCAR,PJ,89161475000173,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.473,,2021122029040,,29089,6200.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-20,2021-12-21,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.470,,2021122029054,,29091,1983.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:        336 NF LOG: IOLANDA TC IOLANDA,,2021122129175,8288.56,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008102,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,NF:        337 NF LOG: IOLANDA TC IOLANDA,,2021122129176,4952.80,0,,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008103,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1723,ROSILAINE SALETE HENIKA VEDOI,PF,81368992072,,NF:     59.865 DSN LOG: IOLANDA TC IOLANDA,,2021122129193,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008104,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3278,ANETE J. C. FRIZAO,PF,1061095029,,NF:     59.861 DSN LOG: IOLANDA TC IOLANDA,,2021122129189,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008105,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3912,PATRICIA LUANA CRODA OLIVEIRA,PF,2451318090,,NF:     59.864 DSN LOG: IOLANDA TC IOLANDA,,2021122129192,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008106,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3791,FERNANDA RIBEIRO RAMIRES,PF,2114129020,,NF:     59.863 DSN LOG: IOLANDA TC IOLANDA,,2021122129191,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-20,2021-12-21,20210008107,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4468,MONICA APARECIDA FRILICH,PF,99613557091,,NF:     59.862 DSN LOG: IOLANDA TC IOLANDA,,2021122129190,70.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-21,20210008110,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5135,BLAU E VANONI LTDA,PJ,37262371000151,,NF:        187 001 LOG: IOLANDA TC IOLANDA,,2021122129180,1160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-21,2021-12-21,20210008121,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3670,SONIA BRUM DE BORBA EIRELI - ME,PJ,18683970000102,,"UN;0,000;CONTRATACAO DE EMPRESA PARA REALIZACAO DE SHO W PIROTECNICO, COM FOGOS DE ARTIFICIO, PARA AS FESTIVI DADES ALUSIVAS AO  NATAL LUZ 2021? DO MUNICIPIO DE NOV O BARREIRO RS, COMPREENDENDO: TORTA PIROTECNICA 100 TU BOS - FLASH KRACKER VASO DE CORES  TORTA PIROTECNICA 1 00 TUBOS - SHOW DE CORES  TORTA PIROTECNICA 100 TUBOS - FLASH KRACKER APITO SHOW LUZES  TORTA PIROTECNICA 10 0 TUBOS - FLASH",13500.00,0,,0,,2021,50,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"960,000;CP;PARACETAMOL ? CODEINA 500MG/30MG/50,000;FR;D EXCLORFENIRAMINA ? BETAMETASONA2MG/0,25MG-50/AQUISICAO DE MEDICAMENTOS PARA POSTO DE SAUDE",463.20,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3851.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-21,2021-12-21,20210008123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129152,3851.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - ADMINISTRACAO SETOR: 032 - ADM. TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,773.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-21,2021-12-21,20210008124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129153,773.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4048.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129154,4048.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129155,809.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1619.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129156,1619.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15736.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129157,15736.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3147.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129158,3147.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7343.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129159,7343.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1100.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-21,2021-12-21,20210008131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129160,1100.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,386.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-21,2021-12-21,20210008132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129161,386.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008133,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,825.97,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-21,2021-12-21,20210008133,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129162,825.97,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-3160 COVID-19,12064.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129163,12064.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-3160 COVID-19,1573.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-21,20210008135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122129164,1573.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008136,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,3023,BAKOF PLASTICOS LTDA,PJ,91967067000155,,"1,000;UN;CAIXA DE AGUA 15.000LT/PARA POCO ARTESIANO DA LINHA BIRI-VA.",4970.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,"4,000;UN;CALCIPOTRIOL 50MCG/G (0,005%)POMADA BISNAGA 30 G/POSTO DE SAUDE",332.68,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1183.05,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008138,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",-1183.05,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,8406.34,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",1297.91,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,GASOLINA COMUM PARA VEICULOS DASEC. DE OBRAS.,1183.05,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE COMBUSTIVEL EM VEICULO MUNICIPAL JBA 8D48,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,-400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008145,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,440.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DA TAXA DE AGUA  DA ESCOLA ZEFERINO BRASIL DE TRES PASSINHOS.,101.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008148,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,"1,000;UN;UNIAO GALVANIZADA 1.1/2 ACENTO/1,000;UN;UNIAO GALVANIZADA 1.1/2 ACENTO BRO/4,000;UN;CONDENSADOR 270-3 24 220 VOLTS/4,000;UN;BOBINA CWM 32 220 VOLTS WEG/1,000 ;UN;RELE COMANDO DISTANCIA/1,000;UN;BOBINADO MOTOR SUBM ERSO 4HP 40EST220V 4/4,000;UN;TEMPORIZADOR/AQUISICAO DE  PECAS PARA MANUTENCAOPOCO ARTESIANO LINHA BIRIVA E LI- NHA PRESTES.",2540.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,"REFERENTE PUBLICACAO PARA INSCRI-CAO, PARA PROCESSO DE SELECAO PARACONTRATACAO DE MEPRESA DE PREVIDENCIA COMPL EMENTAR.",315.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008150,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,14537.33,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,SERVICO ARRECADACAO CIP TAXA ADMI-NISTRATIVA.,142.19,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008152,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008153,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,DIARIA REFEICAO A PALMEIRA DAS MISSOES ACOMPANHAR PACIE NTE PARA IN-TERNACAO NO HOSPITAL.,35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008154,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,"24,775;KG;SALSICHA C/ CORANTE/4,830;KG;SALSICHA S/ CORA NTE/PARA O CRAS",364.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5136,MECANICA TONI LTDA,PJ,8049089000192,,"1,000;UN;CABOS DE VELA BOSCH/4,000;UN;VELA DE IGNICAO K R8B-10D NGK/PECAS PARA MANUTENCAO VEICULO DEPLACA JAA 8 G85",303.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-21,2021-12-21,20210008156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,5136,MECANICA TONI LTDA,PJ,8049089000192,,REFERENTE SERVICO DE TROCA DE PE-CAS VEICULO DE PLACA J AA 8G85,240.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2448,SCHARLES BEGNINI,PF,1763831078,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE EMISSAO DE C ERTIDAO DEMATRICULA 22.789.,35.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,"ARRENDAMENTO DE UMA AREA DE 0,57HA LOCALIZADA NA LINHA BIRIVA PA-RA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) QUE  SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS ESTRA -DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERIAL (SAIBRO) DEACORDO COM CONTRATO 141/2021",-6950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-21,2021-12-21,20210008158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,"ARRENDAMENTO DE UMA AREA DE 0,57HA LOCALIZADA NA LINHA BIRIVA PA-RA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) QUE  SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS ESTRA -DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA SE MATERIAL (SAIBRO) DEACORDO COM CONTRATO 141/2021",6950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-21,2021-12-21,20211000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 211 - APOSENTADOS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,51569.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-12-21,2021-12-21,20211000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122100187,51569.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-21,2021-12-21,20211000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 212 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-1111 BENFIC.PREVID-E,12896.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-12-21,2021-12-21,20211000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122100188,12896.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-21,2021-12-21,20211000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 021 - FAPS SETOR: 215 - SERV.ADMIN.RPPS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2021.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2021,2021,2021-12-21,2021-12-21,20211000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122100189,2021.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-03-01,2021-12-22,20210001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,200,EMPRESA BRASILEIRA DE CORREIOS E TELEGR,PJ,34028316641915,,C/C  10.001 (DEB.C/C),,2021122029109,,29226,452.29,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-12-22,20210004597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      5.081 001 LOG: IOLANDA TC IOLANDA,,2021122229307,756.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-13,2021-12-22,20210004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:     59.879 DSN LOG: IOLANDA TC IOLANDA,,2021122229308,308.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-09-01,2021-12-22,20210005086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,NF:    323.719 890 LOG: IOLANDA TC IOLANDA,,2021122229293,450.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-12-22,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.510 001 LOG: IOLANDA TC IOLANDA,,2021122229297,190.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-09-28,2021-12-22,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.508 001 LOG: IOLANDA TC IOLANDA,,2021122229296,587.92,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-25,2021-12-22,20210006185,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021122129197,,29233,360.91,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-04,2021-12-22,20210006633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.170 001 LOG: IOLANDA TC IOLANDA,,2021122229305,458.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-11,2021-12-22,20210006802,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,5076,ESAU RODRIGUES MACHADO,PJ,22599123000123,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.474,,2021122129215,,29266,111982.97,2021,1,TMP,2021,117,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-17,2021-12-22,20210006885,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5081,JV COMERCIO DE MATERIAIS ELET. E DECOR L,PJ,1276119000154,,C/C  10.001 (CR.AUT.P/FORN),,2021122129181,,29254,5898.00,2021,33,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-25,2021-12-22,20210007045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,NF:    220.740 2 LOG: IOLANDA TC IOLANDA,,2021122229306,294.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-29,2021-12-22,20210007369,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF:    532.370 890 LOG: IOLANDA TC IOLANDA,,2021122229284,380.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-22,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:     59.871 DSN LOG: IOLANDA TC IOLANDA,,2021122229268,30458.63,0,,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-22,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,NF:    191.041 890 LOG: IOLANDA TC IOLANDA,,2021122229269,91375.87,0,,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-03,2021-12-22,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,DCTO:NF     4  SERIE:,,2021122229267,-30458.63,0,,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-22,20210007511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,S 20/12/2021 CC  12.104 DSN45726,,2021121327941,,29208,-1697.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-22,20210007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,S 20/12/2021 CC  10.001 DSN45717,,2021121327842,,29207,-1697.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-07,2021-12-22,20210007621,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,5081,JV COMERCIO DE MATERIAIS ELET. E DECOR L,PJ,1276119000154,,C/C  10.001 (CR.AUT.P/FORN),,2021122129182,,29255,1102.00,2021,33,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-09,2021-12-22,20210007856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,20,MANUT.DESENV.DO ENSINO,1597,SUPERMERCADO WAGNER LTDA,PJ,93801330000167,,C/C  12.104 (CR.AUT.P/FORN),,2021122129183,,29241,6592.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-22,20210007895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4413,ERALDO ALVES DA SILVA,PF,61423327004,,CC 10001 CH.   7746       0,,2021121327633,,29216,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-22,20210007918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,NF:        102 NF LOG: IOLANDA TC IOLANDA,,2021122229309,2750.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-22,20210007928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5130,KELLEN DA CRUZ DOS SANTOS,PF,2380813035,,NF:     59.877 DSN LOG: IOLANDA TC IOLANDA,,2021122229292,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-22,20210007929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,NF:     59.875 DSN LOG: IOLANDA TC IOLANDA,,2021122229290,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-22,20210007930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,NF:     59.876 DSN LOG: IOLANDA TC IOLANDA,,2021122229291,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-13,2021-12-22,20210007937,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,C/C  12.104 (CR.AUT.P/FORN),,2021122029168,,29234,325.80,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-22,20210007944,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,NF: 37.979.366 890 LOG: IOLANDA TC IOLANDA,,2021122229283,1088.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-22,20210007960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.008 (CR.AUT.P/FORN),,2021122129199,,29235,1434.56,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-13,2021-12-22,20210007961,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021122129198,,29236,1036.86,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-22,20210007962,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021122029169,,29237,1091.46,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-22,20210007987,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,C/C  10.001 (CR.AUT.P/FORN),,2021122129178,,29228,1964.31,2021,1,CPP,2021,78,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-22,20210007988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5005,GILBERTO ALBERTI,PF,148656021,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.475,,2021122129195,,29227,1175.49,2021,1,CPP,2021,77,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-15,2021-12-22,20210007989,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4181,MARIA CLENIR DE CAMARGO MERTINS,PF,8410156784,,C/C  10.001 (CR.AUT.P/FORN),,2021122129179,,29229,413.23,2021,1,CPP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-15,2021-12-22,20210007990,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5132,DOLORES NOVELO ONCI,PF,94564345087,,NF:     59.870 DSN LOG: IOLANDA TC IOLANDA,,2021122229265,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-22,20210008034,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:     51.516 000 LOG: IOLANDA TC IOLANDA,,2021122229300,1289.22,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-22,20210008035,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,NF:      1.846 NF LOG: IOLANDA TC IOLANDA,,2021122229301,659.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-22,20210008037,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933011000000,MATERIAL QUIMICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.269 (CR.AUT.P/FORN),,2021122129187,,29252,10356.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-22,20210008038,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,C/C  12.269 (CR.AUT.P/FORN),,2021122129188,,29253,2359.58,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-15,2021-12-22,20210008039,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3256,CLOVES DE MARCO ROSSETTO,PF,60427299004,,C/C  10.001 (CR.AUT.P/FORN),,2021122129194,,29245,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-16,2021-12-22,20210008040,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021122129170,,29238,761.99,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-16,2021-12-22,20210008041,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021122129174,,29240,496.34,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-16,2021-12-22,20210008043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     59.878 DSN LOG: IOLANDA TC IOLANDA,,2021122229304,1533.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-16,2021-12-22,20210008044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,NF:     69.554 001 LOG: IOLANDA TC IOLANDA,,2021122229303,220.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-16,2021-12-22,20210008045,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUT.DESENV.DO ENSINO,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,C/C  12.104 (CR.AUT.P/FORN),,2021122129186,,29244,700.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-16,2021-12-22,20210008046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (CR.AUT.P/FORN),,2021122129184,,29242,350.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-16,2021-12-22,20210008047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,12,BENONI DE SOUZA SIMON-EPP,PJ,90701236000300,,C/C  12.104 (CR.AUT.P/FORN),,2021122129185,,29243,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-16,2021-12-22,20210008048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,NF:    403.240 001 LOG: IOLANDA TC IOLANDA,,2021122229302,450.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-17,2021-12-22,20210008051,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021122029111,,29221,8373.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-17,2021-12-22,20210008052,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021122029110,,29220,21207.14,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-17,2021-12-22,20210008053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021122029114,,29224,2800.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-17,2021-12-22,20210008054,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021122029113,,29223,1400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-17,2021-12-22,20210008056,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  10.001 (CR.AUT.P/FORN),,2021122029112,,29222,1600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-22,20210008067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5004,ANA MARIA HOFMANN CHICATTE,PF,76019411087,,C/C  10.001 (CR.AUT.P/FORN),,2021122129177,,29230,47.84,2021,1,CPP,2021,75,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-22,20210008094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUT.DESENV.DO ENSINO,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.104 (CR.AUT.P/FORN),,2021122129172,,29250,495.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-22,20210008095,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  12.142 (CR.AUT.P/FORN),,2021122129171,,29251,68.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-20,2021-12-22,20210008096,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.31,33903199000000,OUTRAS PREMIACOES,1,RECURSO LIVRE,4241,MARCELO VEDOI - ME,PJ,26101586000174,,C/C  10.001 (CR.AUT.P/FORN),,2021122129173,,29239,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-22,20210008101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.104 (CR.AUT.P/FORN),,2021122129175,,29231,8288.56,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-20,2021-12-22,20210008102,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2997,DEOMIR ANTONIO BARUFFI & CIA LTDA,PJ,6050708000133,,C/C  12.048 (CR.AUT.P/FORN),,2021122129176,,29232,4952.80,2017,11,PRP,2017,94,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-22,20210008103,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,1723,ROSILAINE SALETE HENIKA VEDOI,PF,81368992072,,C/C  10.001 (CR.AUT.P/FORN),,2021122129193,,29249,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-22,20210008104,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3278,ANETE J. C. FRIZAO,PF,1061095029,,C/C  10.001 (CR.AUT.P/FORN),,2021122129189,,29246,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-22,20210008106,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3791,FERNANDA RIBEIRO RAMIRES,PF,2114129020,,C/C  10.001 (CR.AUT.P/FORN),,2021122129191,,29248,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-22,20210008107,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,4468,MONICA APARECIDA FRILICH,PF,99613557091,,C/C  10.001 (CR.AUT.P/FORN),,2021122129190,,29247,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-20,2021-12-22,20210008109,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,NF:        213 NF LOG: IOLANDA TC IOLANDA,,2021122229299,2441.16,0,,2017,4,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-22,20210008110,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5135,BLAU E VANONI LTDA,PJ,37262371000151,,C/C  10.001 (CR.AUT.P/FORN),,2021122129180,,29256,1160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-22,20210008111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.500 001 LOG: IOLANDA TC IOLANDA,,2021122229298,171.00,0,,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-20,2021-12-22,20210008112,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,NF:    403.225 001 LOG: IOLANDA TC IOLANDA,,2021122229295,190.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-20,2021-12-22,20210008113,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,NF:    403.190 001 LOG: IOLANDA TC IOLANDA,,2021122229294,135.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-21,2021-12-22,20210008121,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3670,SONIA BRUM DE BORBA EIRELI - ME,PJ,18683970000102,,NF:      1.164 NF LOG: IOLANDA TC IOLANDA,,2021122229263,13500.00,0,,2021,50,PRD,2021,140,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-21,2021-12-22,20210008121,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3670,SONIA BRUM DE BORBA EIRELI - ME,PJ,18683970000102,,C/C  10.001 (CR.AUT.P/FORN),,2021122229263,,29264,13500.00,2021,50,PRD,2021,140,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-21,2021-12-22,20210008150,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.872 DSN LOG: IOLANDA TC IOLANDA,,2021122229272,14537.33,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-21,2021-12-22,20210008151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     59.873 DSN LOG: IOLANDA TC IOLANDA,,2021122229273,142.19,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-22,20210008152,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     59.874 DSN LOG: IOLANDA TC IOLANDA,,2021122229280,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-22,2021-12-22,20210008159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,"ARRENDAMENTO DE UMA AREA DE 0,57HA LOCALIZADA NA LINHA BIRIVA PA-RA EXPLORACAO DE UMA SAIBREIRA(PE-DREIRA) QUE  SERA UTILIZADA DIRETA-MENTE PARA RECUPERACAO DAS ESTRA -DAS MUNICIPAIS, PODENDO REALIZARA RETIRADA DE MATERIAL (SAIBRO) DEACORDO COM CONTRATO 141/2021",6950.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-22,2021-12-22,20210008160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5045.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-22,2021-12-22,20210008160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122229424,5045.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-22,2021-12-22,20210008161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2935.53,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-22,2021-12-22,20210008161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122229425,2935.53,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-22,2021-12-22,20210008162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE RESCISAO:   DEZEMBRO 2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1630.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-22,2021-12-22,20210008162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122229426,1630.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-06-07,2021-12-23,20210003113,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4500,CUSTEIO-ATENCAO BASICA,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.247 (CR.AUT.P/FORN),,2021060710522,,29389,200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-04,2021-12-23,20210004412,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4024,DANIELI AGRO COMERCIAL LTDA-ME,PJ,9400257000105,,NF:        227 NF LOG: IOLANDA TC IOLANDA,,2021122330234,342.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-12-23,20210004597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021122229307,,29403,756.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-13,2021-12-23,20210004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021122229308,,29404,308.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-09-01,2021-12-23,20210005086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,20,MANUT.DESENV.DO ENSINO,4118,FERNANDO BATALHA HIBNER 01226958010,PJ,24174793000123,,C/C  12.104 (CR.AUT.P/FORN),,2021122229293,,29388,450.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-02,2021-12-23,20210005116,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,1015,CONSTR/AMPLIACAO INSTAL. UBS,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,4002,ALIENACAO VEICULOS RECURSO ASPS,5000,FABIO RODRIGO DOS SANTOS,PJ,15291466000160,,C/C  12.267 (CR.AUT.P/FORN),,2021121327841,,29381,16991.65,2021,32,PRD,2021,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-23,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021122229297,,29393,190.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-09-28,2021-12-23,20210005454,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021122229296,,29392,587.92,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-11-04,2021-12-23,20210006619,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,NF:      4.417 001 LOG: IOLANDA TC IOLANDA,,2021122330229,540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-04,2021-12-23,20210006633,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122229305,,29399,458.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-11-16,2021-12-23,20210006882,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,360,EMISSORA SARANDIENSE LTDA,PJ,97321723000124,,NF:        240 NF LOG: IOLANDA TC IOLANDA,,2021122329329,1250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-19,2021-12-23,20210006908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5086,RF GUINCHOS LTDA,PJ,44219534000189,,DCTO:NF    87  SERIE:,,2021122330215,-250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-11-19,2021-12-23,20210006908,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,5086,RF GUINCHOS LTDA,PJ,44219534000189,,S 20/12/2021 CC  10.001 DSN45682,,2021121327918,,29739,-250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-12-23,20210006963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,NF:      2.221 NF LOG: IOLANDA TC IOLANDA,,2021122329418,5517.00,0,,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-23,2021-12-23,20210006963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1050,PROGRAMA NACIONAL DE APOIO AO TRANSPORTE ESCOLAR,4890,A F COMERCIO DE PNEUS LTDA,PJ,95017679000138,,C/C  12.049 (CR.AUT.P/FORN),,2021122329418,,29435,5517.00,2021,24,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-25,2021-12-23,20210007045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,1,RECURSO LIVRE,649,DALMEDSUL MEDICAMENTOS LTDA,PJ,4497941000133,,C/C  10.001 (CR.AUT.P/FORN),,2021122229306,,29401,294.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-11-26,2021-12-23,20210007057,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN),,2021112926176,,29402,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-26,2021-12-23,20210007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,NF: 37.990.594 890 LOG: IOLANDA TC IOLANDA,,2021122329340,1570.00,0,,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-11-29,2021-12-23,20210007069,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4458,AGROPECUARIA PICOLO LTDA,PJ,11128366000167,,C/C  10.001 (CR.AUT.P/FORN),,2021112926177,,29400,54.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-29,2021-12-23,20210007089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,NF:     20.867 001 LOG: IOLANDA TC IOLANDA,,2021122329356,210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-29,2021-12-23,20210007369,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.3.90.32,33903209000000,MATERIAL PARA DIVULGACAO,4502,CUSTEIO-VIGILANCIA EM SAUDE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  12.248 (CR.AUT.P/FORN),,2021122229284,,29286,380.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-23,20210007399,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,DCTO:  59.736  SERIE:DSN,,2021122329323,-354.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-01,2021-12-23,20210007401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,NF:      2.219 001 LOG: IOLANDA TC IOLANDA,,2021122330232,589.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-01,2021-12-23,20210007403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:      1.365 NF LOG: IOLANDA TC IOLANDA,,2021122329352,1400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-01,2021-12-23,20210007404,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,NF:      1.366 001 LOG: IOLANDA TC IOLANDA,,2021122329351,1400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-23,20210007430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,483,DIRCEU ADEMAR CENCI,PJ,88509849000136,,NF:      3.462 001 LOG: IOLANDA TC IOLANDA,,2021122329355,41.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-23,20210007431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,483,DIRCEU ADEMAR CENCI,PJ,88509849000136,,NF:        186 NF LOG: IOLANDA TC IOLANDA,,2021122329354,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-03,2021-12-23,20210007484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,NF:     20.869 001 LOG: IOLANDA TC IOLANDA,,2021122329349,2145.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-03,2021-12-23,20210007496,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,NF:     20.868 001 LOG: IOLANDA TC IOLANDA,,2021122329350,743.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4201,PRISCILA RAUBER HENGEMUHLE-EPP,PJ,8863707000133,,NF:      1.962 002 LOG: IOLANDA TC IOLANDA,,2021122329376,4930.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4201,PRISCILA RAUBER HENGEMUHLE-EPP,PJ,8863707000133,,NF:      1.922 002 LOG: IOLANDA TC IOLANDA,,2021122329374,6363.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,NF:        447 000 LOG: IOLANDA TC IOLANDA,,2021122329367,977.50,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,NF:        489 000 LOG: IOLANDA TC IOLANDA,,2021122329365,410.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,NF:        466 000 LOG: IOLANDA TC IOLANDA,,2021122329368,768.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,NF:        445 000 LOG: IOLANDA TC IOLANDA,,2021122329364,1695.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,NF:      3.716 001 LOG: IOLANDA TC IOLANDA,,2021122329378,7722.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-03,2021-12-23,20210007504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUT.DESENV.DO ENSINO,5116,LEANDRO ALBERTO KERBER LTDA,PJ,42921840000137,,NF:         29 001 LOG: IOLANDA TC IOLANDA,,2021122329377,5320.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-23,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.256 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.476,,2021122229268,,29382,30458.63,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-03,2021-12-23,20210007510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,1044,PAVIM.VIAS RURAIS,4.4.90.51,44905198030000,ESTRADAS,1160,OPERACAO DE CREDITO FINISA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,C/C  12.256 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.477,,2021122229269,,29383,91375.87,2020,4,TMP,2020,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-23,20210007511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUT.DESENV.DO ENSINO,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  12.104 (CR.AUT.P/FORN),,2021121327941,,29385,1697.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-23,20210007512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4384,SUPER LIMPO DISTRIB. LTDA - EPP,PJ,23532878000173,,C/C  10.001 (CR.AUT.P/FORN),,2021121327842,,29384,1697.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-03,2021-12-23,20210007513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,NF:     20.866 001 LOG: IOLANDA TC IOLANDA,,2021122329353,180.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-23,20210007540,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,C/C  10.001 (CR.AUT.P/FORN),,2021122129262,,29366,17284.50,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-23,20210007568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,100,STAMM - COMERCIO DE PNEUS LTDA,PJ,72199508000171,,NF:      5.036 001 LOG: IOLANDA TC IOLANDA,,2021122330235,410.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-23,20210007569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,NF:        199 001 LOG: IOLANDA TC IOLANDA,,2021122329310,1633.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-23,20210007605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,NF:     12.383 000 LOG: IOLANDA TC IOLANDA,,2021122330246,358.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-06,2021-12-23,20210007607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,NF:      2.100 002 LOG: IOLANDA TC IOLANDA,,2021122330233,132.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-07,2021-12-23,20210007644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122329772,50749.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-23,20210007843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        327 001 LOG: IOLANDA TC IOLANDA,,2021122329342,248.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-23,20210007844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        328 001 LOG: IOLANDA TC IOLANDA,,2021122329343,339.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-23,20210007845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        329 001 LOG: IOLANDA TC IOLANDA,,2021122329341,710.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-08,2021-12-23,20210007846,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        330 001 LOG: IOLANDA TC IOLANDA,,2021122329344,438.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-23,20210007847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,NF:        331 001 LOG: IOLANDA TC IOLANDA,,2021122329345,598.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-08,2021-12-23,20210007848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,NF: 38.046.885 890 LOG: IOLANDA TC IOLANDA,,2021122329347,2210.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-09,2021-12-23,20210007855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.269 001 LOG: IOLANDA TC IOLANDA,,2021122329339,288.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-09,2021-12-23,20210007857,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:      9.357 001 LOG: IOLANDA TC IOLANDA,,2021122329348,2032.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-23,20210007913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,NF:        188 NF LOG: IOLANDA TC IOLANDA,,2021122330226,1490.04,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-10,2021-12-23,20210007914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,NF:        189 NF LOG: IOLANDA TC IOLANDA,,2021122329318,300.03,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-10,2021-12-23,20210007915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,NF:        190 NF LOG: IOLANDA TC IOLANDA,,2021122329319,1004.85,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-10,2021-12-23,20210007916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,NF:      1.627 001 LOG: IOLANDA TC IOLANDA,,2021122329317,2913.76,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-10,2021-12-23,20210007917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,NF:      1.628 001 LOG: IOLANDA TC IOLANDA,,2021122329320,3154.20,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-23,20210007918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4932,F.C. GERLING & CIA LTDA,PJ,25168932000179,,C/C  10.001 (CR.AUT.P/FORN),,2021122229309,,29405,2750.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-10,2021-12-23,20210007925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,NF:      1.629 001 LOG: IOLANDA TC IOLANDA,,2021122330227,484.25,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-23,20210007929,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4220,SIDINEI GONCALVES DE OLIVEIRA - ME,PJ,26314630000124,,C/C  10.001 (CR.AUT.P/FORN),,2021122229290,,29386,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-23,20210007930,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,663,JOAO LORI DOS SANTOS,PJ,87797726000185,,C/C  10.001 (CR.AUT.P/FORN),,2021122229291,,29387,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-23,20210007944,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4102,JOELSON GILMAR BRANCHER,PJ,579969000169,,C/C  10.001 (CR.AUT.P/FORN),,2021122229283,,29285,1088.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,NF:     76.623 002 LOG: IOLANDA TC IOLANDA,,2021122329322,320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4914,DEIVIDY MACIEL DE MOURA 03299665022,PJ,34046215000165,,NF:    167.572 890 LOG: IOLANDA TC IOLANDA,,2021122329314,1500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-13,2021-12-23,20210007967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.285 001 LOG: IOLANDA TC IOLANDA,,2021122329332,91.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007968,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.283 001 LOG: IOLANDA TC IOLANDA,,2021122329337,625.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.282 001 LOG: IOLANDA TC IOLANDA,,2021122329338,1620.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      3.286 001 LOG: IOLANDA TC IOLANDA,,2021122330228,160.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,NF:      1.273 NF LOG: IOLANDA TC IOLANDA,,2021122329331,245.00,0,,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007977,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1038,"CONSTR.AMPL.PRACAS,PARQUES E JARDIN",4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,1,RECURSO LIVRE,203,ARSENIO DE BONI,PJ,88793500000179,,NF:     18.608 NF LOG: IOLANDA TC IOLANDA,,2021122329334,7960.00,0,,2021,49,PRD,2021,139,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007978,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1038,"CONSTR.AMPL.PRACAS,PARQUES E JARDIN",4.4.90.51,44905198020000,PRACAS,1,RECURSO LIVRE,5131,CONCREARTE CONSTRUCAO E PAV.EIRELI,PJ,89886543000161,,NF:     23.253 NF LOG: IOLANDA TC IOLANDA,,2021122329333,9424.00,0,,2021,48,PRD,2021,138,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-13,2021-12-23,20210007985,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,NF:         36 NF LOG: IOLANDA TC IOLANDA,,2021122329321,600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-15,2021-12-23,20210007990,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5132,DOLORES NOVELO ONCI,PF,94564345087,,C/C  10.001 (CR.AUT.P/FORN),,2021122229265,,29380,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-15,2021-12-23,20210007997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,NF:     11.224 NF LOG: IOLANDA TC IOLANDA,,2021122329336,53.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-23,20210007998,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,NF: 37.984.559 890 LOG: IOLANDA TC IOLANDA,,2021122329335,260.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-23,20210008026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122329773,7940.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-15,2021-12-23,20210008027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122329774,1367.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-15,2021-12-23,20210008030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      5.706 001 LOG: IOLANDA TC IOLANDA,,2021122329327,2543.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-15,2021-12-23,20210008031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      5.705 001 LOG: IOLANDA TC IOLANDA,,2021122329328,221.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-15,2021-12-23,20210008032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,NF:      5.707 001 LOG: IOLANDA TC IOLANDA,,2021122329330,276.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-23,20210008034,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021122229300,,29396,1289.22,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-23,20210008035,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,2940,MARINA VEICULOS LTDA P. DAS MISSOES,PJ,94089398000632,,C/C  12.103 (CR.AUT.P/FORN),,2021122229301,,29397,659.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-15,2021-12-23,20210008036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2099,PRE-NATAL E PUERPERIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,5133,KATIA MARILIA FEIDEN,PJ,15034464000196,,NF:        634 001 LOG: IOLANDA TC IOLANDA,,2021122330231,4500.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-16,2021-12-23,20210008043,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021122229304,,29406,1533.74,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-16,2021-12-23,20210008044,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,C/C  12.084 (CR.AUT.P/FORN),,2021122229303,,29407,220.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-16,2021-12-23,20210008048,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1858,COOPERATIVA TRIT. SARANDI LTDA N. BARREI,PJ,97320451005883,,C/C  10.001 (CR.AUT.P/FORN),,2021122229302,,29398,450.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-16,2021-12-23,20210008049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        188 001 LOG: IOLANDA TC IOLANDA,,2021122329326,213.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-20,2021-12-23,20210008059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,NF:  4.321.128 NF LOG: IOLANDA TC IOLANDA,,2021122329316,2154.00,0,,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-20,2021-12-23,20210008060,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5134,ELEDA SALETE ZORZETO CASTOLDI 9367534809,PJ,28229553000130,,NF:      5.004 NF LOG: IOLANDA TC IOLANDA,,2021122329346,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-20,2021-12-23,20210008061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021122129257,,29369,1235.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-20,2021-12-23,20210008062,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  10.001 (CR.AUT.P/FORN),,2021122129258,,29370,1405.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-23,20210008064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.104 (CR.AUT.P/FORN),,2021122129259,,29371,100.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-23,20210008065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.104 (CR.AUT.P/FORN),,2021122129260,,29372,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-20,2021-12-23,20210008066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4842,CLAUDINEI DA SILVA OLIVEIRA 01633204030,PJ,37591770000166,,C/C  12.104 (CR.AUT.P/FORN),,2021122129261,,29373,385.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-20,2021-12-23,20210008105,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.14,33901499000000,OUTRAS DIARIAS,1,RECURSO LIVRE,3912,PATRICIA LUANA CRODA OLIVEIRA,PF,2451318090,,C/C  10.001 (CR.AUT.P/FORN),,2021122129192,,29375,70.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-20,2021-12-23,20210008108,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,2191,CONSTRUBRAS CONST. DE OBRAS RODOVIARIAS,PJ,95257945000280,,NF:     76.884 2 LOG: IOLANDA TC IOLANDA,,2021122329315,1872.00,0,,2021,38,PRP,2021,134,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-20,2021-12-23,20210008109,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4230,ENIO SCHWEDE EIRELI - ME,PJ,24534942000118,,C/C  12.104 (CR.AUT.P/FORN),,2021122229299,,29395,2441.16,2017,4,PRP,2017,74,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-23,20210008111,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021122229298,,29394,171.00,2021,6,PRE,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-20,2021-12-23,20210008112,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,C/C  10.001 (CR.AUT.P/FORN),,2021122229295,,29390,190.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-20,2021-12-23,20210008113,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3735,COOPERATIVA TRITICULA SARANDI LTDA,PJ,97320451006421,,C/C  10.001 (CR.AUT.P/FORN),,2021122229294,,29391,135.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008114,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        660 001 LOG: IOLANDA TC IOLANDA,,2021122330238,12308.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008115,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        662 001 LOG: IOLANDA TC IOLANDA,,2021122330239,13467.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008116,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF: 38.222.552 890 LOG: IOLANDA TC IOLANDA,,2021122330242,6565.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008117,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,NF:        661 001 LOG: IOLANDA TC IOLANDA,,2021122330240,4340.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008118,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2737,MARCIA ANDREIA ORTIZ LEDUR,PJ,93872828000110,,NF:      3.319 000 LOG: IOLANDA TC IOLANDA,,2021122330241,3310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008119,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,NF:    222.833 890 LOG: IOLANDA TC IOLANDA,,2021122330243,2480.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-20,2021-12-23,20210008120,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,NF:      2.099 002 LOG: IOLANDA TC IOLANDA,,2021122330244,2229.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.528 1 LOG: IOLANDA TC IOLANDA,,2021122330237,117.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:  4.321.125 001 LOG: IOLANDA TC IOLANDA,,2021122330236,345.60,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008136,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,3023,BAKOF PLASTICOS LTDA,PJ,91967067000155,,NF:    403.719 000 LOG: IOLANDA TC IOLANDA,,2021122330230,4970.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,NF:     59.944 DSN LOG: IOLANDA TC IOLANDA,,2021122330247,332.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        501 000 LOG: IOLANDA TC IOLANDA,,2021122329412,8406.34,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008139,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021122329412,,29427,8406.34,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        501 000 LOG: IOLANDA TC IOLANDA,,2021122329411,1297.91,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008140,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021122329411,,29428,1297.91,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        503 000 LOG: IOLANDA TC IOLANDA,,2021122329413,1183.05,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-21,2021-12-23,20210008141,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  10.001 (CR.AUT.P/FORN),,2021122329413,,29429,1183.05,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.888 DSN LOG: IOLANDA TC IOLANDA,,2021122329416,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008142,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021122329416,,29430,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,NF:     59.887 DSN LOG: IOLANDA TC IOLANDA,,2021122329410,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008143,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,4928,VALDECIR DA SILVA ALVARENGA,PF,874456037,,C/C  12.103 (CR.AUT.P/FORN),,2021122329410,,29438,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     59.889 DSN LOG: IOLANDA TC IOLANDA,,2021122329417,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008144,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021122329417,,29431,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:     59.890 DSN LOG: IOLANDA TC IOLANDA,,2021122329420,440.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008146,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021122329420,,29433,440.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,NF:     59.892 DSN LOG: IOLANDA TC IOLANDA,,2021122329434,101.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-21,2021-12-23,20210008147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903944000000,SERVICOS DE AGUA E ESGOTO,1,RECURSO LIVRE,508,WALDOMIRO ANTUNES DA SILVA,PF,30879086068,,C/C  10.001 (CR.AUT.P/FORN),,2021122329434,,29437,101.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008148,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,NF:      1.578 001 LOG: IOLANDA TC IOLANDA,,2021122330248,2540.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,NF:     59.945 DSN LOG: IOLANDA TC IOLANDA,,2021122330249,315.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008152,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021122229280,,29379,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008153,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,NF:     59.886 DSN LOG: IOLANDA TC IOLANDA,,2021122329409,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-23,20210008153,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,305,DILCEU SANTOS DE AVILA,PF,42868777015,,C/C  12.103 (CR.AUT.P/FORN),,2021122329409,,29432,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008154,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,NF:     59.885 DSN LOG: IOLANDA TC IOLANDA,,2021122329408,364.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-21,2021-12-23,20210008154,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1123,PBVA - SCFV,4271,TAIS GRACIELI REBONATTO DA SILVA,PJ,27228122000196,,C/C  12.150 (CR.AUT.P/FORN),,2021122329408,,29436,364.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5136,MECANICA TONI LTDA,PJ,8049089000192,,NF:     15.460 001 LOG: IOLANDA TC IOLANDA,,2021122330224,303.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-21,2021-12-23,20210008156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,5136,MECANICA TONI LTDA,PJ,8049089000192,,NF:     59.909 DSN LOG: IOLANDA TC IOLANDA,,2021122330225,240.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-21,2021-12-23,20210008157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2448,SCHARLES BEGNINI,PF,1763831078,,NF:     59.943 DSN LOG: IOLANDA TC IOLANDA,,2021122330245,35.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-22,2021-12-23,20210008159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,NF:     59.883 DSN LOG: IOLANDA TC IOLANDA,,2021122329363,6950.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008163,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - GABINETE SETOR: 021 - GAB. PREFEITO/ CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17668.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008163,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329600,17668.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008164,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - GABINETE SETOR: 024 - CONTROLE INTERN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5400.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008164,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329601,5400.89,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 041 - AGRIC. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,621.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329615,621.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008179,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2419.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008179,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329616,2419.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008180,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - AGRICULTURA SETOR: 044 - DEPTO AMBIENTAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,642.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008180,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329617,642.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008181,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,17640.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008181,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329618,17640.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008182,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2570.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008182,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329619,2570.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4816.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329620,4816.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32248.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329621,32248.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4245.20,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329622,4245.20,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329623,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5281.30,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329624,5281.30,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008188,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1445.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008188,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329625,1445.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008189,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1281.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008189,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329626,1281.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008190,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3128.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008190,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329627,3128.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1005.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329628,1005.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6260.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329629,6260.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,377.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329630,377.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,150.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329631,150.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008195,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,212.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008195,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329632,212.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008196,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,30.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008196,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329633,30.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3300.14,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329634,3300.14,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4254.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329635,4254.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008199,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,48.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008199,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329636,48.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008200,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2270.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008200,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329637,2270.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,528.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329638,528.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008202,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,850.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008202,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329639,850.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008203,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008203,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329640,9.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008204,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,396.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008204,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329641,396.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008205,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,275.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008205,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329642,275.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2200.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329643,2200.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008207,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2000.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008207,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329644,2000.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008208,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,9391.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008208,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329645,9391.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008209,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4650.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008209,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329646,4650.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008210,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,930.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008210,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329647,930.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008211,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1928.45,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008211,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329648,1928.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008212,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6139.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008212,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329649,6139.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008213,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1152.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008213,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329650,1152.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1010.29,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329651,1010.29,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008215,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,519.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008215,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329652,519.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008216,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2456.62,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008216,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329653,2456.62,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008217,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,427.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008217,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329654,427.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008218,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,320.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008218,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329655,320.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008219,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3690.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008219,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329656,3690.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,15773.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329657,15773.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3208.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329658,3208.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329659,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,164.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329660,164.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008224,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3727.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008224,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329661,3727.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008225,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,723.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008225,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329662,723.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008226,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,550.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008226,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329663,550.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008227,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3181.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008227,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329664,3181.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008228,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,399.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008228,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329665,399.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008229,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,122.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008229,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329666,122.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008230,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,37376.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008230,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329667,37376.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008231,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1391.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008231,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329668,1391.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008232,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,503.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008232,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329669,503.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008233,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,3883.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008233,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329670,3883.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008234,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,765.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008234,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329671,765.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008235,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,122.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008235,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329672,122.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008236,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2314.28,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008236,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329673,2314.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008237,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,304.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008237,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329674,304.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008238,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,608.10,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008238,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329675,608.10,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008239,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,244.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008239,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329676,244.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008240,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2203.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008240,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329677,2203.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008241,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.33,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008241,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329678,209.33,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008242,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,476.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008242,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329679,476.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008243,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3174.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008243,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329680,3174.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008244,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,816.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008244,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329681,816.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,617.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329682,617.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6030.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329683,6030.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4922.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329684,4922.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1387.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329685,1387.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,936.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329686,936.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,101297.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329687,101297.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4452.48,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329688,4452.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,190.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329689,190.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329690,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,1783.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329691,1783.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,657.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329692,657.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,10045.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329693,10045.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,993.90,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329694,993.90,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,325.76,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329695,325.76,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4567.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329696,4567.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2305.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329697,2305.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,510.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329698,510.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,281.63,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329699,281.63,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,868.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329700,868.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,7411.46,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329701,7411.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1956.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329702,1956.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,872.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329703,872.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008267,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 501 70% FUNDEB COMPL.REC.VIN-0000 NAO SE APLICA,4492.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008267,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329704,4492.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008268,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,533.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008268,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329705,533.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008269,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,438.24,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008269,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329706,438.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008270,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,81.74,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008270,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329707,81.74,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008271,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1565.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008271,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329708,1565.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008272,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1913.75,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008272,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329709,1913.75,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008273,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,574.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008273,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329710,574.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008274,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,488.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008274,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329711,488.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008275,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1961.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008275,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329712,1961.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5822.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329713,5822.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5985.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329714,5985.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1197.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329715,1197.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1696.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329716,1696.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,23521.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329717,23521.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,833.88,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329718,833.88,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1587.25,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329719,1587.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4037.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329720,4037.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6087.41,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329721,6087.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6329.71,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329722,6329.71,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008286,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4510.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008286,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329723,4510.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1851.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329724,1851.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3369.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329725,3369.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,59.01,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329726,59.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3057.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329727,3057.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,436.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329728,436.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5165.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329729,5165.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,527.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329730,527.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3435.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329731,3435.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - ADMINISTRACAO SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1509.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329732,1509.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,10757.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329733,10757.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329734,525.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,FOLHA DE PAGAMENTO:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-3160 COVID-19,13308.43,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,LIQUIDACAO,,2021122329735,13308.43,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329916,936.69,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329917,2599.86,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329926,760.42,0,,0,0,NSA,0,0,X
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2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,891.49,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329931,891.49,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6275.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329932,6275.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329933,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,462.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329934,462.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008327,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 058 - VIG. EPIDEMIOLO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,390.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008327,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329935,390.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 507 - PSF-TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3965.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329936,3965.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008329,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 509 - OF.TERAP. SAUDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,420.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008329,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329937,420.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008330,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,3965.70,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008330,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329938,3965.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008331,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1591.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008331,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329939,1591.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5332.56,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329940,5332.56,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008333,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,525.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008333,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329941,525.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008334,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,502.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008334,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329942,502.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008335,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,406.15,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008335,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329943,406.15,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008336,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1836.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008336,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329944,1836.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008337,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,812.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008337,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329945,812.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008338,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-0.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008338,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,446.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008338,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,-446.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008338,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021122329946,446.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008339,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1171.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008339,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329947,1171.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008340,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1879.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008340,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329948,1879.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008341,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1482.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008341,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329949,1482.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008342,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,939.32,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008342,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329950,939.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008343,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,460.99,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-23,20210008343,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329951,460.99,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329952,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4077.18,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329953,4077.18,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2072.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329954,2072.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 061 - FAZENDA GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,923.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329955,923.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - FAZENDA SETOR: 063 - FAZ. SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329956,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008349,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,912.61,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008349,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329957,912.61,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008350,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,464.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008350,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329958,464.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008351,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - FAZENDA SETOR: 064 - ADM. TRIBUTARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008351,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329959,188.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008352,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1049.17,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008352,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329960,1049.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008353,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,893.12,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008353,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329961,893.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008354,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,268.02,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008354,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329962,268.02,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,572.87,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008355,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329963,572.87,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,317.73,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008356,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329964,317.73,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1099.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329965,1099.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,32046.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329966,32046.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,12509.77,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329967,12509.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008360,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,731.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008360,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329968,731.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008361,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,302.31,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008361,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329969,302.31,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008362,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,921.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008362,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329970,921.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008363,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1304.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008363,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329971,1304.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008364,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,4732.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008364,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329972,4732.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,947.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329973,947.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1351.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329974,1351.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,156.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329975,156.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,188.19,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008368,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329976,188.19,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2654.69,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329977,2654.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,579.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021122329978,579.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,418.98,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,LIQUIDACAO,,2021122329979,418.98,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 712 - FUN.FUNDEB TEMP CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,370.91,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329980,370.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,543.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329981,543.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1297.84,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329982,1297.84,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,538.81,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,20,MANUT.DESENV.DO ENSINO,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329983,538.81,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2848.42,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329984,2848.42,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,949.27,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008377,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,31,FUNDEB,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329985,949.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008378,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1561.37,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008378,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329986,1561.37,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMEC SETOR: 070 - DESPORTO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,328.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329987,328.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008380,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,536.83,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008380,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329988,536.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008381,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,272.94,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008381,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329989,272.94,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008382,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 084 - MANUT. AGUA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,194.04,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008382,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329990,194.04,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1222.65,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329991,1222.65,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1864.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122329992,1864.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,5156.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329993,5156.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2621.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329994,2621.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - OBRAS E INFRAES SETOR: 081 - OBRAS GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1378.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008387,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329995,1378.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - OBRAS E INFRAES SETOR: 082 - OBRAS TEMPORARI CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.78,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008388,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122329996,202.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008389,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,809.22,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008389,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329997,809.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008390,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 050 - FARMACIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,477.58,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008390,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329998,477.58,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,2711.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122329999,2711.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 055 - ESF - SAUDE FAM CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,412.89,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330000,412.89,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008393,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,753.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008393,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330001,753.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,955.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330002,955.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 508 - NASF CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,267.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330003,267.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,234.38,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330004,234.38,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 512 - ESF SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,255.40,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330005,255.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 513 - SAUDE SEDE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.50,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330006,206.50,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008399,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,933.79,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008399,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330007,933.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,136.82,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008400,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330008,136.82,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1386.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008401,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330009,1386.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 051 - ASPS PROPRIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,153.64,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008402,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330010,153.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008403,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 052 - ASPS TEMPORARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,430.96,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008403,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330011,430.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008404,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 053 - ASPS SECRETARIO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,206.13,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008404,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330012,206.13,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008405,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 054 - PIM- 1 INFANCIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,132.00,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008405,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330013,132.00,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008406,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 056 - PSB-SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,625.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008406,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330014,625.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008407,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,679.21,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008407,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330015,679.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SAUDE SETOR: 057 - PACS-AGENTE SAU CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,334.80,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008408,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330016,334.80,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008409,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 511 - VIG. SANITARIA CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,192.26,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008409,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330017,192.26,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008410,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SAUDE SETOR: 514 - COVID-19 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,312.06,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008410,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330018,312.06,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008411,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1195.34,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008411,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122330019,1195.34,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008412,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 104 - CONS. TUTELAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,270.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008412,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330020,270.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 102 - ASSIT. TEMPORAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,312.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122330021,312.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,707.54,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122330022,707.54,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 103 - ASSIST.SECRETAR CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,721.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,LIQUIDACAO,,2021122330023,721.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,205.72,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330024,205.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008417,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,580.07,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008417,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330025,580.07,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008418,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,104.59,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008418,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330026,104.59,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,294.93,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330027,294.93,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008420,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,74.36,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008420,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330028,74.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RGPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 101 - ASSIST. GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,202.16,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008421,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330029,202.16,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008422,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,341.60,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008422,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330030,341.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 106 - CENTRO CONVIVEN CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,209.66,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,LIQUIDACAO,,2021122330031,209.66,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,945.11,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330032,945.11,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 010 - ASSIST.SOCIAL SETOR: 105 - ASSIST. CRAS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,480.52,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330033,480.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008426,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 702 - CREC.FUNDEB 70 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,6360.39,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008426,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330034,6360.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008427,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 706 - PRE FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,533.44,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008427,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330035,533.44,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008428,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 707 - PRE TRANSPORTE CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,372.09,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008428,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330036,372.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008429,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 701 - CRCHE FUNDEB 40 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,468.47,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008429,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330037,468.47,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008430,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 705 - PRE FUNDEB 30% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,663.05,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008430,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330038,663.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 034 - BENEFICIOS ASIS CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,481.51,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330039,481.51,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 713 - EDUCACAO GERAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,687.08,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330040,687.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 710 - FUND.FUNDEB 70% CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,16293.55,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330041,16293.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 711 - FUNDAM. TRANSPO CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,659.86,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330042,659.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 709 - FUND. FUNDEB 30 CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,1448.23,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330043,1448.23,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008436,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,FOLHA PAG.PATRONAL:  DEZEMBRO/2021 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMEC SETOR: 721 - EDUC. ESPECIAL CARAC.PECUL- 000 NAO SE APLICA COMPL.REC.VIN-0000 NAO SE APLICA,793.85,0,,0,,0,0,NSA,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008436,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,LIQUIDACAO,,2021122330044,793.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008437,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5137,MJ SEGURANCA LTDA,PJ,22144283000188,,SERVICO DE VIGILANCIA DESARMADAPARA O EVENTO ?NATAL LUZ ? REALIZA-DO NO DIA 22 DE DEZEMBRO DE 2021.,1140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008437,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5137,MJ SEGURANCA LTDA,PJ,22144283000188,,SERVICO DE VIGILANCIA DESARMADAPARA O EVENTO ?NATAL LUZ ? REALIZA-DO NO DIA 22 DE DEZEMBRO DE 2021.,-1140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008438,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,1,RECURSO LIVRE,5137,MJ SEGURANCA LTDA,PJ,22144283000188,,SERVICO DE VIGILANCIA DESARMADAPARA O EVENTO ?NATAL LUZ ? REALIZA-DO NO DIA 22 DE DEZEMBRO DE 2021.,1140.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008438,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,1,RECURSO LIVRE,5137,MJ SEGURANCA LTDA,PJ,22144283000188,,NF:         85 NF LOG: IOLANDA TC IOLANDA,,2021122330056,1140.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008439,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5138,FLAVIO DALCIN EIRELI,PJ,36671381000188,,APRESENTACAO DE SHOW MUSICAL-FLAVIO DALCINE BANDA OURO NO EVEN-TO MUNICIPAL ?NATAL LUZ?,6200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-23,2021-12-23,20210008439,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5138,FLAVIO DALCIN EIRELI,PJ,36671381000188,,NF:         36 NF LOG: IOLANDA TC IOLANDA,,2021122330130,6200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008440,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4408,CLAIR ROSSETTO RIGO,PJ,29181885000154,,ANIMACAO COM A BANDA MUSICAL NZANO EVENTO MUNICIPAL ?NA TAL LUZ?,1600.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-23,2021-12-23,20210008441,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2057,LS MOSCOPE LTD,PJ,5674082000173,,"SERVICO DE GUINCHO DE SARANDI APALMEIRA DAS MISSOES, PA RA VEICULODE PLACA PBN 8B87.",250.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-23,2021-12-23,20210008441,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2057,LS MOSCOPE LTD,PJ,5674082000173,,NF:     59.908 DSN LOG: IOLANDA TC IOLANDA,,2021122330219,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2099,PRE-NATAL E PUERPERIO,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"EXAMES LABORATORIAIS SERVICOS CON-SIM, CONTRATO DE RATE IO 08/2021.",3823.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,E,2021,2021,2021-12-23,2021-12-23,20210008443,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,SONORIZACAO COM ILUMINACAO COM LU-ZES PARA APRESENTACAO  DO TEATRO DONASCIMENTO DE JESUS E SOM PARA A-PRESENTAC AO DOS CORAIS NO EVENTO?NATAL LUZ?,3200.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-23,2021-12-23,20210008444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,"DIARIA REFEICAO A CARAZINHO, LEVARPACINTES PARA REALIZA R TRATAMENTODE SAUDE-SUS",35.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-12-21,2021-12-23,20211000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021122100187,,190,51569.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-12-21,2021-12-23,20211000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2065,MANUT. FUNDO RPPS,3.1.90.03,31900301000000,PENSOES - PESSOAL CIVIL,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021122100188,,192,12896.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2021,2021,2021-12-21,2021-12-23,20211000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,50,RPPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  14.001 (CR.AUT.P/FORN),,2021122100189,,191,2021.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-12-24,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:      3.916 NF LOG: IOLANDA TC IOLANDA,,2021122430260,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-12-24,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,DCTO:NF 3.916  SERIE:,,2021122430261,-650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-06-16,2021-12-24,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:     59.952 142 LOG: IOLANDA TC IOLANDA,,2021122430262,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-08-30,2021-12-24,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,NF:      2.162 NF LOG: IOLANDA TC IOLANDA,,2021122430251,2266.00,0,,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,L,2021,2021,2021-10-29,2021-12-24,20210006578,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.41,33904101000000,CONTRIBUICAO APAE,1,RECURSO LIVRE,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,NF:     59.950 DSN LOG: IOLANDA TC IOLANDA,,2021122430256,2430.00,0,,2021,6,PRI,2021,1,F
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-11-10,2021-12-24,20210006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,NF:     59.948 DSN LOG: IOLANDA TC IOLANDA,,2021122430254,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-03,2021-12-24,20210007501,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,NF:      3.717 001 LOG: IOLANDA TC IOLANDA,,2021122430368,1902.00,0,,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-24,20210007515,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.954 DSN LOG: IOLANDA TC IOLANDA,,2021122430266,55464.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-03,2021-12-24,20210007516,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.958 DSN LOG: IOLANDA TC IOLANDA,,2021122430268,1668.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-24,20210007644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329772,,30089,50749.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-24,20210008026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329773,,30090,7940.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-15,2021-12-24,20210008027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329774,,30091,1367.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-21,2021-12-24,20210008123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122129152,,29751,3851.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-21,2021-12-24,20210008124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122129153,,29752,773.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008125,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122129154,,29762,4048.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008126,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122129155,,29763,809.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008127,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011200,FERIAS VENCIDAS/PROP CONT. TEMP.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122129156,,29764,1619.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008128,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020100,SALARIO CONTRATO TEMPORARIO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122129157,,29766,15736.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008129,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.04,31900401020400,ADICIONAL DE INSALIBRIDADE CONT.,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122129158,,29767,3147.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008130,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122129159,,29771,7343.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-21,2021-12-24,20210008131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122129160,,29753,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-21,2021-12-24,20210008132,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122129161,,29754,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-21,2021-12-24,20210008133,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900499021200,FERIAS VENCIDAS/PROP. CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122129162,,29755,825.97,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008134,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.273 (CR.AUT.P/FORN),,2021122129163,,29769,12064.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-24,20210008135,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.273 (CR.AUT.P/FORN),,2021122129164,,29770,1573.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-22,2021-12-24,20210008159,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4737,RUTHE RIBEIRO DA SILVA,PF,93868421068,,CC 10001 CH.   7747       0,,2021122329363,,30214,6950.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-22,2021-12-24,20210008160,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122229424,,29756,5045.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-22,2021-12-24,20210008161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122229425,,29757,2935.53,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-22,2021-12-24,20210008162,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122229426,,29758,1630.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008163,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329600,,30159,17668.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008164,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329601,,30160,5400.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008165,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329602,,30161,514.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329603,,30162,12492.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329604,,30163,7577.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329605,,30165,1100.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329606,,30164,875.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008170,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329607,,30166,386.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329608,,30167,1280.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329609,,30169,2115.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008173,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329610,,30168,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329611,,30170,6569.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329612,,30171,644.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008176,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329613,,30172,984.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329614,,30173,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329615,,30174,621.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008179,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021122329616,,30141,2419.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008180,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1137,FUNDO DO MEIO AMBIENTE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.167 (CR.AUT.P/FORN),,2021122329617,,30142,642.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008181,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329618,,30117,17640.82,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008182,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499010400,ADICIONAL DE INSALUBRIDADE CONT.,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329619,,30118,2570.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008183,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.04,31900499011000,SERVICOS EXTRAORDINARIOS CONT. TEMP,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329620,,30119,4816.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008184,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329621,,30208,32248.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008185,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329622,,30120,4245.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008186,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329623,,30121,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008187,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021122329624,,30144,5281.30,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008188,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901104000000,ADICIONAL NOTURNO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329625,,30122,1445.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008189,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329626,,30123,1281.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008190,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329627,,30124,3128.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008191,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021122329628,,30145,1005.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008192,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329629,,30125,6260.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008193,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021122329630,,30146,377.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008194,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021122329631,,30147,150.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008195,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.105 (CR.AUT.P/FORN),,2021122329632,,30148,212.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008196,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329633,,30126,30.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008197,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329634,,30209,3300.14,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008198,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021122329635,,30151,4254.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008199,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329636,,30131,48.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008200,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329637,,30132,2270.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008201,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329638,,30127,528.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008202,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021122329639,,30152,850.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008203,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329640,,30133,9.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008204,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329641,,30128,396.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008205,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4090,ESF ESTADUAL,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.040 (CR.AUT.P/FORN),,2021122329642,,30153,275.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008206,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2037,MANUT. PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.056 (CR.AUT.P/FORN),,2021122329643,,30143,2200.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008207,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2071,OFICINAS TERAPEUTICAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021122329644,,30149,2000.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008208,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329645,,30134,9391.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008209,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329646,,30135,4650.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008210,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329647,,30210,930.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008211,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329648,,30136,1928.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008212,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329649,,30137,6139.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008213,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329650,,30138,1152.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008214,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329651,,30139,1010.29,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008215,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,4500,CUSTEIO-ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.253 (CR.AUT.P/FORN),,2021122329652,,30140,519.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008216,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329653,,30211,2456.62,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008217,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329654,,30129,427.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008218,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329655,,30212,320.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008219,10,SAUDE,305,VIGILANCIA EPIDEMIOLOGICA,111,VIGILANCIA EM SAUDE,2043,MANUTENCAO VIGILANCIA EPIDEMIOLOGIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4502,CUSTEIO-VIGILANCIA EM SAUDE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.251 (CR.AUT.P/FORN),,2021122329656,,30158,3690.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329657,,30175,15773.31,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329658,,30176,3208.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329659,,30177,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329660,,30178,164.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008224,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329661,,30179,3727.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008225,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329662,,30180,723.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008226,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329663,,30181,550.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008227,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329664,,30092,3181.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008228,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329665,,30093,399.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008229,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329666,,30094,122.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008230,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329667,,30095,37376.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008231,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329668,,30096,1391.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008232,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329669,,30098,503.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008233,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329670,,30097,3883.02,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008234,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329671,,30099,765.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008235,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329672,,30100,122.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008236,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329673,,30073,2314.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008237,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329674,,30074,304.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008238,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329675,,30075,608.10,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008239,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329676,,30076,244.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008240,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329677,,30101,2203.13,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008241,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329678,,30102,209.33,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008242,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329679,,30103,476.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008243,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329680,,30104,3174.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008244,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329681,,30105,816.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008245,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329682,,30106,617.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329683,,30077,6030.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329684,,30107,4922.16,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329685,,30078,1387.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329686,,30108,936.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329687,,30109,101297.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329688,,30110,4452.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329689,,30080,190.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329690,,30081,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329691,,30111,1783.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329692,,30082,657.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329694,,30112,993.90,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329695,,30083,325.76,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329696,,30084,4567.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329697,,30085,2305.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008261,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329698,,30086,510.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329699,,30087,281.63,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUT.DESENV.DO ENSINO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.104 (CR.AUT.P/FORN),,2021122329700,,30088,868.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329703,,30113,872.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008268,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329705,,30114,533.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008269,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329706,,30115,438.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008270,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901140000000,GRATIFICACOES ESPECIAIS,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN),,2021122329707,,30116,81.74,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008271,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329708,,30182,1565.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008272,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329709,,30183,1913.75,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008273,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329710,,30184,574.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008274,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329711,,30185,488.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008275,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329712,,30186,1961.06,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499010100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329713,,30187,5822.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008277,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020100,SALARIO CONTRATO TEMPORARIO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329714,,30188,5985.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008278,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499020400,ADICIONAL DE INSALUBRIDADE CONT.,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329715,,30190,1197.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900499021000,SERVICOS EXTRAORDINARIOS CONT. TEMP,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329716,,30189,1696.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329717,,30191,23521.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901104000000,ADICIONAL NOTURNO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329718,,30192,833.88,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329719,,30194,1587.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329720,,30193,4037.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008284,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329721,,30195,6087.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008285,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329722,,30196,6329.71,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008286,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.11,31901173010100,VENCIMENTOS E SALARIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329723,,30197,4510.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329724,,30198,1851.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329725,,30199,3369.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329726,,30200,59.01,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329727,,30201,3057.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329728,,30202,436.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008292,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329729,,30203,5165.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008293,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329730,,30204,527.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008294,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329731,,30205,3435.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122329732,,30206,1509.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008296,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.11,31901152010000,LICENCA SAUDE - PESSOAL ATIVO,40,ASPS,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.103 (CR.AUT.P/FORN),,2021122329733,,30213,10757.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008297,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4011,PROGRAMA INCENTIVO ATENCAO BASICA,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.142 (CR.AUT.P/FORN),,2021122329734,,30150,525.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008298,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.273 (CR.AUT.P/FORN),,2021122329735,,30154,13308.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008299,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.273 (CR.AUT.P/FORN),,2021122329736,,30155,7868.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008300,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.273 (CR.AUT.P/FORN),,2021122329737,,30156,700.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-24,20210008301,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2100,CENTRO ATENDIMENTO COVID,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.273 (CR.AUT.P/FORN),,2021122329738,,30157,1573.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008439,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5138,FLAVIO DALCIN EIRELI,PJ,36671381000188,,C/C  10.001 (CR.AUT.P/FORN),,2021122330130,,30275,6200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-23,2021-12-24,20210008439,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5138,FLAVIO DALCIN EIRELI,PJ,36671381000188,,S 24/12/2021 CC  10.001 DSN46243,,2021122330130,,30277,-6200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-23,2021-12-24,20210008440,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4408,CLAIR ROSSETTO RIGO,PJ,29181885000154,,NF:         23 NF LOG: IOLANDA TC IOLANDA,,2021122430250,1600.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-24,20210008441,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2057,LS MOSCOPE LTD,PJ,5674082000173,,C/C  10.001 (CR.AUT.P/FORN),,2021122330219,,30220,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-24,20210008442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2099,PRE-NATAL E PUERPERIO,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     59.955 DSN LOG: IOLANDA TC IOLANDA,,2021122430267,3823.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,"CMCOL;22,500;PAGINA DE JORNAL  (PRETO E BRANCO), PAGIN AS INDETERMINADAS, EM JORNAL COM CIRCULACAO LOCAL NO M UNICIPIO DE NOVO BARREIRO./CMCOL;204,000;PAGINA DE JOR NAL (COLORIDO ), PAGINAS INDETERMINADAS, EM JORNAL COM  CIRCULACAO LOCAL NO MUNICIPIO DE NOVO BARREIRO./CMCOL ;54,250;PAGINA DE JORNAL (PRETO E BRANCO), PAGINAS IND ETERMINADAS, EM JORNAL COM CIRCULACAO REGIONAL./",1703.63,0,,0,,2021,3,CPC,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ART PARA AMP LIACAO QUADRADO GINASIO MUNICIPAL DE ESPORTES.,233.94,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-24,2021-12-24,20210008447,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,300.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-24,2021-12-24,20210008447,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,NF:     59.959 DSN LOG: IOLANDA TC IOLANDA,,2021122430367,300.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-24,2021-12-24,20210008448,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,"SERVICOS LABORATORIASREF. OS MESES DE JULHO, AGOSTO,SET EMBRO E OUTUBRO 2021/CONFORME TABELA SIA-SUSREF. FATURA S DE ABRIL E MAIO 2021",2607.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-24,2021-12-24,20210008448,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,"SERVICOS LABORATORIASREF. OS MESES DE JULHO, AGOSTO,SET EMBRO E OUTUBRO 2021/CONFORME TABELA SIA-SUSREF. FATURA S DE ABRIL E MAIO 2021",-2607.53,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-24,2021-12-24,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,"SERVICOS LABORATOORIAISREFERENTE OS MESES DE JULHO, AGO S-TO, SETEMBROE OUTUBRO/2021CONFORME TABELA SIA-SUS",2607.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008450,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 45 DO TERMO 048/2018,3101.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008451,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 45 DO TERMO 0499/2018,9016.13,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008452,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 45 DO TERMO 500/2018,2570.97,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008453,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 45 DO TERMO 0501/2018,130.09,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008454,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 05 DO TERMO 0757/2021,2503.61,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,E,2021,2021,2021-12-24,2021-12-24,20210008455,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,REFERENTE A JUROSPARCELA 06 DO TERMO 0758/2021,258.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-24,2021-12-24,20210008456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO.,16701.79,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-24,2021-12-24,20210008457,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO(SEC. EDUCACAO),17038.38,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000476,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730510,-872.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000476,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901826,,30378,-872.41,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000477,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730511,-2183.91,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000477,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901827,,30379,-2183.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000478,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730512,-211.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000478,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901828,,30380,-211.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000479,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730513,-1947.55,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000479,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901829,,30381,-1947.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000480,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730514,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000480,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901830,,30382,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730515,-699.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000481,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901831,,30383,-699.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000482,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730516,-6782.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000482,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901832,,30384,-6782.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730517,-408.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000483,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901833,,30386,-408.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000484,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730518,-2091.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000484,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901834,,30389,-2091.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000485,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730520,-508.60,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-01-29,2021-12-27,20210000485,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,12/02/2021 CC  10.001 DSN30254,,2021012901835,,30390,-508.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-01-29,2021-12-27,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:    266.872 890 LOG: IOLANDA TC IOLANDA,,2021122730501,952.29,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-29,2021-12-27,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,NF:     31.832 NF LOG: IOLANDA TC IOLANDA,,2021122730502,1500.00,0,,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,NF:      5.844 NF LOG: IOLANDA TC IOLANDA,,2021122730756,1990.00,0,,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000942,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730521,-678.72,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000942,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603405,,30392,-678.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000943,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730522,-1786.83,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000943,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603406,,30393,-1786.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000944,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730523,-173.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000944,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603407,,30394,-173.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000945,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730524,-1326.22,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000945,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603408,,30395,-1326.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000946,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730525,-211.70,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000946,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603409,,30396,-211.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000947,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730527,-584.52,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000947,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603410,,30397,-584.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000948,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730528,-5549.08,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000948,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603411,,30399,-5549.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730529,-334.05,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000949,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603412,,30400,-334.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730530,-2307.43,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000950,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603413,,30402,-2307.43,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-02-25,2021-12-27,20210000951,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730531,-416.12,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-02-25,2021-12-27,20210000951,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,16/03/2021 CC  10.001 DSN31377,,2021022603414,,30405,-416.12,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730532,-726.28,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001568,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905334,,30410,-726.28,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001569,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730533,-1985.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001569,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905335,,30411,-1985.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730534,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001570,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905336,,30413,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730535,-1372.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001571,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905337,,30416,-1372.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730537,-173.21,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001572,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905338,,30417,-173.21,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730538,-649.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001573,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905339,,30418,-649.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730539,-6165.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001574,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905340,,30419,-6165.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730540,-371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001575,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905341,,30421,-371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730541,-2584.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001576,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905342,,30422,-2584.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-29,2021-12-27,20210001577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730542,-462.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-03-29,2021-12-27,20210001577,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/04/2021 CC  10.001 DSN32635,,2021032905343,,30426,-462.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-12-27,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:     59.984 DSN LOG: IOLANDA TC IOLANDA,,2021122730690,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-19,2021-12-27,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,NF:     59.983 DSN LOG: IOLANDA TC IOLANDA,,2021122730689,770.00,0,,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730544,-603.24,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002206,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007657,,30432,-603.24,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730545,-1985.39,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002207,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007658,,30435,-1985.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730546,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002208,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007659,,30438,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002209,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730547,-1372.64,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002209,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007660,,30440,-1372.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002210,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730548,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002210,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007661,,30441,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002211,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730549,-649.48,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002211,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007662,,30442,-649.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002212,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730550,-6165.69,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002212,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007663,,30443,-6165.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002213,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730552,-371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002213,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007664,,30444,-371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730553,-2584.85,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002214,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007665,,30446,-2584.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-04-30,2021-12-27,20210002215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730554,-462.36,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-04-30,2021-12-27,20210002215,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,24/05/2021 CC  10.001 DSN34232,,2021043007666,,30448,-462.36,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002905,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730555,-593.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002905,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709834,,30449,-593.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002906,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730556,-3009.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002906,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709835,,30450,-3009.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002907,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730557,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002907,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709836,,30451,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002908,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730559,-342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002908,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709837,,30452,-342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002909,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730560,-223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002909,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709838,,30453,-223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730561,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002910,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709839,,30454,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730562,-749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002911,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709840,,30455,-749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730563,-7335.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002912,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709841,,30456,-7335.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730564,-371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002913,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709842,,30457,-371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730565,-1057.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002914,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709843,,30458,-1057.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-05-27,2021-12-27,20210002915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730566,-384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-05-27,2021-12-27,20210002915,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,14/06/2021 CC  10.001 DSN35535,,2021052709844,,30459,-384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-06-16,2021-12-27,20210003249,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN),,2021122430262,,30337,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003609,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730568,-593.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003609,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012368,,30460,-593.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730569,-3009.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003610,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012369,,30461,-3009.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003611,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730570,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003611,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012370,,30462,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003612,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730571,-342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003612,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012371,,30463,-342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003613,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730572,-223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003613,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012372,,30464,-223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003614,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730573,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003614,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012373,,30465,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003615,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730574,-749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003615,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012374,,30466,-749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003616,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730575,-7335.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003616,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012375,,30467,-7335.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730577,-371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003617,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012376,,30468,-371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003618,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730579,-1057.79,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003618,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012377,,30469,-1057.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-06-30,2021-12-27,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730581,-384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-06-30,2021-12-27,20210003619,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,22/07/2021 CC  10.001 DSN37500,,2021063012378,,30470,-384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004341,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730584,-593.03,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004341,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015150,,30474,-593.03,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004342,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730585,-3009.25,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004342,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015151,,30475,-3009.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004343,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730587,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004343,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015152,,30476,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004344,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730589,-342.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004344,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015153,,30477,-342.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004345,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730590,-223.32,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004345,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015154,,30478,-223.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730591,-192.46,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004346,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015155,,30479,-192.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004347,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730592,-749.09,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004347,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015156,,30480,-749.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004348,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730593,-7335.77,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004348,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015157,,30481,-7335.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004349,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730594,-371.17,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004349,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015158,,30482,-371.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004350,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730595,-1057.78,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004350,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015159,,30483,-1057.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-07-30,2021-12-27,20210004351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,DCTO:FPG    1  SERIE:,,2021122730596,-384.68,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-07-30,2021-12-27,20210004351,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,26/08/2021 CC  10.001 DSN38933,,2021073015160,,30484,-384.68,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-08-04,2021-12-27,20210004412,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4024,DANIELI AGRO COMERCIAL LTDA-ME,PJ,9400257000105,,C/C  10.001 (CR.AUT.P/FORN),,2021122330234,,30290,342.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-06,2021-12-27,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:     59.964 DSN LOG: IOLANDA TC IOLANDA,,2021122730439,3214.86,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-08-23,2021-12-27,20210004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,NF:     59.997 DSN LOG: IOLANDA TC IOLANDA,,2021122730761,286.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-12-27,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730429,4917.47,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-12-27,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730433,248.82,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-25,2021-12-27,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730447,5931.37,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-08-26,2021-12-27,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730434,36028.16,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-10-25,2021-12-27,20210006184,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.373 001 LOG: IOLANDA TC IOLANDA,,2021122730698,657.74,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-27,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730425,17245.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-12-27,20210006246,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,NF:      3.616 001 LOG: IOLANDA TC IOLANDA,,2021122730752,130.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-10-29,2021-12-27,20210006578,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.3.90.41,33904101000000,CONTRIBUICAO APAE,1,RECURSO LIVRE,2274,ASSOCIACAO DE PAIS E AMIGOS EXC. DE SARA,PJ,89965966000177,,C/C  10.001 (CR.AUT.P/FORN),,2021122430256,,30339,2430.00,2021,6,PRI,2021,1,F
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-11-04,2021-12-27,20210006619,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,2875,REFRIGERACAO NECON LTDA,PJ,528094000176,,C/C  12.103 (CR.AUT.P/FORN),,2021122330229,,30285,540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-10,2021-12-27,20210006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2852,COREDE - RV,PJ,8741122000140,,C/C  10.001 (CR.AUT.P/FORN),,2021122430254,,30338,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-11-16,2021-12-27,20210006882,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2063,CAMPANHA AUMENTO ARRECADACAO,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,360,EMISSORA SARANDIENSE LTDA,PJ,97321723000124,,C/C  10.001 (CR.AUT.P/FORN),,2021122329329,,30303,1250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-11-26,2021-12-27,20210007060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C  10.001 (CR.AUT.P/FORN),,2021122329340,,30315,1570.00,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-11-29,2021-12-27,20210007089,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,C/C  10.001 (DEB.C/C),,2021122329356,,30332,210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-01,2021-12-27,20210007399,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021121327911,,30318,580.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-01,2021-12-27,20210007401,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,4011,PROGRAMA INCENTIVO ATENCAO BASICA,287,SIRLEI VALDIRES DIEHL,PJ,2530877000110,,C/C  12.142 (CR.AUT.P/FORN),,2021122330232,,30340,589.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-01,2021-12-27,20210007403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,1004,EQUIP. MAT. PERMANENTE ADMINISTRACA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  10.001 (CR.AUT.P/FORN),,2021122329352,,30313,1400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-01,2021-12-27,20210007404,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,1008,"VEICULOS, EQUIP. ENSINO INFANTIL",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUT.DESENV.DO ENSINO,4116,ROBERTO DE CONTO & CIA LTDA - ME,PJ,18449927000179,,C/C  12.104 (CR.AUT.P/FORN),,2021122329351,,30312,1400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-27,20210007430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,483,DIRCEU ADEMAR CENCI,PJ,88509849000136,,C/C  10.001 (CR.AUT.P/FORN),,2021122329355,,30436,41.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-27,20210007431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,483,DIRCEU ADEMAR CENCI,PJ,88509849000136,,C/C  10.001 (CR.AUT.P/FORN),,2021122329354,,30437,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-03,2021-12-27,20210007484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,C/C  12.261 (DEB.C/C),,2021122329349,,30346,2145.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-03,2021-12-27,20210007496,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1171,ACOES DO CONVID AS.SOCIAL EPI,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,C/C  12.261 (DEB.C/C),,2021122329350,,30347,743.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4201,PRISCILA RAUBER HENGEMUHLE-EPP,PJ,8863707000133,,C/C  12.104 (CR.AUT.P/FORN),,2021122329376,,30283,4930.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,4201,PRISCILA RAUBER HENGEMUHLE-EPP,PJ,8863707000133,,C/C  12.104 (CR.AUT.P/FORN),,2021122329374,,30282,6363.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,C/C  12.104 (CR.AUT.P/FORN),,2021122329365,,30360,410.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,C/C  12.104 (CR.AUT.P/FORN),,2021122329367,,30358,977.50,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007499,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,C/C  12.104 (CR.AUT.P/FORN),,2021122329368,,30359,768.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,20,MANUT.DESENV.DO ENSINO,5114,VENTURA COMERCIO DE BRINQUEDOS E ARTIGOS,PJ,35484982000119,,C/C  12.104 (CR.AUT.P/FORN),,2021122329364,,30361,1695.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,1010,"VEICULOS, EQUIP. E MAT. PERMANENTE",4.4.90.52,44905210000000,APAR.EQUIP.P/ ESPORTES E DIVERSOES,1136,ALIENACAO VEICULOS COM RECURSOS MDE,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,C/C  12.164 (CR.AUT.P/FORN),,2021122329378,,30336,7722.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-03,2021-12-27,20210007504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2081,FUNDAM.-GESTAO DESCENTRALIZADA,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUT.DESENV.DO ENSINO,5116,LEANDRO ALBERTO KERBER LTDA,PJ,42921840000137,,C/C  12.104 (CR.AUT.P/FORN),,2021122329377,,30357,5320.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-03,2021-12-27,20210007513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4150,GEREVINI E SANTOS LTDA-ME,PJ,23677078000140,,C/C  10.001 (CR.AUT.P/FORN),,2021122329353,,30311,180.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-27,20210007515,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.478,,2021122430266,,30353,55464.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-03,2021-12-27,20210007516,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.479,,2021122430268,,30354,1668.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-27,20210007568,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,100,STAMM - COMERCIO DE PNEUS LTDA,PJ,72199508000171,,C/C  10.001 (CR.AUT.P/FORN),,2021122330235,,30291,410.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-27,20210007569,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,56,FABIONEI TONELLO & CIA LTDA,PJ,2081376000101,,C/C  10.001 (CR.AUT.P/FORN),,2021122329310,,30316,1633.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-06,2021-12-27,20210007605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4276,FILIPPE COMERCIO DE PECAS LTDA - EPP,PJ,73202475000134,,C/C  10.001 (CR.AUT.P/FORN),,2021122330246,,30302,358.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-06,2021-12-27,20210007607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,C/C  10.001 (CR.AUT.P/FORN),,2021122330233,,30288,132.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-27,20210007843,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021122329342,,30326,248.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-27,20210007844,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021122329343,,30327,339.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-27,20210007845,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021122329341,,30330,710.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-08,2021-12-27,20210007846,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021122329344,,30328,438.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-27,20210007847,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4866,LP PARTS COMERCIO DE PECAS E SERVICOS LT,PJ,40193279000191,,C/C  10.001 (CR.AUT.P/FORN),,2021122329345,,30329,598.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-08,2021-12-27,20210007848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4933,DARLEI THIEL DE CAMARGO 00840284080,PJ,33430854000167,,C/C  10.001 (CR.AUT.P/FORN),,2021122329347,,30331,2210.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-09,2021-12-27,20210007855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122329339,,30322,288.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-09,2021-12-27,20210007857,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.175 (DEB.C/C),,2021122329348,,30741,2032.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-10,2021-12-27,20210007897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5125,ROSANGELA GATEN SUPTITZ,PF,97472131091,,NF:     59.995 DSN LOG: IOLANDA TC IOLANDA,,2021122730753,150.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-27,20210007913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,C/C  10.001 (CR.AUT.P/FORN),,2021122330226,,30427,1490.04,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-10,2021-12-27,20210007914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,C/C  12.104 (CR.AUT.P/FORN),,2021122329318,,30430,300.03,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-10,2021-12-27,20210007915,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,C/C  10.001 (CR.AUT.P/FORN),,2021122329319,,30423,1004.85,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-10,2021-12-27,20210007916,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,C/C  10.001 (CR.AUT.P/FORN),,2021122329317,,30424,2913.76,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-10,2021-12-27,20210007917,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,C/C  10.001 (CR.AUT.P/FORN),,2021122329320,,30428,3154.20,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-10,2021-12-27,20210007925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,5127,RECICLE COM DE MATERIAIS DE CONSTRUCAO L,PJ,8582276000137,,C/C  12.104 (CR.AUT.P/FORN),,2021122330227,,30431,484.25,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  10.001 (CR.AUT.P/FORN),,2021122329322,,30365,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,S 27/12/2021 CC  10.001 DSN46354,,2021122329322,,30404,-320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,C/C  10.001 (CR.AUT.P/FORN),,2021122329322,,30407,320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-13,2021-12-27,20210007958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,NF:      9.378 001 LOG: IOLANDA TC IOLANDA,,2021122730739,2400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,4914,DEIVIDY MACIEL DE MOURA 03299665022,PJ,34046215000165,,C/C  10.001 (CR.AUT.P/FORN),,2021122329314,,30304,1500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-13,2021-12-27,20210007967,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUT.DESENV.DO ENSINO,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  12.104 (CR.AUT.P/FORN),,2021122329332,,30308,91.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007968,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122329337,,30323,625.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007969,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122329338,,30324,1620.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122330228,,30320,160.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4815,OFICINA MECANICA ROTA 386 EIRELI,PJ,33029602000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122329331,,30321,245.00,2021,31,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007977,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1038,"CONSTR.AMPL.PRACAS,PARQUES E JARDIN",4.4.90.51,44905199000000,OUTRAS OBRAS E INSTALACOES,1,RECURSO LIVRE,203,ARSENIO DE BONI,PJ,88793500000179,,C/C  10.001 (CR.AUT.P/FORN),,2021122329334,,30325,7960.00,2021,49,PRD,2021,139,C
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007978,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1038,"CONSTR.AMPL.PRACAS,PARQUES E JARDIN",4.4.90.51,44905198020000,PRACAS,1,RECURSO LIVRE,5131,CONCREARTE CONSTRUCAO E PAV.EIRELI,PJ,89886543000161,,C/C  10.001 (CR.AUT.P/FORN),,2021122329333,,30472,9424.00,2021,48,PRD,2021,138,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-13,2021-12-27,20210007985,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903912000000,LOCACAO DE MAQUINAS E EQUIPAMENTOS,1,RECURSO LIVRE,4906,IVANDRO GALELLI,PJ,21796038000192,,C/C  10.001 (CR.AUT.P/FORN),,2021122329321,,30307,600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-15,2021-12-27,20210007997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4088,APOLUS MARQUES RIBEIRO-EPP,PJ,94218781000481,,C/C  10.001 (CR.AUT.P/FORN),,2021122329336,,30310,53.55,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-27,20210007998,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ASPS,4877,MATEUS HENRIQUE APPELT 04275860039,PJ,40945854000165,,C/C  12.103 (CR.AUT.P/FORN),,2021122329335,,30309,260.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-15,2021-12-27,20210008030,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021122329327,,30333,2543.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-15,2021-12-27,20210008031,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021122329328,,30334,221.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-15,2021-12-27,20210008032,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3327,AUTO ELETRICA ANSCHAU LTDA,PJ,15016178000106,,C/C  10.001 (CR.AUT.P/FORN),,2021122329330,,30335,276.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-15,2021-12-27,20210008036,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2099,PRE-NATAL E PUERPERIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,5133,KATIA MARILIA FEIDEN,PJ,15034464000196,,C/C  12.270 (CR.AUT.P/FORN),,2021122330231,,30471,4500.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-16,2021-12-27,20210008049,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,C/C  10.001 (CR.AUT.P/FORN),,2021122329326,,30319,213.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-20,2021-12-27,20210008059,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ASPS,3968,BURICA PNEUS LTDA,PJ,2332508000112,,C/C  12.103 (CR.AUT.P/FORN),,2021122329316,,30305,2154.00,2021,15,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,P,2021,2021,2021-12-20,2021-12-27,20210008060,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,5134,ELEDA SALETE ZORZETO CASTOLDI 9367534809,PJ,28229553000130,,C/C  10.001 (CR.AUT.P/FORN),,2021122329346,,30362,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-20,2021-12-27,20210008108,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,2191,CONSTRUBRAS CONST. DE OBRAS RODOVIARIAS,PJ,95257945000280,,C/C  10.001 (CR.AUT.P/FORN),,2021122329315,,30473,1872.00,2021,38,PRP,2021,134,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008114,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021122330238,,30292,12308.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008115,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021122330239,,30293,13467.50,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008116,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021122330242,,30298,6565.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008117,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3755,IVAN LUIS OLIVEIRA ZENI - ME,PJ,18617835000150,,C/C  10.001 (CR.AUT.P/FORN),,2021122330240,,30294,4340.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008118,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2737,MARCIA ANDREIA ORTIZ LEDUR,PJ,93872828000110,,C/C  10.001 (CR.AUT.P/FORN),,2021122330241,,30296,3310.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008119,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,320,MILTON PAULO ZIMMERMANN SCHWEDE,PJ,3409605000129,,C/C  10.001 (CR.AUT.P/FORN),,2021122330243,,30299,2480.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-20,2021-12-27,20210008120,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1549,LUIZ CARLOS MARI & CIA LTDA,PJ,3480012000159,,C/C  10.001 (CR.AUT.P/FORN),,2021122330244,,30289,2229.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-27,20210008122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.270 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.481,,2021122330236,,30343,345.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-27,20210008122,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2101,COVID AT.PRIMARIA,3.3.93.30,33933009000000,MATERIAL FARMACOLOGICO,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.270 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.480,,2021122330237,,30342,117.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008136,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,1022,AMPL. MELHORIA SISTEMA ABASTECIMENT,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,3023,BAKOF PLASTICOS LTDA,PJ,91967067000155,,C/C  10.001 (CR.AUT.P/FORN),,2021122330230,,30363,4970.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-27,20210008137,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,4921,COMERCIO DE MEDICAMENTOS BRAIR LTDA,PJ,88212113011306,,C/C  12.103 (CR.AUT.P/FORN),,2021122330247,,30286,332.68,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008148,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,1251,SARANDI POCOS ARTESIANOS,PJ,93390425000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122330248,,30287,2540.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,2481,EMPRESA JORNALISTICA CALDAS JUNIOR LTDA,PJ,92757798000139,,C/C  10.001 (CR.AUT.P/FORN),,2021122330249,,30281,315.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008150,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021122229272,,30412,460.10,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008150,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021122229272,,30414,14077.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (DEB.C/C),,2021122229273,,30415,142.19,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-27,20210008155,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ASPS,5136,MECANICA TONI LTDA,PJ,8049089000192,,C/C  12.103 (DEB.C/C),,2021122330224,,30284,303.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-21,2021-12-27,20210008156,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,4011,PROGRAMA INCENTIVO ATENCAO BASICA,5136,MECANICA TONI LTDA,PJ,8049089000192,,C/C  12.105 (DEB.C/C),,2021122330225,,30350,240.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-21,2021-12-27,20210008157,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2448,SCHARLES BEGNINI,PF,1763831078,,C/C  10.001 (CR.AUT.P/FORN),,2021122330245,,30300,35.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-23,2021-12-27,20210008438,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903977000000,VIGILANCIA OSTENSIVA E MONITORADA,1,RECURSO LIVRE,5137,MJ SEGURANCA LTDA,PJ,22144283000188,,C/C  10.001 (CR.AUT.P/FORN),,2021122330056,,30280,1140.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-23,2021-12-27,20210008439,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,5138,FLAVIO DALCIN EIRELI,PJ,36671381000188,,C/C  10.001 (CR.AUT.P/FORN),,2021122330130,,30279,6200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-23,2021-12-27,20210008440,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4408,CLAIR ROSSETTO RIGO,PJ,29181885000154,,C/C  10.001 (CR.AUT.P/FORN),,2021122430250,,30364,1600.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-27,20210008442,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2099,PRE-NATAL E PUERPERIO,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4511,CUSTEIO-OUTROS PROGRAMAS F.FUNDO,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.270 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.482,,2021122430267,,30355,3823.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,L,2021,2021,2021-12-23,2021-12-27,20210008443,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,NF:         56 NF LOG: IOLANDA TC IOLANDA,,2021122730694,3200.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-27,20210008444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:     59.987 DSN LOG: IOLANDA TC IOLANDA,,2021122730695,35.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,NF:        201 NF LOG: IOLANDA TC IOLANDA,,2021122730697,1703.63,0,,2021,3,CPC,2021,137,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,NF:     59.988 DSN LOG: IOLANDA TC IOLANDA,,2021122730696,233.94,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-24,2021-12-27,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:      1.282 NF LOG: IOLANDA TC IOLANDA,,2021122730401,1006.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-24,2021-12-27,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:      1.283 NF LOG: IOLANDA TC IOLANDA,,2021122730403,379.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-24,2021-12-27,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:      1.284 NF LOG: IOLANDA TC IOLANDA,,2021122730406,601.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-24,2021-12-27,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,NF:      1.285 NF LOG: IOLANDA TC IOLANDA,,2021122730408,620.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008450,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:     59.966 DSN LOG: IOLANDA TC IOLANDA,,2021122730492,3101.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008451,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:     59.967 DSN LOG: IOLANDA TC IOLANDA,,2021122730493,9016.13,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008452,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:     59.968 DSN LOG: IOLANDA TC IOLANDA,,2021122730494,2570.97,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008453,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:     59.969 DSN LOG: IOLANDA TC IOLANDA,,2021122730495,130.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008454,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:     59.970 DSN LOG: IOLANDA TC IOLANDA,,2021122730496,2503.61,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-24,2021-12-27,20210008455,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,NF:     59.971 DSN LOG: IOLANDA TC IOLANDA,,2021122730497,258.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-24,2021-12-27,20210008456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730576,16701.79,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-24,2021-12-27,20210008456,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730576,,30676,16701.79,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-24,2021-12-27,20210008457,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730578,17038.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-24,2021-12-27,20210008457,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730578,,30677,17038.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008458,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO(SEC. EDUCACAO),2391.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-27,2021-12-27,20210008458,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730580,2391.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-27,2021-12-27,20210008458,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730580,,30678,2391.40,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008459,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO(SEC. EDUCACAO),5066.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-27,2021-12-27,20210008459,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730582,5066.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-27,2021-12-27,20210008459,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730582,,30679,5066.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO(SEC. EDUCACAO),8230.02,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-27,2021-12-27,20210008460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730583,8230.02,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-27,2021-12-27,20210008460,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730583,,30680,8230.02,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO(SEC. EDUCACAO),49143.72,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-27,2021-12-27,20210008461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730586,49143.72,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-27,2021-12-27,20210008461,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730586,,30681,49143.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,CONTRIBUICAO PASSIVO ATUARIAL REF.JANEIRO A JUNHO(SEC. EDUCACAO),3313.39,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-27,2021-12-27,20210008462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122730588,3313.39,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-27,2021-12-27,20210008462,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122730588,,30682,3313.39,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-27,2021-12-27,20210008463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,"50,000;UN;BLOCO RECEITUARIO 4,5CM",400.00,0,,0,,2021,25,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-27,2021-12-27,20210008463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,NF: 38.193.451 890 LOG: IOLANDA TC IOLANDA,,2021122730686,400.00,0,,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008464,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,1013,AMPL/CONSTR/GINASIOS/QUADRAS E EQUI,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1175,GINASIO DE ESPORTE LINHA BIRIVA,3655,ENGECON CERVI LTDA - ME,PJ,4572217000127,,"UN;0,000;CONTRATACAO DE EMPRESA ESPECIALIZADA, SOB O R EGIME DE EMPREITADA POR PRECO GLOBAL (FORNECIMENTO DE MATERIAL E MAO-DE-OBRA NOS TERMOS DO EDITAL), PARA REF ORMA E AMPLIACAO DE QUADRA POLIESPORTIVA NA LINHA BIRI VA, NO MUNICIPIO DE NOVO BARREIRO, DE ACORDO COM O CON VENIO NO 898897 2020 DO MINISTERIO DA CIDADANIA, TUDO DE ACORDO COM PROJETOS, MEMORIAL DESCRITIVO, ORCAMENTO  E CRONOGRAMA FIS",224509.20,0,,0,,2021,3,TMP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-27,2021-12-27,20210008465,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,DIARIA EM VIAGEM A PORTO ALEGRELEVAR PACIENTES PARA REA LIZAR TRA-TAMENTO DE SAUDE-SUS,115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-27,2021-12-27,20210008465,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:     59.986 DSN LOG: IOLANDA TC IOLANDA,,2021122730693,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008466,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,"10,000;UN;CACAU. EM PO, SABOR ACENTUADO DECACAU PURO, S EM ADICAO DE ACUCAR.VALOR ENERGETICO 49KCAL.CARBOIDRATO S 43,3G, ACURES 0,9G,PROTEINAS 5,1G, GORDURAS TOTAIS1,2 9G, GORDURA SATURADA 0,6G,GORDURA TRANS. 0G, FIBRASALIM ENTARES 6,6G SODIO 5,8MG.EMBALAGEM DE 200G/2,000;UN;EXT RATO DE TOMATE, EMBALAGEM DE4,1 KG./3,000;UN;FERMENTO Q UIMICO EM PO, EMBALAGEMCOM 250 G./6,000;UN;OLEO DE SOJA , EMBALA",506.55,0,,0,,2011,2,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-27,2021-12-27,20210008466,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.372 001 LOG: IOLANDA TC IOLANDA,,2021122730702,506.55,0,,2011,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-27,2021-12-27,20210008467,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DE S AUDE.,695.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-27,2021-12-27,20210008467,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,NF:     59.992 DSN LOG: IOLANDA TC IOLANDA,,2021122730704,695.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-27,2021-12-27,20210008468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,DESPESAS DE SALDO DE VALOR REFERENTE AVERBACAO POSTO DE  SAUDE E ES-COLA SONHO MEU.,385.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-27,2021-12-27,20210008468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,NF:     59.996 DSN LOG: IOLANDA TC IOLANDA,,2021122730759,385.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-27,2021-12-27,20210008469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,LOCACAO DE ITENS DE DECORACAO PARAORNAMENTACAO DE FORMA TURA DO NONOANO DA ESCOLA ZEFERINO BRASIL EJOAO BATISTA  REUS.,1000.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-27,2021-12-27,20210008470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,"CMCOL;33,750;PAGINA DE JORNAL (PRETO E BRANCO), PAGINA S INDETERMINADAS, EM JORNAL COM CIRCULACAO REGIONAL./",168.75,0,,0,,2021,3,CPC,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-27,2021-12-27,20210008471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,660,NILVANA MARIA ZANDONA BRANCHER,PF,50842919015,,REFERENTE VALOR COMPLEMENTAR (TRIENIOS) NAO CALCULADO N A RESCISAO.,825.62,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,E,2021,2021,2021-12-27,2021-12-27,20210008472,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,"1,000;MES;SERVICO DE ASSESSORAMENTO ADMINIS-TRATIVO NA AREA TRIBUTARIA, EMICMS, ITR E INCRA. DE ACORDO COMCONT RATO 050/2019 PREGAO N.010/2019",650.00,0,,0,,2019,10,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-27,2021-12-27,20210008473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,"600,000;COM;SERTRALINA 100MG/APIXABANA 5MG(VALOR COMPLE MENTAR)/MEDICAMENTOS POSTO DE SAUDE",219.15,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-27,2021-12-27,20210008474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,RESSARCIMENTO DE DESPESAS POR PAGAMENTO DE ART DE LAUDO  DE AVALIACAODE IMOVEL MUNICIPAL.,88.78,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,21,RPPS - NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2021,2021,2021-12-27,2021-12-27,20211000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,32,PREV.SOCIAL ATI.INAT.E PENS.REG.EST,2066,MANUT. ATIV. ADMINISTRATIVAS RPPS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,RPPS,4785,LUMENS ASSESSORIA E CONSULTORIA LTDA,PJ,18934959000160,,AVALIACAO ATUARIAL DO REGIME PRO-PRIO DE PREVIDENCIA SO CIAL DO MUNICIPIO DE NOVO BARREIRO REF ANO BA-SE 2020.,8750.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-01-11,2021-12-28,20210000047,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4391,MERCADO PAGO COM.REPRESENTACOES LTDA,PJ,10573521000191,,DCTO:  56.929  SERIE:DSN,,2021122830852,-74.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-12-28,20210000082,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1051,COTA-PARTE DA CIDE,24,PASEP,PJ,92410521000135,,DCTO:  57.539  SERIE:DSN,,2021122830778,-7.63,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-12-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  58.868  SERIE:DSN,,2021122830776,-35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-01-14,2021-12-28,20210000083,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  57.631  SERIE:DSN,,2021122830777,-16.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-01-29,2021-12-28,20210000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,1,RECURSO LIVRE,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  10.001 (CR.AUT.P/FORN),,2021122730501,,30725,952.29,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-01-29,2021-12-28,20210000521,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.40,33904013000000,COMUNICACAO DE DADOS,40,ASPS,4160,GLOBALL REDES DE TELECOMUNICACOES-ME,PJ,10611632000145,,C/C  12.103 (CR.AUT.P/FORN),,2021122730502,,30726,1500.00,2017,22,PRP,2017,335,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-28,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DCTO:  57.128  SERIE:DSN,,2021122830840,-7.04,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-28,20210000680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DCTO:  57.127  SERIE:DSN,,2021122830839,-133.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-25,2021-12-28,20210000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,146,"BORBA, PAUSE & PERIN - ADVOGADOS",PJ,92885888000105,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.484,,2021122730756,,30757,1990.00,2021,3,PRI,2021,8,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-03-05,2021-12-28,20210001102,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  59.179  SERIE:DSN,,2021122830780,-1.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-03-09,2021-12-28,20210001174,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4845,BEATRIZ HENIKA DO NASCIMENTO 03479225977,PJ,37620271000150,,DCTO:3314.367  SERIE:890,,2021122830866,-0.70,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-12-28,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN),,2021122730689,,30729,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-04-19,2021-12-28,20210001848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4221,ASSOCIACAO DAS DAMAS DE CARIDADE,PJ,89076376000193,,C/C  10.001 (CR.AUT.P/FORN),,2021122730690,,30730,770.00,2021,11,PRD,2021,23,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-04-30,2021-12-28,20210002240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,DCTO:0011.542  SERIE:,,2021122830871,-119.05,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-03,2021-12-28,20210002295,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.3.90.30,33903035000000,MATERIAL LABORATORIAL,4502,CUSTEIO-VIGILANCIA EM SAUDE,4807,AKSO PRODUTOS ELETRONICOS LTDA,PJ,5545381000108,,DCTO: 217.768  SERIE:001,,2021122830858,-0.03,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-05-25,2021-12-28,20210002629,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DCTO:  57.850  SERIE:DSN,,2021122830802,-10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-05-27,2021-12-28,20210002889,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.04,31900415020000,FGTS,1,RECURSO LIVRE,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021122830808,-156.96,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-06-23,2021-12-28,20210003339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4896,PASCHOAL COMERCIO DE PROD.E SERV.LTDA,PJ,37076968000101,,DCTO:0011.542  SERIE:,,2021122830872,-48.50,0,,2021,11,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-05,2021-12-28,20210003700,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,DCTO:  59.253  SERIE:DSN,,2021122830833,-90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-06,2021-12-28,20210004461,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199110000,AMORT.DIV.CONT.RPPS 758/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122730439,,30706,3214.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-08-13,2021-12-28,20210004590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,DCTO:  55.959  SERIE:001,,2021122830814,-329.74,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-08-23,2021-12-28,20210004696,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4270,TAURA COMERCIO DE AUTOPECAS LTDA-ME,PJ,10752493000170,,C/C  10.001 (CR.AUT.P/FORN),,2021122730761,,30773,286.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-12-28,20210004725,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199070000,AMORT.DIV.CONT.RPPS 500/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122730429,,30707,4917.47,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-12-28,20210004726,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199080000,AMORT.DIV.CONT.RPPS 501/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122730433,,30708,248.82,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-25,2021-12-28,20210004727,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199050000,AMORT.DIV.CONT.RPPS 498/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122730447,,30709,5931.37,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-08-26,2021-12-28,20210004729,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199100000,AMORT.DIV.CONT.RPPS 757/2021,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122730434,,30710,36028.16,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-08-30,2021-12-28,20210004770,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,40,ASPS,4026,SERVPREF SERVICOS DE LOGISTICA PARA SAUD,PJ,13210928000142,,C/C  12.103 (CR.AUT.P/FORN),,2021122430251,,30738,2266.00,2021,31,PRD,2021,73,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-12-28,20210005767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,DCTO:  21.895  SERIE:001,,2021122830815,-76.71,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-09-29,2021-12-28,20210005768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1082,PBF - CRAS,1764,CLAUDIOMIRO PAULO AULER - ME,PJ,8825369000145,,DCTO:  58.233  SERIE:001,,2021122830816,-428.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-10-05,2021-12-28,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,NF:         46 NF LOG: IOLANDA TC IOLANDA,,2021122830827,290.00,0,,2021,38,PRD,2021,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-10-25,2021-12-28,20210006184,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2078,MERENDA ENS.ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122730698,,30727,657.74,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-10-26,2021-12-28,20210006207,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     35.918 001 LOG: IOLANDA TC IOLANDA,,2021122830774,101.99,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-28,20210006219,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,4.6.91.71,46917199060000,AMORT.DIV.CONT.RPPS 499/2018,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122730425,,30711,17245.14,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-28,20210006234,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  59.791  SERIE:DSN,,2021122830779,-0.06,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-12-28,20210006246,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,10307,BARRINOX LTDA,PJ,4716397000173,,C/C  10.001 (CR.AUT.P/FORN),,2021122730752,,30755,130.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-26,2021-12-28,20210007050,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.747 001 LOG: IOLANDA TC IOLANDA,,2021122830769,147.65,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-26,2021-12-28,20210007051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.748 001 LOG: IOLANDA TC IOLANDA,,2021122830768,431.13,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-11-26,2021-12-28,20210007054,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,NF:      2.749 001 LOG: IOLANDA TC IOLANDA,,2021122830767,29.96,0,,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-11-29,2021-12-28,20210007330,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,13,CONTRIBUICAO AO IPE,3.3.90.08,33900811010000,AUXILIO-SAUDE - PESSOAL ATIVO,1,RECURSO LIVRE,2963,INST. DE PREVIDENCIA DO ESTADO RGS,PJ,92829100000143,,DCTO:FPG    1  SERIE:,,2021122830828,-1141.41,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-11-29,2021-12-28,20210007344,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DCTO:FPG    1  SERIE:,,2021122830791,-5.01,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-01,2021-12-28,20210007427,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,NF:     59.999 DSN LOG: IOLANDA TC IOLANDA,,2021122830775,310.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-03,2021-12-28,20210007501,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2019,MANUTENCOA ESCOLAS ENSINO INFANTIL,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUT.DESENV.DO ENSINO,5056,KALINOVSKI & KALINOVSKI LTDA,PJ,2150800000114,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.485,,2021122430368,,30705,1902.00,2021,35,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-28,20210007897,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5125,ROSANGELA GATEN SUPTITZ,PF,97472131091,,C/C  10.001 (CR.AUT.P/FORN),,2021122730753,,30754,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-13,2021-12-28,20210007958,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,40,ASPS,4462,JARDIM DISTRIBUIDORA DE COSMETICOS LTDA,PJ,23720752000122,,C/C  12.103 (CR.AUT.P/FORN),,2021122730739,,30740,2400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-15,2021-12-28,20210008033,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,NF:        773 NF LOG: IOLANDA TC IOLANDA,,2021122830826,250.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",6,CULTURA,SCE,P,2021,2021,2021-12-23,2021-12-28,20210008443,13,CULTURA,392,DIFUSAO CULTURAL,54,DESENVOLVIMENTO CULTURAL,2089,EVENTOS MUNICIPAIS,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,3955,ROGERIO ANDRE ROCHEMBACH,PJ,16831289000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122730694,,30721,3200.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-28,20210008444,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,C/C  12.103 (CR.AUT.P/FORN),,2021122730695,,30722,35.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903992000000,SERVICOS DE PUBLICIDADE INSTITUCION,1,RECURSO LIVRE,4863,ROQUE DE COUTO & CIA LTDA,PJ,9612869000242,,C/C  10.001 (CR.AUT.P/FORN),,2021122730697,,30723,1703.63,2021,3,CPC,2021,137,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,C/C  10.001 (DEB.C/C),,2021122730696,,30735,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,S 28/12/2021 CC  10.001 DSN46515,,2021122730696,,30736,-233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,C/C  10.001 (CR.AUT.P/FORN),,2021122730696,,30737,233.94,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-24,2021-12-28,20210008447,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,757,ADEMIR JOSE FRILLICH,PF,65573960059,,C/C  12.103 (CR.AUT.P/FORN),,2021122430367,,30724,300.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-24,2021-12-28,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021122730408,,30734,620.18,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-24,2021-12-28,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021122730401,,30731,1006.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-24,2021-12-28,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021122730403,,30732,379.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-24,2021-12-28,20210008449,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,1441,MAFFI & VIDOR LTA-ME,PJ,6060575000186,,C/C  12.238 (CR.AUT.P/FORN),,2021122730406,,30733,601.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008450,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000500,JUROS DA DIVIDA TERMO 498/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122730492,,30712,3101.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008451,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000600,JUROS DA DIVIDA TERMO 499/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122730493,,30713,9016.13,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008452,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000700,JUROS DA DIVIDA TERMO 500/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122730494,,30714,2570.97,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008453,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199000800,JUROS DA DIVIDA TERMO 501/2018,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122730495,,30715,130.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008454,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001100,JUROS DA DIVIDA TERMO 757/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122730496,,30716,2503.61,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-24,2021-12-28,20210008455,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,2,APOIO ADMINISTRATIVO,10,DIVIDA PUBLICA,3.2.91.21,32912199001000,JUROS DA DIVIDA TERMO 758/2021,1,RECURSO LIVRE,4222,FUNDO DE APOSENTADORIA - JUROS PARCELAME,PJ,92410521000135,,C/C  10.001 (CR.AUT.P/FORN),,2021122730497,,30717,258.72,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-27,2021-12-28,20210008463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,5029,MICHELE TAIS MANN BERGMANN,PJ,41244330000100,,C/C  10.001 (CR.AUT.P/FORN),,2021122730686,,30720,400.00,2021,25,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-27,2021-12-28,20210008465,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021122730693,,30718,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-27,2021-12-28,20210008466,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  10.001 (CR.AUT.P/FORN),,2021122730702,,30728,506.55,2011,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-27,2021-12-28,20210008467,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,227,ANTONIO AGUIAR CORREA,PF,44113609004,,C/C  12.103 (CR.AUT.P/FORN),,2021122730704,,30719,695.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-27,2021-12-28,20210008468,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2933,ERICO GUEDES GONCALVES,PF,5754216068,,C/C  10.001 (CR.AUT.P/FORN),,2021122730759,,30760,385.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-27,2021-12-28,20210008469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,NF:      5.005 NF LOG: IOLANDA TC IOLANDA,,2021122830765,1000.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-27,2021-12-28,20210008469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,20,MANUT.DESENV.DO ENSINO,5085,LUCIR ROSSETTO 25565427053,PJ,43953057000118,,C/C  12.104 (CR.AUT.P/FORN),,2021122830765,,30772,1000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-27,2021-12-28,20210008470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,NF:        173 NF LOG: IOLANDA TC IOLANDA,,2021122830770,168.75,0,,2021,3,CPC,2021,131,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-27,2021-12-28,20210008471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,660,NILVANA MARIA ZANDONA BRANCHER,PF,50842919015,,NF:     60.003 DSN LOG: IOLANDA TC IOLANDA,,2021122830912,825.62,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,L,2021,2021,2021-12-27,2021-12-28,20210008472,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,NF:      3.469 NF LOG: IOLANDA TC IOLANDA,,2021122830914,650.00,0,,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-27,2021-12-28,20210008473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:     60.004 DSN LOG: IOLANDA TC IOLANDA,,2021122830918,16.83,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-27,2021-12-28,20210008473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,NF:      1.527 001 LOG: IOLANDA TC IOLANDA,,2021122830917,202.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-27,2021-12-28,20210008474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,NF:     60.005 DSN LOG: IOLANDA TC IOLANDA,,2021122830920,88.78,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-29,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122930936,1011.73,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-06-01,2021-12-29,20210003041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     33.068 001 LOG: IOLANDA TC IOLANDA,,2021122930950,110.46,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-29,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        367 NF LOG: IOLANDA TC IOLANDA,,2021122931101,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-29,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        366 NF LOG: IOLANDA TC IOLANDA,,2021122931102,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-29,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        368 NF LOG: IOLANDA TC IOLANDA,,2021122931103,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-29,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        369 NF LOG: IOLANDA TC IOLANDA,,2021122931104,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-07-07,2021-12-29,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        365 NF LOG: IOLANDA TC IOLANDA,,2021122931100,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-07-07,2021-12-29,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,NF:        370 NF LOG: IOLANDA TC IOLANDA,,2021122931105,200.00,0,,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-10-05,2021-12-29,20210005863,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.50.41,33504101020100,INSTITUICAO DE CARATER CULTURAL,1,RECURSO LIVRE,1210,ASSOCIACAO BARREIRENSE DE CULTURA E COMU,PJ,5637763000161,,C/C  10.001 (CR.AUT.P/FORN),,2021122830827,,30901,290.00,2021,38,PRD,2021,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-10-26,2021-12-29,20210006207,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021122830774,,30904,101.99,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-26,2021-12-29,20210007050,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2018,MANUT. MERENDA ESCOLAR CRECHE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021122830769,,30906,147.65,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-11-26,2021-12-29,20210007051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2024,MANUT. MERENDA FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021122830768,,30908,431.13,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-11-26,2021-12-29,20210007054,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2017,MANUT. MERENDA ESCOLAR PRE-ESCOLA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1009,CONV.MERENDA ESCOLAR PNAE,5021,DISTRIBUIDORA DE ALIMENTOS BV EIRELI,PJ,94206067000120,,C/C  12.008 (CR.AUT.P/FORN),,2021122830767,,30907,29.96,2021,2,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-01,2021-12-29,20210007423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,NF:     36.740 001 LOG: IOLANDA TC IOLANDA,,2021122930951,5076.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-01,2021-12-29,20210007427,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3140,MECANICA MZ LTDA,PJ,12696868000157,,C/C  10.001 (CR.AUT.P/FORN),,2021122830775,,30903,310.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-29,20210007797,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.486,,2021120727150,,30910,256.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-29,20210007797,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,PAGO MAIOR 29/12/2021 CC  10.001 DSN46601,,2021120727150,,30911,-0.20,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-15,2021-12-29,20210008033,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,2008,MANUTENCAO PATRULHA AGRICOLA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1396,TORNEARIA INDUSTRIAL CANOVA,PJ,93063113000117,,C/C  10.001 (CR.AUT.P/FORN),,2021122830826,,30902,250.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-20,2021-12-29,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122930940,3285.09,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-20,2021-12-29,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122930942,39.38,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-12-20,2021-12-29,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,NF:          0 LOG: IOLANDA TC IOLANDA,,2021122930941,35.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-29,20210008256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.487,,2021122329693,,30893,10045.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-29,20210008264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.488,,2021122329701,,30894,7411.46,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-29,20210008265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.489,,2021122329702,,30895,1956.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-23,2021-12-29,20210008267,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,1156,FOPAG PREFEITURA,PJ,92410521000135,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.490,,2021122329704,,30896,4492.78,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-27,2021-12-29,20210008470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4243,CENIRA FALKEMBACK DE ALMEIDA - ME,PJ,17490835000170,,C/C  10.001 (CR.AUT.P/FORN),,2021122830770,,30905,168.75,2021,3,CPC,2021,131,C
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-27,2021-12-29,20210008471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.94,31909401030000,"FERIAS,AVISO PREVIO E/OU 13SAL.IND",1,RECURSO LIVRE,660,NILVANA MARIA ZANDONA BRANCHER,PF,50842919015,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.491,,2021122830912,,30915,825.62,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-27,2021-12-29,20210008472,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4450,BUSCAR ASSESSORIA,PJ,23890638000140,,C/C  10.001 (CR.AUT.P/FORN),,2021122830914,,30924,650.00,2019,10,PRP,2019,50,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-27,2021-12-29,20210008473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021122830918,,30927,16.83,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-27,2021-12-29,20210008473,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ASPS,2042,CONSORCIO INTERMUNICIPAL DE SAUDE - CONS,PJ,8007591000130,,C/C  12.103 (CR.AUT.P/FORN),,2021122830917,,30926,202.32,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-27,2021-12-29,20210008474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,5063,LEONARDO HENRIQUE ZAMBERLAN,PF,1766976085,,C/C  10.001 (CR.AUT.P/FORN),,2021122830920,,30925,88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008475,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,SEGURO VEICULO DE PLACA JBA 8D48,1817.31,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008475,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,NF:     60.006 DSN LOG: IOLANDA TC IOLANDA,,2021122930922,1817.31,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-29,20210008475,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ASPS,3454,PORTO SEGURO COMPANIA DE SEGUROS GERAIS,PJ,61198164000160,,C/C  12.103 (DEB.C/C),,2021122930922,,30923,1817.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008476,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,"COMBUSTIVEL PARA PACIENTESREALIZAR TRATAMENTO DE SAUDEF ORA DO MUNICIPIO, CONF. LEI2020/2021.",420.08,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008476,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        505 000 LOG: IOLANDA TC IOLANDA,,2021122930953,420.08,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008477,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,AQUISICAO DE GASOLINA COMUM PARAVEICULOS DA SEC. DE SAU DE.,6934.06,0,,0,,2021,14,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008477,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,NF:        505 000 LOG: IOLANDA TC IOLANDA,,2021122930952,6934.06,0,,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,AADIANTAMENTO DIARIA REFEICAO ASERVICO DA SEC. DE SAUDE .,290.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,NF:     60.007 DSN LOG: IOLANDA TC IOLANDA,,2021122930933,290.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008479,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS.",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008479,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     60.008 DSN LOG: IOLANDA TC IOLANDA,,2021122930935,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008480,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,REFERENTE VALOR COMPLEMENTAR AOEMPENHO 8144/2 ADIANTAME NTO PARADISARIA REFEICAO A SERVICO DA SEC.DA SAUDE.,50.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008480,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,NF:     60.010 DSN LOG: IOLANDA TC IOLANDA,,2021122930938,50.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008481,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,REFERENTE DIARIA COMPLEMENTAR DEADIANTAMENTO PARA REFEI CAO A SERVICO DA SEC. DE SAUDE.,90.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008481,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,NF:     60.015 DSN LOG: IOLANDA TC IOLANDA,,2021122930955,90.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-29,2021-12-29,20210008482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,REFERENTE INSS MES DEZEMBRO/2021,5320.65,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-29,2021-12-29,20210008482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:     60.017 DSN LOG: IOLANDA TC IOLANDA,,2021122930984,5320.65,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-29,2021-12-29,20210008483,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,94.05,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-29,2021-12-29,20210008483,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.018 DSN LOG: IOLANDA TC IOLANDA,,2021122931036,94.05,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-29,2021-12-29,20210008484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1114,IGD-SUAS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,10.45,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-29,2021-12-29,20210008484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1114,IGD-SUAS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.019 DSN LOG: IOLANDA TC IOLANDA,,2021122931037,10.45,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-29,2021-12-29,20210008485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,41.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-29,2021-12-29,20210008485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.020 DSN LOG: IOLANDA TC IOLANDA,,2021122931038,41.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-29,2021-12-29,20210008486,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,41.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-29,2021-12-29,20210008486,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.022 DSN LOG: IOLANDA TC IOLANDA,,2021122931040,41.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-29,2021-12-29,20210008487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS BANCARIAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-29,2021-12-29,20210008487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.021 DSN LOG: IOLANDA TC IOLANDA,,2021122931039,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008488,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"1,000;UN;ESTABILIZADOR POWEREST 300VA BIVOL/1,000;UN;FO NTE PARA NOTEBOOK/SEC. DE SAUDE",360.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008488,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.366 NF LOG: IOLANDA TC IOLANDA,,2021122931112,360.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008489,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,"2,000;UN;TELEFONE S/FIO INTELBRAS TS 3110/SEC. DE SAUDE",400.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-29,20210008489,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:      7.425 NF LOG: IOLANDA TC IOLANDA,,2021122931111,400.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-29,2021-12-29,20210008490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,MANUTENCAO DE EQUIPAMENTO DE INFORMATICA NO CENTRO ADMI NISTRATIVO.,205.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-29,2021-12-29,20210008490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,NF:        287 NF LOG: IOLANDA TC IOLANDA,,2021122931110,205.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-29,2021-12-29,20210008491,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,SERVICOS LABORATORIAISREFERENTE DEZEMBRO/2021CONFORME T ABELA SIA-SUS,2633.43,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-02-23,2021-12-30,20210000679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1270,FAMURS,PJ,88733811000142,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.492,,2021122930936,,30939,1011.73,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-24,2021-12-30,20210000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,4328,CIVOX COMUNICACAO E TECNOLOGIA LTDA -ME,PJ,7193882000106,,NF:      8.818 NF LOG: IOLANDA TC IOLANDA,,2021123031195,660.00,0,,2021,5,PRD,2021,12,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-02-25,2021-12-30,20210001009,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  18.757  SERIE:001,,2021123031174,-46.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-09,2021-12-30,20210001186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4861,ROBERTO KARLING,PF,92354319991,,CC 10001 CH.   7752       0,,2021031504382,,31188,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-03-09,2021-12-30,20210001186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,4861,ROBERTO KARLING,PF,92354319991,,CHEQUE VENCIDO 17/03/2021 CC  10.001 0007329,,2021031504382,,31187,-150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-06-01,2021-12-30,20210003041,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021122930950,,31019,110.46,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-12-30,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  58.706  SERIE:DSN,,2021123031177,-0.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-12-30,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  58.174  SERIE:DSN,,2021123031175,-0.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-06-09,2021-12-30,20210003167,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  58.440  SERIE:DSN,,2021123031176,-0.01,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-30,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021122931104,,31125,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-30,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021122931100,,31121,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-30,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021122931101,,31123,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-30,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021122931102,,31122,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-07-07,2021-12-30,20210003802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021122931103,,31124,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-07-07,2021-12-30,20210003803,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.40,33904004000000,LOC.EQUIP. DE T.I.C. - IMPRESSORAS,1,RECURSO LIVRE,3328,ELETROTECNICA FURINI LTDA,PJ,92505445000141,,C/C  10.001 (CR.AUT.P/FORN),,2021122931105,,31126,200.00,2021,19,PRD,2021,42,C
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-12-30,20210003898,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3627,JOAO DA SILVA PINHEIRO,PF,631657088,,C/C  10.001 (CR.AUT.P/FORN),,2021071413796,,31131,409.31,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-12-30,20210003899,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,3477,CLEOMAR FURINI,PF,60429623020,,C/C  10.001 (CR.AUT.P/FORN),,2021071413797,,31133,100.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-07-14,2021-12-30,20210003902,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,85,"INCENTIVO,AMPARO AO PRODUTOR RURAL",2,TROCA-TROCA ESTADO,3.3.90.93,33909301010200,RESTITUICAO TROCA TROCA,1,RECURSO LIVRE,4949,SILVIO MARCOS CAMARGO,PF,77245806004,,C/C  10.001 (CR.AUT.P/FORN),,2021071413800,,31132,201.60,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-08-27,2021-12-30,20210004757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,5001,JOSE VANDERLEI DOS SANTOS VARGAS 6225900,PJ,34366809000153,,NF:     85.903 NF LOG: IOLANDA TC IOLANDA,,2021123031154,2000.00,0,,2021,26,PRD,2021,56,C
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-10-26,2021-12-30,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,PAGO A MAIOR 21/12/2021 CC  10.009 DSN45843,,2021122029057,,31279,-0.81,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-12-30,20210006884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        194 001 LOG: IOLANDA TC IOLANDA,,2021123031186,2085.00,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-11-23,2021-12-30,20210006968,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,DCTO:  59.420  SERIE:DSN,,2021123031161,-0.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-30,20210007413,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,3092,ELOY NASCIMENTO DE VARGAS,PF,65552601068,,CC 10001 CH.   7751       0,,2021120126314,,31137,6000.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-01,2021-12-30,20210007423,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2050,MANUT. CONS. FROTA VEICULOS E MAQUI,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,328,RETROTEC TRATOR PECAS LTDA,PJ,2586333000170,,C/C  10.001 (CR.AUT.P/FORN),,2021122930951,,31020,5076.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-30,20210007541,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    874.744 890 LOG: IOLANDA TC IOLANDA,,2021123031207,6272.00,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-06,2021-12-30,20210007542,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,2257,CEZAR TONINI & CIA LTDA,PJ,74910449000123,,NF:    874.832 890 LOG: IOLANDA TC IOLANDA,,2021123031206,832.00,0,,2021,23,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-06,2021-12-30,20210007617,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,PAGO A MAIOR 08/12/2021 CC  12.103 DSN44205,,2021120626670,,31220,-10.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-30,20210007739,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021120727092,,31004,168.67,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-07,2021-12-30,20210007753,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021120727106,,31005,446.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-30,20210007774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021120727127,,31006,255.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-07,2021-12-30,20210007775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021120727128,,31007,184.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-07,2021-12-30,20210007797,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.498,,2021120727150,,30986,115.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-30,20210007798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.499,,2021120727151,,30987,130.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-30,20210007799,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.500,,2021120727152,,30988,678.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-07,2021-12-30,20210007800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.501,,2021120727153,,30989,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-30,20210007889,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,1340,MERI TEREZINHA DA SILVA,PF,1421461021,,CC 10001 CH.   7750       0,,2021121327643,,31129,120.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-30,20210007890,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,2691,ELIANE SOUZA DOS SANTOS,PF,83750649049,,CC 10001 CH.   7749       0,,2021121327619,,31128,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-10,2021-12-30,20210007928,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2058,BENEFICIOS EVENTUAIS,3.3.90.48,33904801000000,AUXILIO A PESSOAS FISICAS,1,RECURSO LIVRE,5130,KELLEN DA CRUZ DOS SANTOS,PF,2380813035,,CC 10001 CH.   7748       0,,2021122229292,,31127,150.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-13,2021-12-30,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DEVOLVIDO 27/12/2021 CC  10.001 DSN46420,,2021122329322,,31222,-320.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-13,2021-12-30,20210007970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,442,CONSELHO REGIONAL DE ENGENHARIA E AGRONO,PJ,92695790000195,,S 16/12/2021 CC  10.001 DSN45265,,2021121428382,,31221,-88.78,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-20,2021-12-30,20210008068,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,PAGO A MAIOR 20/12/2021 CC  12.150 DSN45758,,2021122028957,,31280,-0.11,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-20,2021-12-30,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.003 (DEB.C/C) GUIA PAGTO ORC. NO. 917.493,,2021122930940,,30945,3285.09,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-20,2021-12-30,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.004 (DEB.C/C) GUIA PAGTO ORC. NO. 917.494,,2021122930941,,30946,35.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-20,2021-12-30,20210008100,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,C/C  10.025 (DEB.C/C) GUIA PAGTO ORC. NO. 917.495,,2021122930942,,30947,39.38,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008302,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.502,,2021122329910,,30990,3710.48,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008302,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,PAGO A MAIOR 30/12/2021 CC  10.001 DSN46733,,2021122329910,,31204,-0.45,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008304,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329912,,31054,981.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008305,4,ADMINISTRACAO,124,CONTROLE INTERNO,10,ADMINIST.GOVERNAMENTAL,2075,MANUT.DAS ATIV. CONTROLE INTERNO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329913,,31055,499.25,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008306,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.503,,2021122329914,,30991,1591.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008307,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.504,,2021122329915,,30992,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.505,,2021122329916,,30993,936.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329917,,31056,2599.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329918,,31057,242.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008311,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329919,,31058,1321.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329920,,31059,123.04,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008316,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.506,,2021122329924,,30994,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329925,,31060,1495.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008318,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329926,,31061,760.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008320,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021122329928,,31087,456.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,2,FUNDO MUNICIPAL DO MEIO AMBIENTE,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008321,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERVACAO AMBIENTAL,63,PROTECAO AO MEIO AMBIENTE,2009,MANUTENCAO FUNDO AMBIENTAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1137,FUNDO DO MEIO AMBIENTE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.167 (CR.AUT.P/FORN),,2021122329929,,31088,232.27,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-30,20210008322,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021123031162,-44.27,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008322,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.103 (CR.AUT.P/FORN),,2021122329930,,31003,131.73,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008323,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.517,,2021122329931,,30959,891.49,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008324,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.518,,2021122329932,,30960,6275.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008325,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.519,,2021122329933,,30961,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008326,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.520,,2021122329934,,30962,462.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008327,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.521,,2021122329935,,30963,390.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008328,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.522,,2021122329936,,30964,3965.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008329,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.523,,2021122329937,,30965,420.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008330,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.524,,2021122329938,,30966,3965.70,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008331,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329939,,31041,1591.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008332,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329940,,31042,5332.56,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008333,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329941,,31043,525.91,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008334,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329942,,31044,502.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008335,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329943,,31045,406.15,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008336,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329944,,31046,1836.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008337,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2036,MANUTENCAO ESF,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329945,,31047,812.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-23,2021-12-30,20210008338,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ASPS,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,DCTO:FPG    1  SERIE:,,2021123031163,-446.40,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008339,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ASPS,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.103 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.525,,2021122329947,,30967,1171.80,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008340,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2072,MANUTENCOO DO PACS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329948,,31048,1879.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008341,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2073,MANUTENCAO SAUDE BUCAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329949,,31049,1482.19,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008342,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329950,,31050,939.32,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-23,2021-12-30,20210008343,10,SAUDE,304,VIGILANCIA SANITARIA,111,VIGILANCIA EM SAUDE,2042,MANUTENCAO DA VIGILANCIA SANITARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ASPS,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.103 (CR.AUT.P/FORN),,2021122329951,,31051,460.99,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.507,,2021122329952,,30996,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329953,,31062,4077.18,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2044,MANUTENCAO SECRETARIA FAZENDA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329954,,31063,2072.96,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008349,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329957,,31064,912.61,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,6,SECRETARIA MUNICIPAL DA FAZENDA,1,SECRETARIA MUNICIPAL FAZENDA,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008350,4,ADMINISTRACAO,129,ADMINISTRACAO DE RECEITAS,10,ADMINIST.GOVERNAMENTAL,2093,ADMINISTRACAO TRIBUTARIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329958,,31065,464.00,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008352,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122329960,,31053,1049.17,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008357,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.515,,2021122329965,,30969,1099.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008358,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122329966,,31052,32046.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008359,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122329967,,31024,12509.77,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008360,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122329968,,31089,731.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008362,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122329970,,31025,921.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008363,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122329971,,31026,1304.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122329973,,31090,947.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008366,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122329974,,31091,1351.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,31,FUNDEB,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.007 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.516,,2021122329977,,30970,2654.69,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008370,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.04,31900415020000,FGTS,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021122329978,,31008,579.81,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901301010000,FGTS - SERVIDORES,31,FUNDEB,1513,CAIXA ECONOMICA FEDERAL,PJ,360305267615,,C/C  12.007 (CR.AUT.P/FORN),,2021122329979,,31009,418.98,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.90.04,31900415010000,INSS PATRONAL,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.526,,2021122329981,,30957,543.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122329982,,31092,1297.84,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122329984,,31027,2848.42,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008378,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122329986,,31028,1561.37,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008379,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.508,,2021122329987,,30995,328.66,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008380,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329988,,31066,536.83,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008381,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329989,,31067,272.94,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.509,,2021122329991,,30997,1222.65,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008384,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.510,,2021122329992,,30998,1864.64,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329993,,31068,5156.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329994,,31070,2621.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008389,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329997,,31069,809.22,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008390,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329998,,31072,477.58,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008391,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122329999,,31071,2711.26,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008392,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330000,,31073,412.89,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008393,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330001,,31074,753.60,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008394,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330002,,31075,955.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008395,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330003,,31076,267.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008396,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330004,,31077,234.38,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008397,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330005,,31078,255.40,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008398,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330006,,31079,206.50,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008399,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,12,CONTRIBUICAO RPPS-PASSIVO ATUARIAL,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330007,,31080,933.79,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,1,ASSISTENCIA SOCIAL GERAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008411,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,27,SERVICO PROT.CRIANCA ADOLESCENTE,2060,MANUTENCAO CONSELHO TUTELAR,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.511,,2021122330019,,30999,1195.34,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.04,31900415010000,INSS PATRONAL,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.512,,2021122330021,,31000,312.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.513,,2021122330022,,31001,707.54,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.514,,2021122330023,,31002,721.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330024,,31081,205.72,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008417,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330025,,31082,580.07,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008418,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330026,,31083,104.59,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330027,,31084,294.93,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330032,,31085,945.11,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-23,2021-12-30,20210008425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2059,MANUTENCAO DO CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  10.001 (CR.AUT.P/FORN),,2021122330033,,31086,480.52,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008426,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330034,,31029,6360.39,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008427,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2013,MANUTENCAO DA PRE ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330035,,31030,533.44,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008428,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122330036,,31093,372.09,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008429,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2085,40%FUNDEB - CRECHE,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330037,,31031,468.47,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008430,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2086,40%FUNDEB - PRE-ESCOLA,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330038,,31032,663.05,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122330039,,31094,481.51,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122330040,,31096,687.08,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330041,,31035,16293.55,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.1.91.13,31911320010000,ALÍQUOTA SUPL.CONTR.PREVI.MDE,20,MANUT.DESENV.DO ENSINO,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.104 (CR.AUT.P/FORN),,2021122330042,,31095,659.86,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2087,40%FUNDEB-ENSINO FUNDAMENTAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330043,,31033,1448.23,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",5,EDUCACAO ESPECIAL,SCE,P,2021,2021,2021-12-23,2021-12-30,20210008436,12,EDUCACAO,367,EDUCACAO ESPECIAL,52,ASSIST.A EDUCACAO ESPECIAL,2028,MANUTENCAO ENSINO ESPECIAL,3.1.91.13,31911322010000,ALÍQUOTA SUPL.CONTR.PREVI.FUNDED,31,FUNDEB,32,FUNDO DE APOSENTADORIA E PENSOES AO SERV,PJ,14774037000181,,C/C  12.007 (CR.AUT.P/FORN),,2021122330044,,31034,793.85,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008476,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021122930953,,31016,420.08,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008477,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ASPS,2303,RENATA DE F.FERREIRA COM DE COMBUSTIVEIS,PJ,8842128000104,,C/C  12.103 (CR.AUT.P/FORN),,2021122930952,,31018,6934.06,2021,14,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008478,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,501,JOSE ROBERTO AZEVEDO CRODA,PF,34746943087,,C/C  12.103 (CR.AUT.P/FORN),,2021122930933,,31022,290.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008479,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,C/C  12.103 (CR.AUT.P/FORN),,2021122930935,,31021,115.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008480,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,348,ROBERTO ROESE,PF,60432136053,,C/C  12.103 (CR.AUT.P/FORN),,2021122930938,,31130,50.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008481,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,6,PAULO CAMARGO DE QUADROS,PF,42511178087,,C/C  12.103 (CR.AUT.P/FORN),,2021122930955,,31014,90.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-29,2021-12-30,20210008482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUT.DESENV.DO ENSINO,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  12.104 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 917.527,,2021122930984,,30985,5320.65,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-29,2021-12-30,20210008483,8,ASSISTENCIA SOCIAL,243,ASSISTENCIA A CRIANCA E AO ADOLESCENTE,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2057,ASSISTENCIA CRIANCA E ADOLESCENTE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1123,PBVA - SCFV,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.150 (DEB.C/C),,2021122931036,,31116,94.05,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-29,2021-12-30,20210008484,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1114,IGD-SUAS,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.123 (DEB.C/C),,2021122931037,,31115,10.45,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,P,2021,2021,2021-12-29,2021-12-30,20210008485,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,10,ADMINIST.GOVERNAMENTAL,2053,MANUT.SEC.DESENV.SOCIAL E CIDADANIA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1069,IGD - PBF,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.071 (DEB.C/C),,2021122931038,,31117,41.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,P,2021,2021,2021-12-29,2021-12-30,20210008486,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2014,MANUTENCAO DA CRECHE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1007,COTA PARTE SALARIO EDUCACAO,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  12.048 (DEB.C/C),,2021122931040,,31114,41.80,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-29,2021-12-30,20210008487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,C/C  10.003 (DEB.C/C),,2021122931039,,31113,20.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008488,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903017000000,MATERIAL DE T.I.C. (CONSUMO),40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021122931112,,31119,360.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008489,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ASPS,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  12.103 (CR.AUT.P/FORN),,2021122931111,,31120,400.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-29,2021-12-30,20210008490,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.40,33904012000000,MANUT.CONSERV.EQUIP.DE T.I.C.,1,RECURSO LIVRE,2602,ALIEVI E SAUTHIER - ME,PJ,8313989000103,,C/C  10.001 (CR.AUT.P/FORN),,2021122931110,,31118,205.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-29,2021-12-30,20210008491,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,NF:          5 NF LOG: IOLANDA TC IOLANDA,,2021123031135,2633.43,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-29,2021-12-30,20210008491,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,2041,MEDIA/ALTA COMPLEXIDADE,3.3.93.39,33933950000000,SERVICOS MED.HOSP.ODOT.E LABORATOR,4501,CUSTEIO - MAC- ATENCAO DE MEDIA E ALTA COMPLEX. AMBULAT. E H,4048,VARGAS E VARGAS LABORATORIOS LTDA - ME,PJ,20636617000296,,C/C  12.238 (CR.AUT.P/FORN),,2021123031135,,31136,2633.43,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"UN;0,000;TRATOR AGRICOLA, SOBRE RODAS, NOVO, FABRICACA O NACIONAL, EQUIPADO COM TRACAO 4X4 DE  ANO MODELO MIN IMO 2021 2021, MOTOR COM TURBOINTERCOOLER OU TURBOAFTE RCOOLER, 4 CILINDROS, ORIGINAL DE FABRICA, COM POTENCI A IGUAL OU SUPERIOR A 115CV, EMBREAGEM DE ACIONAMENTO HIDRAULICO, COM TRANSMISSAO SINCRONIZADA DE NO MINIMO 18X6, QUE POSSUA REVERSOR HIDRAULICO, SISTEMA HIDRAULI CO COM CAPACIDADE",-56000.00,0,,0,,2021,3,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008492,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"UN;0,000;TRATOR AGRICOLA, SOBRE RODAS, NOVO, FABRICACA O NACIONAL, EQUIPADO COM TRACAO 4X4 DE  ANO MODELO MIN IMO 2021 2021, MOTOR COM TURBOINTERCOOLER OU TURBOAFTE RCOOLER, 4 CILINDROS, ORIGINAL DE FABRICA, COM POTENCI A IGUAL OU SUPERIOR A 115CV, EMBREAGEM DE ACIONAMENTO HIDRAULICO, COM TRANSMISSAO SINCRONIZADA DE NO MINIMO 18X6, QUE POSSUA REVERSOR HIDRAULICO, SISTEMA HIDRAULI CO COM CAPACIDADE",56000.00,0,,0,,2021,3,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008493,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1167,CONV.MAPA N.890206-2019 PLATAFORMA BRASIL,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"UN;0,000;TRATOR AGRICOLA, SOBRE RODAS, NOVO, FABRICACA O NACIONAL, EQUIPADO COM TRACAO 4X4 DE  ANO MODELO MIN IMO 2021 2021, MOTOR COM TURBOINTERCOOLER OU TURBOAFTE RCOOLER, 4 CILINDROS, ORIGINAL DE FABRICA, COM POTENCI A IGUAL OU SUPERIOR A 115CV, EMBREAGEM DE ACIONAMENTO HIDRAULICO, COM TRANSMISSAO SINCRONIZADA DE NO MINIMO 18X6, QUE POSSUA REVERSOR HIDRAULICO, SISTEMA HIDRAULI CO COM CAPACIDADE",286500.00,0,,0,,2021,3,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008494,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"UN;0,000;TRATOR AGRICOLA, SOBRE RODAS, NOVO, FABRICACA O NACIONAL, EQUIPADO COM TRACAO 4X4 DE ANO MODELO MINI MO 2021 2021, MOTOR COM TURBO OU TURBOINTERCOOLER OU T URBOAFTERCOOLER, ORIGINAL DE FABRICA, COM POTENCIA  MI NIMA  DE 95CV, CAIXA DE CAMBIO DE NO MINIMO 12 MARCHAS  A FRENTE E NO MINIMO 12 MARCHAS A RE, SISTEMA HIDRAUL ICO COM CAPACIDADE DE LEVANTE NO OLHAL DE NO MINIMO 3. 000KG, BOMBA DO",118250.00,0,,0,,2021,4,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008495,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"UN;0,000;TRATOR AGRICOLA, SOBRE RODAS, NOVO, FABRICACA O NACIONAL, EQUIPADO COM TRACAO 4X4 DE  ANO MODELO MIN IMO 2021 2021, MOTOR COM TURBOINTERCOOLER OU TURBOAFTE RCOOLER, 4 CILINDROS, ORIGINAL DE FABRICA, COM POTENCI A IGUAL OU SUPERIOR A 115CV, EMBREAGEM DE ACIONAMENTO HIDRAULICO, COM TRANSMISSAO SINCRONIZADA DE NO MINIMO 18X6, QUE POSSUA REVERSOR HIDRAULICO, SISTEMA HIDRAULI CO COM CAPACIDADE",56000.00,0,,0,,2021,3,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008496,20,AGRICULTURA,608,PROMOCAO DA PRODUCAO AGROPECUARIA,72,MECANIZACAO AGRICOLA,1006,MAQUINAS PATRULHA AGRICOLA,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1166,CONV.MAPA N.889930-2019 PLATAFORMA BRASIL,1429,PALMITRAC PALMEIRA DAS MISSOES TRATORES,PJ,88502760000148,,"UN;0,000;TRATOR AGRICOLA, SOBRE RODAS, NOVO, FABRICACA O NACIONAL, EQUIPADO COM TRACAO 4X4 DE ANO MODELO MINI MO 2021 2021, MOTOR COM TURBO OU TURBOINTERCOOLER OU T URBOAFTERCOOLER, ORIGINAL DE FABRICA, COM POTENCIA  MI NIMA  DE 95CV, CAIXA DE CAMBIO DE NO MINIMO 12 MARCHAS  A FRENTE E NO MINIMO 12 MARCHAS A RE, SISTEMA HIDRAUL ICO COM CAPACIDADE DE LEVANTE NO OLHAL DE NO MINIMO 3. 000KG, BOMBA DO",143250.00,0,,0,,2021,4,PRE,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"7,408;JG;PRESTACAO DE SERVICOS DEARBITRAGEM PARA REALIZ ACAO DO 23OCAMPEONATO REGIONAL DE FUTSAL?,ENTRE OS MUNI CIPIOS INTEGRANTES DOCONSORCIO, QUE CONTARA COM EQUIPES NAS CATEGORIAS LIVRE MASCULINO,FEMININO, VETERANOS, MAS TER ESUPER MASTER - TEMPORADA 2021, ASER REALIZADO NA C IDADE DE NOVOBARREIRO/RS.",2000.16,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"7,408;JG;PRESTACAO DE SERVICOS DEARBITRAGEM PARA REALIZ ACAO DO 23OCAMPEONATO REGIONAL DE FUTSAL?,ENTRE OS MUNI CIPIOS INTEGRANTES DOCONSORCIO, QUE CONTARA COM EQUIPES NAS CATEGORIAS LIVRE MASCULINO,FEMININO, VETERANOS, MAS TER ESUPER MASTER - TEMPORADA 2021, ASER REALIZADO NA C IDADE DE NOVOBARREIRO/RS.",-0.16,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        322 NF LOG: IOLANDA TC IOLANDA,,2021123031146,500.00,0,,2021,37,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        328 NF LOG: IOLANDA TC IOLANDA,,2021123031147,1000.00,0,,2021,37,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        332 NF LOG: IOLANDA TC IOLANDA,,2021123031148,500.16,0,,2021,37,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,DCTO:NF   332  SERIE:,,2021123031150,-500.16,0,,2021,37,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-30,2021-12-30,20210008497,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:     60.023 DSN LOG: IOLANDA TC IOLANDA,,2021123031151,500.00,0,,2021,37,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-30,2021-12-30,20210008498,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,"DIARIA EM VIAGEM A PORTO ALEGRE,LEVAR PACIENTES PARA RE ALIZAR TRA-TAMENTO DE SAUDE-SUS",115.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-30,2021-12-30,20210008498,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ASPS,2577,JOSIAS RIBEIRO SALDANHA,PF,49496069053,,NF:     60.024 DSN LOG: IOLANDA TC IOLANDA,,2021123031158,115.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-30,2021-12-30,20210008499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,"UN;LIQUIDIFICADOR 1000W 15 VELOCIDADSCOM CAPACIDADE 3,1 LTSVALOR COMPLEMENTAR/PARA AS ESCOLAS MUNICIPAIS JOAO B ATISTA REUS, ZEFERINO BRASIL E SO-NHO MEU.",1.26,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-30,2021-12-30,20210008499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,NF:     60.025 DSN LOG: IOLANDA TC IOLANDA,,2021123031190,1.26,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,P,2021,2021,2021-12-30,2021-12-30,20210008499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2023,MANUT. ESCOLAS FUNDAMENTAL,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUT.DESENV.DO ENSINO,4263,LOJAS BECKER LTDA - SARANDI,PJ,4415928009730,,C/C  12.104 (DEB.C/C) GUIA PAGTO ORC. NO. 917.496,,2021123031190,,31191,1.26,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,MES;ACESSO A REDE IPE DE COMUNICACOESE DADOS REFERENTE MES DE DEZEMBRO2021.,137.72,0,,0,,2019,9,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-30,2021-12-30,20210008500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     60.026 DSN LOG: IOLANDA TC IOLANDA,,2021123031193,47.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-30,2021-12-30,20210008500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999040000,OUTROS SERVIC.TERC.PESSOA JURIDICA,1,RECURSO LIVRE,2404,PROCERGS,PJ,87124582000104,,NF:     60.027 DSN LOG: IOLANDA TC IOLANDA,,2021123031194,90.36,0,,2019,9,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008501,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;24,000;ITINERARIO 2 - TRANSPORTE FUNCIONARIOS EM GE RAL ITINERARIO ROTEIRO:SAIDA DE FRONTE A IGREJA MATRIZ  SAO JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO,  PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO ROD OVIARIA, LINHA JOGARETA, FONTE SARANDI, OFICINA DA BAR RA, CONSTRUBRAS,   CENTRO SARANDI,  INDUSTRIA DE MOVEI S FINGER, MIRASUL. RETORNO FAZENDO O ITINERARIO INVERS O./",12072.96,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-30,2021-12-30,20210008501,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:         20 NF LOG: IOLANDA TC IOLANDA,,2021123031203,12072.96,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008502,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,"VG;26,000;ITINERARIO 1 - TRANSPORTE FRIGORIFICO AURORA  ITINERARIO ROTEIRO: SAIDA DEFRONTE A IGREJA MATRIZ SA O JOAO BATISTA, NA SEDE MUNICIPAL DE NOVO BARREIRO, PA SSANDO PELO BAIRRO COHAB, LINHA BIRIVA, ESTACAO RODOVI ARIA, AUTO POSTO GABIRU, ATE O PATIO DO FRIGORIFICO AU RORA S.A NA CIDADE DE SARANDI -RS.  RETORNO FAZENDO O ITINERARIO INVERSO./",12705.42,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-30,2021-12-30,20210008502,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4997,TRANSPORTE RODOVIARIO DE PASSAGEIROS K&S,PJ,40472280000155,,NF:         18 NF LOG: IOLANDA TC IOLANDA,,2021123031202,12705.42,0,,2021,18,PRP,2021,71,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-30,2021-12-30,20210008503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,ADIANTAMENTO PARA DIARIA REFEICAOA SERVICO DA SEC. DA S AUDE.,125.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-30,2021-12-30,20210008503,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.14,33901499000000,OUTRAS DIARIAS,40,ASPS,4913,EVANDRO CARLOS DE ARAUJO MARTINS,PF,90567420000,,NF:     60.028 DSN LOG: IOLANDA TC IOLANDA,,2021123031209,125.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-30,2021-12-30,20210008504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,FOLHA PAG.PATRONAL: JANEIRO/2021REGIME PREVIDENCIARIO: RGPSDEPTO: 008 - OBRAS E INFRAESSETOR: 081 - OBRAS GERA LCARAC.PECUL- 000 NAO SE APLICACOMPL.REC.VIN-0000 NAO S E APLICA,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-30,2021-12-30,20210008504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,NF:     60.029 DSN LOG: IOLANDA TC IOLANDA,,2021123031211,20.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,P,2021,2021,2021-12-30,2021-12-30,20210008504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,C/C  10.001 (DEB.C/C) GUIA PAGTO ORC. NO. 917.497,,2021123031211,,31217,20.00,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-02-23,2021-12-31,20210000678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:     60.031 DSN LOG: IOLANDA TC IOLANDA,,2021123131255,599.68,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,9,ENCARGOS GERAIS DO MUNICIPIO,1,ENCARGOS GERAIS DO MUNICIPIO,PRM,L,2021,2021,2021-10-26,2021-12-31,20210006233,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,2,APOIO ADMINISTRATIVO,9,CONTRIBUICAO AO PASEP,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,24,PASEP,PJ,92410521000135,,DCTO:  59.859  SERIE:DSN,,2021123131320,-0.81,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-11-16,2021-12-31,20210006884,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,101,CONSTRUC.REST.CONS.ESTR.MUNICIPAIS,2051,"MANUT.ESTRADAS, PONTES, PONTILHOES",3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4666,GRAIA COMERCIO DE FAB.DE ARTEFAT DE CIM,PJ,33626272000150,,NF:        197 001 LOG: IOLANDA TC IOLANDA,,2021123131254,8190.70,0,,2021,17,PRP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-01,2021-12-31,20210007441,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021120126339,,31237,1141.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,P,2021,2021,2021-12-01,2021-12-31,20210007441,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA TROCADA 02/12/2021 CC  10.001 DSN44056,,2021120126339,,31235,-1141.23,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-01,2021-12-31,20210007442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA TROCADA 02/12/2021 CC  10.001 DSN44056,,2021120226347,,31236,-139.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,P,2021,2021,2021-12-01,2021-12-31,20210007442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,C/C  12.045 (CR.AUT.P/FORN),,2021120226347,,31238,139.90,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-06,2021-12-31,20210007617,10,SAUDE,302,ASSISTENCIA HOSPITALAR E AMBULATORIAL,112,MEDIA E ALTA COMPLEXIDADE,7,CONTRIBUICOES A CONSORICIOS,3.3.71.70,33717001000000,RATEIO PELA PARTICIPACAO CONSIM,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,DCTO:  59.640  SERIE:DSN,,2021123131325,-10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-13,2021-12-31,20210007945,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2045,MANUTENCAO VIAS URBANAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1216,CONSTRUBRAS CONSTRUTORA LTDA,PJ,95257945000108,,DCTO:  76.623  SERIE:002,,2021123131271,-320.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-20,2021-12-31,20210008068,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,108,PROG.APOIO INTEGRAL A FAMILIA-PAIF,2054,MANUT. CENTRO DE CONVIVENCIA,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1123,PBVA - SCFV,5112,MIRA SUL INDUSTRIA TEXTIL LTDA,PJ,89856512000168,,DCTO:  59.822  SERIE:DSN,,2021123131328,-0.11,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,2,GABINETE DO PREFEITO,1,GABINETE DO PREFEITO,PRM,L,2021,2021,2021-12-23,2021-12-31,20210008302,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,10,ADMINIST.GOVERNAMENTAL,2003,MANUTENCAO DO GABINETE,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,16,INSTITUTO NACIONAL DO SEGURO SOCIAL,PJ,191,,DCTO:FPG    1  SERIE:,,2021123131319,-0.45,0,,0,0,NSA,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008505,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 4 - TRANSPORTE CHAPADA. ITINERARI O ROTEIRO:SAIDA: EM FRENTE AO POSTO GABIRU NO PERIMETR O URBANO DO MUNICIPIO DE NOVO BARREIRO, SEGUINDO PARA LINHA BIRIVA, PASSANDO PELA LINHA PRESTES, BAIRRO COHA B II,  MERCADO VEDOI, TREVO  E RODOVIARIA, SEGUINDO EM  DIRECAO A FABRICA DE CALCADOS KELLO E EM SEGUIDA PARA  O LATICINIO FRIOLACK AMBOS NA CIDADE DE CHAPADA,  PAR ANDO NO POSTO CO",10820.68,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008505,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      5.029 NF LOG: IOLANDA TC IOLANDA,,2021123131226,10820.68,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008506,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,"VG;26,000;ITINERARIO 3 - TRANSPORTE MOVEIS FINGER ITIN ERARIO ROTEIRO: ROTEIRO NO 3- SAIDA EM FRENTE A IGREJA  MATRIZ, PASSANDO PELO BAIRRO COHAB, LINHA BIRIVA, LIN HA PRESTES, TREVO DO MUNICIPIO, SEGUINDO PELA RODOVIA RS 569 E BR 386, ATE A SEDE DA UNIDADE DA INDUSTRIA DE  MOVEIS FINGER LTDA, EM SARANDI. RETORNO FAZENDO O ITI NERARIO INVERSO./",6680.70,0,,0,,2021,18,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,11,SEC. DESENV. ECON.TURISMO PROJETOS,1,SEC. DESENV. ECON. TURISMO E PROJET,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008506,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,96,PROMOCAO DO COMERCIO E INDUSTRIA,2064,INCENTIVO EMPREGO E RENDA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4981,BARRATUR TRANSPORTES LTDA,PJ,10828170000112,,NF:      5.030 NF LOG: IOLANDA TC IOLANDA,,2021123131225,6680.70,0,,2021,18,PRP,2021,67,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,"MES;SERVICOS DE COLETA, TRANSPORTE,TRATAMENTO E DESTINA CAO FINAL DOSRESIDUOS DE SERVICOS DE SAUDEPERTENCENTES AOS GRUPOS A, B E E,GERANDO APROXIMADAMENTE 600LITROS/M ES.VALOR COMPLEMENTAR",26.03,0,,0,,2021,3,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,NF:     60.030 DSN LOG: IOLANDA TC IOLANDA,,2021123131224,26.03,0,,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,P,2021,2021,2021-12-31,2021-12-31,20210008507,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ASPS,4869,SERVIOESTE SOLUCOES AMBIENTAIS,PJ,3392348001131,,C/C  12.103 (DEB.C/C) GUIA PAGTO ORC. NO. 917.528,,2021123131224,,31232,26.03,2021,3,PRP,2021,21,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4126,OPPUS ENGENHARIA E MEDICINA DO TRABALHO,PJ,13288830000108,,SERVICO DE SEGURANCA DE TRABALHO:REFERENTE MES DE DEZEM BRO/2021CONTRATO 132/2021,800.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008508,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4126,OPPUS ENGENHARIA E MEDICINA DO TRABALHO,PJ,13288830000108,,NF:          1 NF LOG: IOLANDA TC IOLANDA,,2021123131234,800.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008509,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,44776.14,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008509,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.037 DSN LOG: IOLANDA TC IOLANDA,,2021123131263,44776.14,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008510,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DOS PO-COS ARTESIANOS.,3165.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008510,17,SANEAMENTO,512,SANEAMENTO BASICO URBANO,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2049,MANUT. SERVICO ABASTECIMENTO AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     60.033 DSN LOG: IOLANDA TC IOLANDA,,2021123131259,3165.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008511,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DOS GINASIOS MUNICIPAIS.,762.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008511,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2033,MANUT. GINASIOS/QUADRAS ESPORTIVAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.038 DSN LOG: IOLANDA TC IOLANDA,,2021123131264,762.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEN-TRO ADMINISTRATIVO.,6738.35,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.039 DSN LOG: IOLANDA TC IOLANDA,,2021123131265,6738.35,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA SALADA EMATER,595.55,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,4,SEC.DA AGRICULTURA E MEIO AMBIENTE,1,SECRETARIA DA AGRIC. MEIO AMBIENTE,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2007,MANUTENCAO SEC. AGRICULTURA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.040 DSN LOG: IOLANDA TC IOLANDA,,2021123131266,595.55,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO PAR-QUE DE MAQUINAS.,596.87,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,2,DEPARTAMENTO DE OBRAS,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2052,MANUTENCAO ATIVIDADES SEC. OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.041 DSN LOG: IOLANDA TC IOLANDA,,2021123131267,596.87,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DA ESCO-LA JOAO BATISTA REUS DE LINHA BIRIVA.,359.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2021,MANUTENCAO ENSINO FUNDAMENTAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.042 DSN LOG: IOLANDA TC IOLANDA,,2021123131268,359.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008516,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO CEMI-TERIO MUNICIPAL.,36.18,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008516,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2047,MANUTENCAO CEMITERIO MUNICIPAL,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.043 DSN LOG: IOLANDA TC IOLANDA,,2021123131269,36.18,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,CONTA DE ENERGIA ELETRICA DO POSTODE SAUDE DE LINHA BIR IVA.E SEDE,2604.44,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008517,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ASPS,4567,RGE SUL DISTRIBUIDORA DE ENERGIA S.A.,PJ,2016440000162,,NF:     60.044 DSN LOG: IOLANDA TC IOLANDA,,2021123131270,2604.44,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DAS ESCOLAS ZEFERINO BRASIL E  SEVERINO AN-TUNES.,1451.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2020,MANUTENCAO SECRETARIA DE EDUCACAO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUT.DESENV.DO ENSINO,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     60.034 DSN LOG: IOLANDA TC IOLANDA,,2021123131260,1451.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA REPE-TIDORA.,35.69,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     60.035 DSN LOG: IOLANDA TC IOLANDA,,2021123131261,35.69,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,"MES;CONTRIBUICAO ASSOCIATIVA, CONFORMELEI MUNICIPAL. A CONTRIBUICAO VISAASSEGURAR A REPRESENTACAO INSTITU-CION AL DO MUNICIPIO JUNTO AOS PODERES DA UNIAO E ESTADOS, B EM COMONAS DIVERSAS ESFERAS ADMINISTRATI-VAS.VALOR COMP LEMENTAR AO EMP.678/5",0.32,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,37,ASSOC. MUNICIPIOS DA ZONA DA PRODUCAO-,PJ,97003453000103,,NF:     60.032 DSN LOG: IOLANDA TC IOLANDA,,2021123131257,0.32,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008521,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,CONTA DE ENERGIA ELETRICA DA ILUMINACAO PUBLICA.,4413.88,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,8,SEC. MUN. DE OBRAS E INFRAESTRUTURA,1,DEPARTAMENTO SERVICOS URBANOS,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008521,15,URBANISMO,452,SERVICOS URBANOS,58,MELHORAMENTO INFRA ESTRUTURA URBANA,2046,MANUTENCAO ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,55,CRELUZ-COOP. DE DISTRIBUICAO DE ENERGIA,PJ,91950261003305,,NF:     60.036 DSN LOG: IOLANDA TC IOLANDA,,2021123131262,4413.88,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,DESPESAS BANCARIAS COM TED,20.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:     60.045 DSN LOG: IOLANDA TC IOLANDA,,2021123131277,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008522,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:     60.046 DSN LOG: IOLANDA TC IOLANDA,,2021123131278,10.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,DESPESAS BANCARIAS COM AUTENTICA-CAO DE TRIBUTOS MUNICI PAISDEZEMBRO/2021,168.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3569,COOP.DE CRED.POU.E INVES.CELEIRO SUL MIN,PJ,88099247000158,,NF:     60.047 DSN LOG: IOLANDA TC IOLANDA,,2021123131283,168.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO01 0/2018. REFERENTE DEZEMBRO 2021.",136.02,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,58,BANCO DO ESTADO DO RGS,PJ,92702067020707,,NF:     60.048 DSN LOG: IOLANDA TC IOLANDA,,2021123131284,136.02,0,,2017,2,CHP,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,"MES;CONTRIBUICAO PARA CNM, ENTIDADE NACIONAL DE REPRESE NTACAO DOS MUNICIPIOS DO ESTADO/RS. A CONTRIBUICAOVISA ASSEGURAR A REPRESENTACAO INSTITUCIONAL DO MUNICIPIO DE  NOVOBARREIRO JUNTO AOS PODERES DAUNIAO E ESTADOS MEMBR OS, BEM COMONAS DIVERSAS ESFERAS ADMINISTRATI-VAS.",691.00,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,492,CONFEDERACAO NACIONAL DE MUNICIPIOS,PJ,703157000183,,NF:     60.049 DSN LOG: IOLANDA TC IOLANDA,,2021123131288,691.00,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,DESPEAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008526,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.050 DSN LOG: IOLANDA TC IOLANDA,,2021123131289,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,DESPESAS COM TED,20.90,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008527,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ASPS,939,BANCO DO BRASIL,PJ,30822936000169,,NF:     60.051 DSN LOG: IOLANDA TC IOLANDA,,2021123131290,20.90,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2320,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",-13873.60,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2320,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",13873.60,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:          6 NF LOG: IOLANDA TC IOLANDA,,2021123131294,13873.60,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008528,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,DCTO:NF     6  SERIE:,,2021123131306,-13873.60,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,"PRESTACAO DE SERVICOS CONTINUADOSDE RECOLHIMENTO DE TRI BUTOS MUNICIPAIS, ATRAVES DE DAM, EM PADRAOFEBRABAN, PO R INTERMEDIO DE SUASAGENCIAS E DE ACORDO COM CONTRATO10 5/2018 MES DESEZEMBRO/2021",897.26,0,,0,,2017,2,CHP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,3,SECRETARIA DA ADMINIST. E TRANSITO,1,SECRETARIA ADM. PLANEJ. TRANSITO,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,10,ADMINIST.GOVERNAMENTAL,2004,MANUTENCAO SEC. ADMINISTRACAO E TRA,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,3553,CAIXA ECONOMICA FEDERAL,PJ,360305049200,,NF:     60.057 DSN LOG: IOLANDA TC IOLANDA,,2021123131300,897.26,0,,2017,2,CHP,2018,105,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,"2320,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS,  DE ACORDO COM PREGAOPRESENCIAL 021/2018 E CONTRATO121/ 2018",13873.60,0,,0,,2018,21,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",2,ENSINO FUNDAMENTAL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,47,ENSINO FUNDAMENTAL,2022,MANUT. TRANSP. ENSINO FUNDAMENTAL,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,1007,COTA PARTE SALARIO EDUCACAO,2428,EVERSON LUIZ GERLACH,PJ,4313739000104,,NF:     60.058 DSN LOG: IOLANDA TC IOLANDA,,2021123131318,13873.60,0,,2018,21,PRP,2018,121,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008531,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,"5,000;JG;PRESTACAO DE SERVICOS DEARBITRAGEM PARA REALIZ ACAO DO 23OCAMPEONATO REGIONAL DE FUTSAL?,ENTRE OS MUNI CIPIOS INTEGRANTES DOCONSORCIO, QUE CONTARA COM EQUIPES NAS CATEGORIAS LIVRE MASCULINO,FEMININO, VETERANOS, MAS TER ESUPER MASTER - TEMPORADA 2021, ASER REALIZADO NA C IDADE DE NOVOBARREIRO/RS.",1350.00,0,,0,,2021,37,PRD,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",7,DESPORTO,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008531,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,103,DESPORTO COMUNITARIO,2032,MANUT. ATIVIDADES DESPORTIVAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3607,LIGA CARAZINHENSE DE ARBITROS-LCA,PJ,12131060000122,,NF:        312 NF LOG: IOLANDA TC IOLANDA,,2021123131389,1350.00,0,,2021,37,PRD,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL PARA O AMBU-LATORIO DO POSTO DE S AUDE.,2864.07,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008532,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.322 001 LOG: IOLANDA TC IOLANDA,,2021123131397,2864.07,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,AQUISICAO DE MATERIAL ODONTOLOGICOPARA OS POSTOS DE SAU DE.,1498.50,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008533,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     22.682 001 LOG: IOLANDA TC IOLANDA,,2021123131398,1498.50,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008534,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"200,000;UN;BUTIL BROMETO DE ESCOPOLAMINA?DIPIRONA 5ML I NJETAVEL/24,000;UN;ACIDOS GRAXOS ESSENCIAIS 100ML-CX C/ 24 NUTRIEX/1000,000;UN;CLORPROMAZINA 25MG CX C/200 COMP ./PARA O POSTO DE SAUDE",1048.80,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008534,10,SAUDE,303,SUPORTE PROFILATICO E TERAPEUTICO,110,ASSISTENCIA FARMACEUTICA,2040,MANUT. PROGRAMA ASSIST.FARMACEUTICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FAMACIA BASICA ESTADUAL,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     21.043 001 LOG: IOLANDA TC IOLANDA,,2021123131399,1048.80,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,E,2021,2021,2021-12-31,2021-12-31,20210008535,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,"450,000;UN;FRALDA GERIATRICA TAMANHO M/192,000;UN;FRALD A GERIATRICA TAMANHO G/PARA POSTO DE SAUDE",773.34,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,5,SECRETARIA MUNICIPAL DA SAUDE,1,FUNDO MUNICIPAL DA SAUDE,SCS,L,2021,2021,2021-12-31,2021-12-31,20210008535,10,SAUDE,301,ATENCAO BASICA,109,ATENCAO BASICA,2035,MANUTENCAO ATIVIDADES SEC. SAUDE,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,40,ASPS,4773,CONISA-CONSORCIO INTERMUNICIPAL DE SAUDE,PJ,1987787000190,,NF:     21.608 001 LOG: IOLANDA TC IOLANDA,,2021123131396,773.34,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,E,2021,2021,2021-12-31,2021-12-31,20210008536,16,HABITACAO,482,HABITACAO URBANA,30,ASSISTENCIA SOCIAL COMUNITARIA,1158,AQUISICAO DE IMOVEIS,4.4.90.61,44906103000000,TERRENOS,1,RECURSO LIVRE,5143,JOAO ALVICIO BENDER,PF,40078205034,,"AQUISICAO DE UMA AREA DE TERRA DE19.349,00M2, DENTRO DE  UMA AREAMAIOR DE 602.500M2, SOB MATRICULANUMERO 17.790  R.6/17.790 DO CARTO-RIO DE REGISTRO DE IMOVEIS DE PAL- MEIRA DAS MISSOES.CONFORME DECRETOMUNICIPAL N. 115/2021 .",321123.40,0,,0,,0,0,DPV,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,10,SEC. MUN. DESENVOLV. E CIDADANIA,2,FUNDO MUNICIPAL DE ASSIST. SOCIAL,PRM,L,2021,2021,2021-12-31,2021-12-31,20210008536,16,HABITACAO,482,HABITACAO URBANA,30,ASSISTENCIA SOCIAL COMUNITARIA,1158,AQUISICAO DE IMOVEIS,4.4.90.61,44906103000000,TERRENOS,1,RECURSO LIVRE,5143,JOAO ALVICIO BENDER,PF,40078205034,,NF:     60.079 DSN LOG: IOLANDA TC IOLANDA,,2021123131395,321123.40,0,,0,0,DPV,0,0,X
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008537,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"2892,000;KM;TRANSPORTE DE ALUNOS DAS ESCOLASMUNICIPAIS E ESTADUAL DE ACORDOCOM CONTRATO 109/2017 PREGAO 013/20 17.",10469.04,0,,0,,2017,13,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008537,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2015,MANUT.TRANSPORTE ESCOLAR PRE-ESCOLA,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:         12 NF LOG: IOLANDA TC IOLANDA,,2021123131393,10469.04,0,,2017,13,PRP,2017,109,C
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,E,2021,2021,2021-12-31,2021-12-31,20210008538,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,"620,000;KM;TRANSPORTE DE ALUNOS DO TURNO NO-TURNO QUE F REQUENTAM A ESCOLA ESTADUAL CONTRAT 089/2018 PREGAO 012 /2018.",2269.20,0,,0,,2018,12,PRP,,,
2021,12,78300,PM DE NOVO BARREIRO,263946,7,"SEC. MUN. EDUCACAO, CULTURA DESPORT",1,ENSINO INFANTIL,SCE,L,2021,2021,2021-12-31,2021-12-31,20210008538,12,EDUCACAO,365,EDUCACAO INFANTIL,41,DESENVOLVIMENTO DO ENSINO INFANTIL,2016,MANUT.TRANSPORTE ESCOLAR CRECHE,3.3.90.39,33903999030000,SERVICOS DE TRANSPORTE,20,MANUT.DESENV.DO ENSINO,4312,BIATRIZ HERNANDES QUADROS & CIA LTDA,PJ,27985061000101,,NF:         13 NF LOG: IOLANDA TC IOLANDA,,2021123131394,2269.20,0,,2018,12,PRP,2018,89,C
